KUHN EMPLOYMENT OPPORTUNITIES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KUHN EMPLOYMENT OPPORTUNITIES INC (EIN 06-0770819)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-14
- IRS object ID
- 201420459349300447
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T09:32:52-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUILMARTIN DIPIRO & SOKOLOWSKI LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 MAIN ST | AddressLine1 |
| City | MIDDLETOWN | City |
| State | CT | State |
| ZIP Code | 064572809 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060770819 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUHN EMPLOYMENT OPPORTUNITIES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KUHN | NameControl |
| Phone | 2032352583 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 NORTH COLONY ROAD | AddressLine1 |
| City | MERIDEN | City |
| State | CT | State |
| ZIP Code | 06450 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT L STEPHENS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2032352583 | Phone |
| Date Signed | 2014-02-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTOPHER B CONLEY | Name |
| Phone | 8603475689 | Phone |
| Date Prepared | 2014-02-03 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT L STEPHENS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 NORTH COLONY ROAD | AddressLine1 |
| City | MERIDEN | City |
| State | CT | State |
| ZIP Code | 06450 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4405630 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KUHNGROUP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | THE 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 251 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3006232 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3103294 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1427937 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1278923 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2329 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3864 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2446 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9940 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4438944 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4396021 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3004059 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2965423 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 281 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1430217 | OtherExpensePriorYear |
| Other Expenses Current Year | 1385702 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4434276 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4351125 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4668 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 44896 | RevenuesLessExpensesCY |
| Total Assets BOY | 2021970 | TotalAssetsBOY |
| Total Assets EOY | 1956397 | TotalAssetsEOY |
| Total Liabilities BOY | 1460049 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1349580 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 561921 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 606817 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2155360 | Expense |
| Revenue | 844089 | Revenue |
| Description | GROUP 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 EMPLOYMNET, 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 705141 | Expense |
| Revenue | 345309 | Revenue |
| Description | DMHAS & 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 456071 | Expense |
| Revenue | 76735 | Revenue |
| Description | WORK 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 321288 | Expense |
| Revenue | 12790 | Revenue |
| Description | DAY 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 321288 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 12790 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3637860 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 251 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | true | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JEROME BRENNAN | NamePerson |
| Telephone Number | 2032352583 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1630 N COLONY ROAD | AddressLine1 |
| City | MERIDEN | City |
| State | CT | State |
| ZIP Code | 06450 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| PAUL O'SULLIVAN | ||||||
| CHAIRPERSON | 1.00 | X | X | 0 | 0 | 0 |
| JAN MELLO | ||||||
| VICE CHAIRPE | 1.00 | X | X | 0 | 0 | 0 |
| CHRISTOPHER SOULIAS | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| KEVIN DANBY | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JOHN AUSANKA | ||||||
| DIRECTOR/TRE | 1.00 | X | X | 0 | 0 | 0 |
| JAMES ANDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARK DUPUIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICK DEVITO | ||||||
| DIRECTOR | 1.00 | X | X | 0 | 0 | 0 |
| PHILIP GAGNON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETSEY DUBOIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT L STEPHENS | ||||||
| EXECUTIVE DI | 50.00 | X | 147225 | 0 | 805 | |
| JEROME BRENNAN | ||||||
| DIR OF FINAN | 50.00 | X | 89555 | 0 | 736 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 236780 | TotalReportableCompFromOrg |
| Total Other Compensation | 1541 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELTA-T GROUP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 WATERHOUSE DR | AddressLine1 |
| City | ROCKY HILL | City |
| State | CT | State |
| ZIP Code | 06067 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | TEMP STAFFING | DescriptionOfServices |
| Compensation | 125865 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 3031 | FundraisingEvents |
| Government Grants | 2990574 | GovernmentGrants |
| All Other Contributions | 109689 | AllOtherContributions |
| Total Contributions | 3103294 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SUBCONTRACT SERVICES | 624100 | 1078974 | 1078974 |
| BOARD OF EDUCATION | 624310 | 169845 | 169845 |
| TRANSPORTATION | 624100 | 30104 | 30104 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1278923 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3864 | TotalRevenueColumn |
| Exclusion | $3,864 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 9609 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3031 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 9609 | FundraisingDirectExpenses |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SALE OF ASSET | 900099 | 7650 | 7650 |
| MISCELLANEOUS | 900099 | 2290 | 2290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9940 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4396021 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1288863 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,864 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218463 | Total |
| Program Services | 174771 | ProgramServices |
| Management And General | 43692 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2177381 | Total |
| Program Services | 1716436 | ProgramServices |
| Management And General | 460945 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358501 | Total |
| Program Services | 282990 | ProgramServices |
| Management And General | 75511 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211078 | Total |
| Program Services | 166618 | ProgramServices |
| Management And General | 44460 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220196 | Total |
| Program Services | 191587 | ProgramServices |
| Management And General | 28609 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40564 | Total |
| Program Services | 32507 | ProgramServices |
| Management And General | 8057 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113261 | Total |
| Program Services | 101335 | ProgramServices |
| Management And General | 11926 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46715 | Total |
| Program Services | 37948 | ProgramServices |
| Management And General | 8767 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97188 | Total |
| Program Services | 89290 | ProgramServices |
| Management And General | 7898 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19160 | Total |
| Program Services | 13872 | ProgramServices |
| Management And General | 5288 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CLIENT RENUMERATION | 411294 | 411294 | |
| TRANSPORTATION | 334944 | 334894 | 50 |
| TELEPHONE | 29834 | 23740 | 6094 |
| MAINTENANCE & EQUIPMENT | 23417 | 19408 | 4009 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49129 | Total |
| Program Services | 41170 | ProgramServices |
| Management And General | 7678 | ManagementAndGeneral |
| Fundraising | 281 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4351125 | Total |
| Program Services | 3637860 | ProgramServices |
| Management And General | 712984 | ManagementAndGeneral |
| Fundraising | 281 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313824 | BOY |
| EOY | 273795 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110965 | BOY |
| EOY | 109674 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192365 | BOY |
| EOY | 165286 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10931 | BOY |
| EOY | 10181 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2373755 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1002565 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1366321 | BOY |
| EOY | 1371190 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27564 | BOY |
| EOY | 26271 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2021970 | BOY |
| EOY | 1956397 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 469115 | BOY |
| EOY | 395993 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8337 | BOY |
| EOY | 7903 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 4128 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 982597 | BOY |
| EOY | 941556 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1460049 | BOY |
| EOY | 1349580 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 526905 | BOY |
| EOY | 542535 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35016 | BOY |
| EOY | 64282 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 561921 | BOY |
| EOY | 606817 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2021970 | BOY |
| EOY | 1956397 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 44896 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2662908 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2539360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2551888 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3006232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3103294 | CurrentTaxYear |
| Total | 13863682 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2662908 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2539360 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2551888 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3006232 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3103294 | CurrentTaxYear |
| Total | 13863682 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 13863682 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 36203 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35717 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11217 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3864 | CurrentTaxYear |
| Total | 124152 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 9609 | CurrentTaxYear |
| Total | 9609 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13997443 | TotalSupport |
| Gross Receipts From Admissions Etc | 1288863 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98940 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 362500 | OtherCostOrOtherBasis |
| Book Value | 362500 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1148845 | OtherCostOrOtherBasis |
| Depreciation | 285646 | Depreciation |
| Book Value | 863199 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12291 | OtherCostOrOtherBasis |
| Depreciation | 12291 | Depreciation |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 850119 | OtherCostOrOtherBasis |
| Depreciation | 704628 | Depreciation |
| Book Value | 145491 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1371190 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 4420490 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 24469 | OtherRevenues |
| Revenue Not Rptd F990 | 24469 | RevenueNotRptdF990 |
| Revenue Subtotal | 4396021 | RevenueSubtotal |
| Total Revenue Per Form990 | 4396021 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4375594 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 24469 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 24469 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4351125 | ExpensesSubtotal |
| Total Expenses Per Form990 | 4351125 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE 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). THE 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 2010 TO 2012 REMAIN OPEN TO INSPECTION BY THE INTERNAL REVENUE SERVICE. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | NET ASSETS RELEASED FROM RESTRICTIONS 14,860 FUNDRAISING EXPENSES 9,609 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | NET ASSETS RELEASED FROM RESTRICTIONS 14,860 FUNDRAISING EXPENSES 9,609 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KEVIN DANBY | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD SEC | Relationship |
| Amount Of Transaction | 70885 | AmountOfTransaction |
| Description Of Transaction | VEHICLE REPAIR | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | THE 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. |
| FIRST ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4A | 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. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | DAY 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. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | KUHN 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. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | KUHN 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. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | NET ASSETS RELEASED FROM RESTRICTIONS 14,860 FUNDRAISING EXPENSES 9,609 NET ASSETS RELEASED FROM RESTRICTIONS -14,860 FUNDRAISING EXPENSES -9,609 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF KUHN FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 941 | AddressLine1 |
| City | MERIDEN | City |
| State | CT | State |
| ZIP Code | 06450 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222873752 | EIN |
| Primary Activities | SUPPORTING | PrimaryActivities |
| Legal Domicile State | CT | LegalDomicileState |
| Exempt Code Section | 501C3 | ExemptCodeSection |
| Public Charity Status | 9 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |