COMMUNITY RENEWAL TEAM INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY RENEWAL TEAM INC (EIN 06-0795640)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201403189349307310
- Schema version
- 2013v3.1
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T14:20:15-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 STATE STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060795640 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Community Renewal Team Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SUDHAKAR VAMATHEVAN | InCareOfNm |
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 8605605600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 Windsor Street | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 06120 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Magdalena L Rodriguez | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 8605605600 | PhoneNum |
| Signature | 2014-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Robert J Butler Jr | PreparerPersonNm |
| PTIN | P00037953 | PTIN |
| Phone | 8605605600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Magdalena Rodriguez | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 Windsor Street | AddressLine1 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 06120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $59,740,755 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.crtct.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | CRT IS A COMMUNITY ACTION PROGRAM AGENCY SERVING THE GREATER HARTFORD, CT REGION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 1127 | TotalEmployeeCnt |
| Total Volunteers | 1823 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $753,824 | PYContributionsGrantsAmt |
| CY Contributions Grants | $651,986 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $63,447,376 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $58,867,582 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,867 | PYInvestmentIncomeAmt |
| CY Investment Income | $48,250 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,127 | PYOtherRevenueAmt |
| CY Other Revenue | $15,959 | CYOtherRevenueAmt |
| PY Total Revenue | $64,293,194 | PYTotalRevenueAmt |
| CY Total Revenue | $59,583,777 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $20,044,222 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,370,915 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $28,894,834 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $26,026,904 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $197,608 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,193,397 | PYOtherExpensesAmt |
| CY Other Expenses | $12,261,049 | CYOtherExpensesAmt |
| PY Total Expenses | $64,132,453 | PYTotalExpensesAmt |
| CY Total Expenses | $59,658,868 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $160,741 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$75,091 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $33,339,923 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,965,615 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,262,264 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,963,047 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,077,659 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,002,568 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE COMMUNITY RENEWAL TEAM, INC. (CRT) IS A DYNAMIC COMMUNITY-BASED ORGANIZATION, COMMITTED TO HELPING LOW-INCOME DISADVANTAGED AND UNDERSERVED INDIVIDUALS AND FAMILIES MOVE FROM POVERTY INTO SELF-SUFFICIENCY. BUILDING UPON CUSTOMERS' STRENGTHS AND HOLISTICALLY ADDRESSING THEIR CHALLENGES, CRT USES INTENSIVE CASE MANAGEMENT AND COLLABORATIVE GOAL-SETTING IN AN APPROACH THAT IS CALLED STEPS TO SUCCESS. THIS APPROACH SUPPORTS PEOPLE AS THEY MOVE FROM CRISIS TO STABILITY AND PROSPERITY. AS ONE OF THE NATION'S OLDEST COMMUNITY ACTION AGENCIES, CRT IS UNIQUELY POSITIONED TO HELP FAMILIES REACH THEIR LONG-RANGE GOALS WHILE ADDRESSING IMMEDIATE AND BASIC NEEDS, INCLUDING SHELTER AND HEAT, EVICTION/FORECLOSURE PREVENTION, CHILDCARE, MENTAL HEALTH TREATMENT, NUTRITIOUS FOOD AND MORE. EACH YEAR, CRT ASSISTS OVER 90,000 INDIVIDUALS THROUGH PROGRAMS SUCH AS ENERGY ASSISTANCE AND WEATHERIZATION; ELDER SERVICES (MEALS ON WHEELS, SENIOR CAFES, RSVP, ASSISTED LIVING AND SENIOR HOUSING); EARLY CARE AND | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $22,012,311 | ExpenseAmt |
| Grant | $17,139,694 | GrantAmt |
| Revenue | $21,966,199 | RevenueAmt |
| Desc | Energy Assistance Programs: CRT's Energy Assistance Program provides assistance to low income families to help with home heating costs. CRT's Weatherization Program provides low income families with assistance in making their homes more energy efficient in an effort to help reduce their monthly utility costs. During fiscal year 2013, CRT provided energy assistance to 29,106 families and provided weatherization assistance to 4,244 families. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,843,332 | ExpenseAmt |
| Grant | $2,549,391 | GrantAmt |
| Revenue | $19,665,638 | RevenueAmt |
| Desc | Children Programs: CRT's early childhood education preschool services are comprised of headstart, child day care, infant and toddler, and school readiness programs and provide the foundation for children from low-income families to have healthy and productive lives. During fiscal year 2013, CRT provided services to 1,782 children and their families. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,266,676 | ExpenseAmt |
| Grant | $1,149,775 | GrantAmt |
| Revenue | $6,045,329 | RevenueAmt |
| Desc | Housing and Shelter Services: CRT's housing and shelter services provide a variety of services to individuals and families ranging from helping people who have been homeless get a safe place to live while developing employment and life learning skills, to prividing a safe haven in emergency shelters, supportive, permanent and transitional housing, assisted living and elderly housing and providing assistance in tenant-landlord disputes. During fiscal year 2013, CRT provided assistance to 3,630 families/individuals. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $3,118,502 | $346,376 | $4,428,125 | Elderly Nutrition Services |
| $1,288,484 | $1,325,662 | Alternative Incarceration Programs | |
| $1,079,031 | $567,025 | Job Training and Placement | |
| $4,161,878 | $185,679 | $4,869,604 | Other Services |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,647,895 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $532,055 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $11,190,416 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $54,770,214 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 294 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1127 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| 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 | SUDHAKAR VAMATHEVAN | PersonNm |
| Phone | 8605605639 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 WINDSOR STREET | AddressLine1 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 06120 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Fernando Betancourt | ||||||||
| Chairman | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| David Osella | ||||||||
| Vice Chairman | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | 1.0 | |
| Norman Jones | ||||||||
| Vice Chairman | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Walter Benjamin | ||||||||
| Treasurer | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Faith Jackson | ||||||||
| Secretary | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Dr Wilfredo Nieves | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Marta Bentham | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Drew | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Mary Everett | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Fishman | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey Hoffman | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | 1.0 | ||
| Gloria Jones | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Margaret Joyner | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Dr Conrad Mallet Sr | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Schaefer | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Pedro Segarra | ||||||||
| Trustee | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Magdalena Rodriguez | ||||||||
| President/CEO | 45.0 | Yes (X) | $275,783 | $0 | $25,148 | |||
| David Walters | ||||||||
| Chief Financial Officer | 35.0 | Yes (X) | $101,133 | $0 | $6,708 | |||
| Joe Stanford | ||||||||
| Director of IT | 35.0 | $118,005 | $0 | $0 | Yes (X) | |||
| Emilie Montgomery | ||||||||
| Director of Childcare | 35.0 | $116,764 | $0 | $13,428 | Yes (X) | |||
| Stefanie Belding | ||||||||
| Assistant VP of Programs | 35.0 | $112,454 | $0 | $21,765 | Yes (X) | |||
| Theresa Nicholson | ||||||||
| Vice President of Programs | 35.0 | $108,288 | $19,564 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $832,427 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $86,613 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Grant Thornton LLP | |||||
| 124 Hebron Avenue | GLASTONBURY | CT | 06033 | Accounting Services | $197,008 |
| Energy Resource Group Technology | |||||
| 90 Forest View Road | NORTHFORD | CT | 06472 | Energy Solutions | $155,769 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $651,986 | AllOtherContributionsAmt |
| Total Contributions | $651,986 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ENERGY ASSISTANCE PROGRAMS | 624100 | $21,966,199 | $21,966,199 |
| CHILDREN PROGRAMS | 624100 | $19,665,638 | $19,665,638 |
| HOUSING AND SHELTER SERVICES | 624100 | $6,045,329 | $6,045,329 |
| ELDERLY NUTRITION SERVICES | 624100 | $4,428,125 | $4,428,125 |
| ALTERNATIVE INCARCERATION PROGRAMS | 624100 | $1,325,662 | $1,325,662 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,436,629 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,436,629 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $58,867,582 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,250 | TotalRevenueColumnAmt |
| Exclusion | $48,250 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $172,937 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $156,978 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,959 | TotalRevenueColumnAmt |
| Exclusion | $15,959 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,583,777 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,867,582 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $64,209 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,549,391 | TotalAmt |
| Program Services | $2,549,391 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,821,524 | TotalAmt |
| Program Services | $18,821,524 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,137 | TotalAmt |
| Program Services | $347,223 | ProgramServicesAmt |
| Management And General | $376,914 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,612,426 | TotalAmt |
| Program Services | $16,785,860 | ProgramServicesAmt |
| Management And General | $1,709,566 | ManagementAndGeneralAmt |
| Fundraising | $117,000 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $654,387 | TotalAmt |
| Program Services | $542,590 | ProgramServicesAmt |
| Management And General | $104,087 | ManagementAndGeneralAmt |
| Fundraising | $7,710 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,604,108 | TotalAmt |
| Program Services | $2,955,958 | ProgramServicesAmt |
| Management And General | $608,944 | ManagementAndGeneralAmt |
| Fundraising | $39,206 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,431,846 | TotalAmt |
| Program Services | $2,183,675 | ProgramServicesAmt |
| Management And General | $223,333 | ManagementAndGeneralAmt |
| Fundraising | $24,838 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,556 | TotalAmt |
| Program Services | $151,395 | ProgramServicesAmt |
| Management And General | $92,161 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,523 | TotalAmt |
| Program Services | $117,300 | ProgramServicesAmt |
| Management And General | $21,223 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Management And General | $45,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,430,478 | TotalAmt |
| Program Services | $1,403,088 | ProgramServicesAmt |
| Management And General | $27,390 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,883,549 | TotalAmt |
| Program Services | $4,182,193 | ProgramServicesAmt |
| Management And General | $701,356 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,604,128 | TotalAmt |
| Program Services | $2,152,269 | ProgramServicesAmt |
| Management And General | $451,859 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,422 | TotalAmt |
| Program Services | $530,087 | ProgramServicesAmt |
| Management And General | $118,335 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,333 | TotalAmt |
| Program Services | $88,061 | ProgramServicesAmt |
| Management And General | $8,272 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,093 | TotalAmt |
| Program Services | $103,061 | ProgramServicesAmt |
| Management And General | $30,032 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,080,161 | TotalAmt |
| Program Services | $1,052,529 | ProgramServicesAmt |
| Management And General | $27,632 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $456,192 | TotalAmt |
| Program Services | $407,558 | ProgramServicesAmt |
| Management And General | $48,634 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| REAL ESTATE TAXES | $99,674 | $97,704 | $1,970 |
| DUES & SUBSCRIPTIONS | $86,211 | $80,111 | $6,100 |
| BAD DEBT EXPENSE | $122,694 | $109,199 | $13,495 |
| TRAINING | $21,180 | $21,180 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,855 | TotalAmt |
| Program Services | $109,438 | ProgramServicesAmt |
| Management And General | $53,563 | ManagementAndGeneralAmt |
| Fundraising | $8,854 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,658,868 | TotalAmt |
| Program Services | $54,770,214 | ProgramServicesAmt |
| Management And General | $4,691,046 | ManagementAndGeneralAmt |
| Fundraising | $197,608 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,247 | BOYAmt |
| EOY | $5,299 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,334,982 | BOYAmt |
| EOY | $9,366,517 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,691,928 | BOYAmt |
| EOY | $5,637,697 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $91,832 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,081 | BOYAmt |
| EOY | $375,675 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $801,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $26,739,985 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,991,882 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,778,324 | BOYAmt |
| EOY | $10,748,103 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,105 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,653,256 | BOYAmt |
| EOY | $3,938,756 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,339,923 | BOYAmt |
| EOY | $30,965,615 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,206,134 | BOYAmt |
| EOY | $3,981,233 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,725,041 | BOYAmt |
| EOY | $2,442,021 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,186,352 | BOYAmt |
| EOY | $2,786,742 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,532 | BOYAmt |
| EOY | $1,762,039 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,986,205 | BOYAmt |
| EOY | $1,991,012 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,262,264 | BOYAmt |
| EOY | $12,963,047 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,077,659 | BOYAmt |
| EOY | $18,002,568 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,077,659 | BOYAmt |
| EOY | $18,002,568 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,339,923 | BOYAmt |
| EOY | $30,965,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$75,091 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $839,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $796,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $702,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $753,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $651,986 | CurrentTaxYearAmt |
| Total | $3,744,465 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $839,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $796,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $702,565 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $753,824 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $651,986 | CurrentTaxYearAmt |
| Total | $3,744,465 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,744,465 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,250 | CurrentTaxYearAmt |
| Total | $335,819 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,502 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $172,937 | CurrentTaxYearAmt |
| Total | $539,828 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,620,112 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $355,681,591 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81047 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79452 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $59,613,868 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $59,658,868 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $41,250 | CurrentYearMinus3Amt |
| Current Year Minus2 | $41,250 | CurrentYearMinus2Amt |
| Current Year Minus1 | $48,750 | CurrentYearMinus1Amt |
| Current Year | $45,000 | CurrentYearAmt |
| Total | $176,250 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,434,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,364,457 | DepreciationAmt |
| Book Value | $10,070,426 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,305,102 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,627,425 | DepreciationAmt |
| Book Value | $677,677 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $10,748,103 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATE | $2,939,465 |
| DEFERRED FINANCING COSTS | $6,742 |
| ASSETS HELD IN TRUST | $661,069 |
| OTHER ASSETS | $331,480 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,938,756 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO FUNDING SOURCES | $762,126 |
| DUE TO DELEGATE AGENCIES | $567,817 |
| NONQUALIFIED DEFERRED COMPENSA | $661,069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,991,012 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $61,876,612 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,135,857 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $156,978 | OtherRevenueAmt |
| Revenue Not Reported | $2,292,835 | RevenueNotReportedAmt |
| Revenue Subtotal | $59,583,777 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $59,583,777 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $61,951,703 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,135,857 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $156,978 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,292,835 | ExpensesNotReportedAmt |
| Expenses Subtotal | $59,658,868 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $59,658,868 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| ASC 740 | Schedule D, Part X, Line 2 CRT and the Meadows are not for profit organizations described in section 501(c)(3) of the Internal Revenue Code, as amended (the Code), and are generally exempt from income taxes pursuant to Section 501(a) of the Code. Sea Park, as a single member limited liability company reports all of its taxable income or loss directly thorugh and is fully consolidated with CRT. ComSouth, Retreat, Generations and Veterans are taxable subsidiaries of CRT, filing their own tax returns. The income tax consequences from Sea Park, ComSouth, Retreat, Generations and Veterans, if any, are reflected in the financial statements and do not have a material effect, individually or in the aggregate, upon CRT's financial statements. CRT and Affiliates believe they have taken no uncertain tax positions. |
| Supplemental Description - Other | Schedule D, Part XII, Line 2d Expenses directly related to fundraising events $156,978 |
| Supplemental Description - Other | Schedule D, Part XIII, Line 2d Expenses directly related to fundraising events $156,978 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 50th Anniv. | NameOfEvent1Amt |
| Gross Receipts Event1 | $105,676 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $105,676 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $23,057 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,810 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $64,419 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Golf Tourn. | NameOfEvent2Amt |
| Gross Receipts Event2 | $45,233 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $45,233 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $6,850 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $6,477 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $27,337 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $22,028 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $22,028 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,066 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $8,600 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,362 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $172,937 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $172,937 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,916 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $38,134 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,810 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $104,118 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $156,978 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $15,959 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| Town of East Hartford Connecticut | ||||||||
| 1110 Main Street | East Hartford | CT | 06108 | 066001609 | East Hartford | $2,031,765 | book | Headstart Grant Program Headstart Grant Program |
| Bristol Community Organization Inc | ||||||||
| 55 South Street | Bristol | CT | 06010 | 060879360 | 501 (c)(3) | $517,626 | book | HEADSTART GRANT PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| Energy Assistance for Individuals | 33350 | $17,139,694 | book |
| Housing Assistance for Individuals | 3360 | $1,149,775 | book |
| Nutrition and Child Service Asst. for Individuals | 9154 | $346,376 | book |
| Other Miscellaneous Assistance for Individuals | 63 | $185,679 | book |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | CRT REQUIRES ALL ENTITIES THAT RECEIVE GRANT ASSISTANCE TO FILE MONTHLY FINANCIAL EXPENSE REPORTS COMPLYING WITH PROGRAMMATIC REQUIREMENTS. ONCE THE MONTHLY FINANCIAL REPORTS ARE REVIEWED AND APPROVED BY THE CHIEF FINANCIAL OFFICER, REIMBURSEMENT IS MADE TO THE ENTITY. CRT PROHIBITS THE DISBURSEMENT OF GRANT FUNDS WITHOUT AN APPROVED FINANCIAL EXPENSE REPORT. INDIVIDUALS THAT RECEIVE GRANT ASSISTANCE ARE REQUIRED TO COMPLETE AN INTAKE FORM THAT MUST BE REVIEWED AND APPROVED BY CRT'S PROGRAM MANAGEMENT TEAM PRIOR TO THE INDIVIDUAL'S ADMISSION TO THE RESPECTIVE PROGRAM. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Magdalena Rodriguez | PersonNm |
| Title | President/CEO | TitleTxt |
| Base Compensation Filing Org | $258,852 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $16,931 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $15,300 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,848 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $300,931 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | form 990, schedule j, part ii, column b(iii) | FormAndLineReferenceDesc |
| Explanation | The president was provided a company vehicle to conduct business. the president's personal use of the vehicle is taxable and is reported in schedule j part ii column b(iii). | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | state of connecticut health and educational | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 060806186 | BondIssuerEIN |
| CUSIP | 20774YBK2 | CUSIPNum |
| Bond Issued | 2011-08-19 | BondIssuedDt |
| Issue Price | $1,510,000 | IssuePriceAmt |
| Purpose | REFUND OF 1999 BOND ISSUE | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $170,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $1,510,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $0 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $8,990 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $1,510,000 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2001 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | false | EngageBondCounselContractsInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | false | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0.00000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.00000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | false | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | Yes (true) | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Procedures to Undertake Corrective Action | FormAndLineReferenceDesc |
| Explanation | Schedule K, Part V CRT's tax exempt bond is a portion of a large bond offering that was initiated by the State of Connecticut Health and Educational Facilities Authority (CHEFA) in 2011. There are approximately 20 NFP organizations that have bonds issued as part of this 2011 bond offering from CHEFA. CHEFA is the one that is responsible for ensuring that all bond proceeds are being utilized properly and that there are no tax issues. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 Review Process | Form 990, Part VI, Line 11b The Form 990 was prepared by a national independent accounting firm and reviewed by the Chief Financial Officer in detail prior to filing with the IRS. In addition, a copy of the final draft of the Form 990 was provided to the Board of Directors prior to the filing with the IRS. |
| Conflict of Interest Policy Monitoring & Enforcement | Form 990, Part VI, Line 12c All Board members receive a copy of the organization's by-laws which contain both a conflict of interest statement along with a confidentiality agreement, for their review and signature to acknowledge their understanding of the conflict of interest policy and disclose any potential conflicts. Board Members are asked to return the signed documents to the Executive Office to be kept with the organization's records. The Executive Assistant to the President/CEO reviews all completed statements to verify they have been completed and if any conflicts have been disclosed. If any conflicts are noted they are brought to the attention of the Chairman of the Board of Trustees to ensure the individual does not participate in any actions taken by the Board of Trustees pertaining to the conflict noted. |
| Process for Determining Compensation | Form 990, Part VI, Line 15a CRT has an employment contract with its President and Chief Executive Officer, which provides for compensation and fringe benefits. The Board of Trustees reviews the Presidents's performance on an annual basis. Board of Trustee Members complete and submit a questionnaire on the President's performance to the Chairperson of the Board of Trustees. The Chairperson calls a meeting of the Board of Trustees Executive Committee to review and discuss the results. The Executive Committee authorizes the Chairperson to meet with the President to discuss the findings and comments regarding the President's perfromance and to discuss compensation. Prior to the execution of an employment contract, the Board of Trustees, acting through its compensation committee, retains an indepedent compensation consulting firm that performs a compensation study which considered the intermediate sanctions provisions of Internal Revenue Code Section 4958 (IRC 4958). Based on the independent compensation consulting firm's work, a cerfitication is issued to CRT's Board of Trustees indicating that the compensation provided under the employment contract is considered reasonable under IRC 4958. Upon completion of the compensation analysis, a recommendation is then presented to the Board of Trustees for a final action by voting to approve the recommendation. |
| How Documents are Made Available to the Public | Form 990, Part VI, Line 19 The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request. The annual financial audit is posted to the organization's internet site. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sea Park Street LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 Windsor Street | AddressLine1 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 06120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Property Mgt | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CRT | BusinessNameLine1 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Meadows Real Estate Management & Dev't | ||||||||||
| 555 Windsor Street | Hartford | CT | 06120 | 061203983 | Housing | CT | 501(c)(3) | 07 | CRT | Yes (true) |
| Conventry Place Inc | ||||||||||
| 555 Windsor Street | Hartford | CT | 06120 | 412134403 | Housing | CT | 501(c)(3) | 07 | Meadows | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hartford Assisted Living LP | |||||||||||||
| 555 Windsor Street | Hartford | CT | 06120 | 820567906 | Housing | CT | Retreat | $284 | $1,340 | false | $0 | false | 0.00010 |
| 3236 South Limited Partnership | |||||||||||||
| 555 Windsor Street | Hartford | CT | 06120 | 061566017 | Housing | CT | Comsouth | $10 | $129 | false | $0 | false | 0.00010 |
| 35 Clark Street Limited Partnership | |||||||||||||
| 555 Windsor Street | Hartford | CT | 06120 | 203855576 | Housing | CT | Clark St GF | $46 | $881 | false | $0 | false | 0.00010 |
| Newington Veterans Landing LP | |||||||||||||
| 555 Windsor Street | Hartford | CT | 06120 | 300712428 | Housing | CT | Veterans | $0 | $0 | false | $0 | false | 0.00010 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Retreat GP Corporation | ||||||||||||
| 555 Windsor Street | Hartford | CT | 06120 | 820567903 | Housing | CT | CRT | C Corp | $284 | $1,340 | 1.00000 | Yes (true) |
| Comsouth Corporation | ||||||||||||
| 555 Windsor Street | Hartford | CT | 06120 | 061566019 | Housing | CT | CRT | C Corp | $10 | $129 | 1.00000 | Yes (true) |
| Clark Street Grandfamilies Assoc Inc | ||||||||||||
| 555 Windsor Street | Hartford | CT | 06120 | 203855879 | Housing | CT | Meadows | C Corp | $46 | $881 | 1.00000 | Yes (true) |
| Veterans Landing Corporation | ||||||||||||
| 555 Windsor Street | Hartford | CT | 06120 | 454077131 | Housing | CT | CRT | C Corp | $0 | $0 | 1.00000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Meadows Real Estate and Dev Corp | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionTypeTxt |
| Involved | $2,939,465 | InvolvedAmt |
| Method Of Amount Determination | Book | MethodOfAmountDeterminationTxt |