HARC INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HARC INC (EIN 06-0710289)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-13
- IRS object ID
- 202610449349301746
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-02-13T16:39:25-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061648707 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIONDELLA MILONE & LASARACINA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 WINDING BROOK DR STE 1 | AddressLine1Txt |
| City | GLASTONBURY | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060710289 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HARC | BusinessNameControlTxt |
| Phone | 8602186000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 ASYLUM AVENUE | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSSELL COLEMAN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8602186000 | PhoneNum |
| Signature | 2026-02-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMBER D TUCKER | PreparerPersonNm |
| PTIN | P01593305 | PTIN |
| Phone | 8606573651 | PhoneNum |
| Preparation | 2026-02-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUSSELL COLEMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 ASYLUM AVENUE | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,320,078 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HARC-CT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO HELP PEOPLE WITH INTELLECTUAL DISABILITY AND THEIR FAMILIES ENJOY LIVES OF QUALITY, INCLUSION AND DIGNITY BY PROVIDING SUPPORT, EDUCATION AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 394 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $19,377,718 | PYContributionsGrantsAmt |
| CY Contributions Grants | $19,649,408 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,855,213 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,988,888 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103,251 | PYInvestmentIncomeAmt |
| CY Investment Income | $166,320 | CYInvestmentIncomeAmt |
| PY Other Revenue | $147,234 | PYOtherRevenueAmt |
| CY Other Revenue | $89,269 | CYOtherRevenueAmt |
| PY Total Revenue | $21,483,416 | PYTotalRevenueAmt |
| CY Total Revenue | $21,893,885 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,496,851 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,892,717 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $75,250 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $60,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $424,958 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,025,951 | PYOtherExpensesAmt |
| CY Other Expenses | $4,213,631 | CYOtherExpensesAmt |
| PY Total Expenses | $19,598,052 | PYTotalExpensesAmt |
| CY Total Expenses | $21,166,348 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,885,364 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $727,537 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,449,448 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,666,985 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,633,261 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,938,250 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,816,187 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,728,735 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO HELP PEOPLE WITH INTELLECTUAL DISABILITY AND THEIR FAMILIES ENJOY LIVES OF QUALITY, INCLUSION AND DIGNITY BY PROVIDING SUPPORT, EDUCATION AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,721,794 | ExpenseAmt |
| Revenue | $396,739 | RevenueAmt |
| Desc | EMPLOYMENT AND DAY PROGRAMS - AN ARRAY OF EMPLOYMENT AND DAY PROGRAMS ARE PROVIDED TO APPROXIMATELY 208 PARTICIPANTS WHO HAVE THE FULL RANGE OF ABILITIES. SUPPORTED EMPLOYMENT PARTNERSHIPS INCLUDE LAW FIRMS, ARCHITECTURE AND INSURANCE COMPANIES, HOSPITALS, SUPERMARKETS, DISTRIBUTION CENTERS, ETC. AN ELDERLY ENRICHMENT PROGRAM OFFERS RECREATION, PHYSICAL RESTORATION AND VOLUNTEER OPPORTUNITIES. THE BULOVA CENTER PROVIDES UNIQUE PROGRAMS AND ACTIVITIES FOR PEOPLE WITH SEVERE MULTIPLE DISABILITIES THAT INCLUDE PHYSICAL AND OCCUPATIONAL THERAPIES, MULTI-SENSORY EXPERIENCES, AND RECREATION AND COMMUNITY ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,205,957 | ExpenseAmt |
| Revenue | $652,601 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES - A VARIETY OF SUPPORTIVE RESIDENTIAL SERVICES ARE PROVIDED TO APPROXIMATELY 74 PEOPLE OF ALL AGES AND ABILITIES. SUPPORTS ARE PROVIDED IN GROUP HOMES, CONDOMINIUMS AND APARTMENTS. GROUP HOMES ARE SCALED TO NATURAL COMMUNITY SETTINGS, WITH SIX OR FEWER PEOPLE RESIDING IN EACH. OTHERS RESIDE WITH A ROOMMATE OR ON THEIR OWN IN APARTMENTS OR CONDOMINIUMS.COMMUNITY COMPANION HOMES SERVE 6 INDIVIDUALS AND ARE COORDINATED THROUGH A CONTRACT WITH THE STATE OF CONNECTICUT | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,849,734 | ExpenseAmt |
| Revenue | $936,713 | RevenueAmt |
| Desc | STEPPINGSTONES, AN EARLY INTERVENTION PROGRAM SPONSORED BY THE CONNECTICUT BIRTH-TO-THREE SYSTEM, PROVIDES A TRANSDISCIPLINARY APPROACH TO CHILD DEVELOPMENT TO 287 KIDS. CLINICIANS, SUCH AS OCCUPATIONAL THERAPISTS, SPEECH LANGUAGE THERAPISTS, PHYSICAL THERAPISTS, DEVELOPMENTAL THERAPISTS, LICENSED CLINICAL SOCIAL WORKERS, NUTRITIONISTS, ETC., SUPPORT FAMILIES WHO HAVE HAVE CHILDREN WITH DEVELOPMENTAL DELAYS AND/OR DIAGNOSES SUCH AS PER TERM INFANTS, AUTISM, DOWN SYNDROME, NEUROLOGICAL CONDITIONS AND DEAFNESS/HARD OF HEARING. THESE SERVICES ARE PROVIDED WHERE THE CHILD IS: IN THEIR HOME, CHILD CARE SETTING AND/OR IN THE COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $138,461 | ExpenseAmt |
| Revenue | $2,835 | RevenueAmt |
| Desc | FAMILY SUPPORT SERVICES INCLUDE RESPITE, CASE MANAGEMENT, INFORMATION AND REFERRAL, EDUCATION, AND ADVOCACY. LEISURE AND RECREATION OFFERS YEAR ROUND INCLUSION PROGRAMS FOR PEOPLE OF ALL AGES AND ABILITIES INCLUDED COLLABORATIONS WITH SPECIAL OLYMPICS. FAMILY SUPPORT AND LEISURE SERVICES WERE PROVIDED TO 40 FAMILIES. SOCKSTARZ IN JANUARY 2019, SOCKSTARZ, LLC (SOCKSTARZ) WAS FORMED AS A DISREGARDED ENTITY, SUPPORTING ORGANIZATION TO HARC. IT WAS FORMED TO CREATE EMPLOYMENT OPPORTUNITIES FOR UNDERSERVED COMMUNITIES THROUGH THE SALE OF NOVELTY SOCKS IN BOTH PHYSICAL AND VIRTUAL RETAIL SETTINGS. HARC IS THE SOLE MEMBER OF SOCKSTARZ. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $138,461 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,835 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,915,946 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 394 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSHUA LABONTE | PersonNm |
| Phone | 8602186000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 ASYLUM AVE | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| RUSSELL COLEMAN | ||||||||
| PRESIDENT AN | 39.00 | 1.00 | Yes (X) | $191,382 | $0 | $57,061 | ||
| BRENDA BARTLETT | ||||||||
| DIRECTOR OF | 40.00 | $170,562 | $0 | $15,688 | Yes (X) | |||
| JOSHUA LABONTE | ||||||||
| CFO | 40.00 | Yes (X) | $148,359 | $0 | $26,824 | |||
| MARIAN LEIST | ||||||||
| COO | 40.00 | Yes (X) | $129,722 | $0 | $24,976 | |||
| TONIKA AZIZ | ||||||||
| RES SUPPORT | 40.00 | $128,534 | $0 | $12,289 | Yes (X) | |||
| ELOISE MONGILLO | ||||||||
| DIRECTOR OF | 40.00 | $116,181 | $0 | $23,759 | Yes (X) | |||
| CHRISPOHER BROTHERS | ||||||||
| SR DIR OF HR | 40.00 | $116,350 | $0 | $9,848 | Yes (X) | |||
| ANGELA BOGLE | ||||||||
| RES SUPPORT | 40.00 | $104,063 | $0 | $9,888 | Yes (X) | |||
| MICHAEL ANDREINI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JEFFREY M FORD CPA | ||||||||
| TREASURER/VI | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GREGORY CALNEN | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL COLE | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| BETH MAZZA | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| LINDA NAWROT | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CHRISTINE BOLECEK-SKEGGS PHD | ||||||||
| SECRETARY/VI | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE SEAGULL | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| DIANNE SOUCY | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOSHUA STARR | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| ERNESTINE WEAVER | ||||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,105,153 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $180,333 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DELTA-T GROUP HARTFORD INC | |||||
| PO BOX 884 | BRYN MAWR | PA | 19010 | TEMPORARY STAFF | $367,252 |
| PROTECTED HARBOR INC | |||||
| 60 DUTCH HILL RD SUITE 16 | ORANGEBURG | NY | 10962 | IT SUPPORT | $178,426 |
| ENTERPRISE FLEET MANAGEMENT | |||||
| 600 CORPORATE PARK DR | ST LOUISE | MO | 63105 | VEHICLE FLEET M | $131,186 |
| APEX CLEANING SOLUTIONS LLC | |||||
| 189 FERN ST | MANCHESTER | CT | 06040 | CLEANING SERV. | $128,134 |
| JMR STAFFING LLC | |||||
| 1287 MAIN ST | EAST HARTFORD | CT | 06108 | TEMPORARY STAFF | $106,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $48,805 | FundraisingAmt |
| Related Organizations | $180,000 | RelatedOrganizationsAmt |
| Government Grants | $19,032,334 | GovernmentGrantsAmt |
| All Other Contributions | $388,269 | AllOtherContributionsAmt |
| Total Contributions | $19,649,408 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BIRTH TO THREE | 624100 | $936,713 | $936,713 |
| RESIDENTIAL PROGRAMS | 623990 | $652,601 | $652,601 |
| DAY PROGRAMS | 624310 | $396,739 | $396,739 |
| FAMILY AND COMMUNITY SERVICES | 624100 | $2,835 | $2,835 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,988,888 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $235,595 | TotalRevenueColumnAmt |
| Exclusion | $235,595 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $251,703 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $320,978 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$69,275 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$69,275 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$69,275 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $141,566 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $48,805 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $78,687 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,879 | TotalRevenueColumnAmt |
| Exclusion | $62,879 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $45,837 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $26,528 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,309 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,309 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $7,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,081 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $7,081 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,893,885 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,946,003 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $298,474 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,276 | TotalAmt |
| Management And General | $480,276 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,150,054 | TotalAmt |
| Program Services | $11,219,365 | ProgramServicesAmt |
| Management And General | $706,628 | ManagementAndGeneralAmt |
| Fundraising | $224,061 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,185,835 | TotalAmt |
| Program Services | $1,057,523 | ProgramServicesAmt |
| Management And General | $106,761 | ManagementAndGeneralAmt |
| Fundraising | $21,551 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,121,112 | TotalAmt |
| Program Services | $1,873,789 | ProgramServicesAmt |
| Management And General | $209,443 | ManagementAndGeneralAmt |
| Fundraising | $37,880 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955,440 | TotalAmt |
| Program Services | $837,744 | ProgramServicesAmt |
| Management And General | $100,941 | ManagementAndGeneralAmt |
| Fundraising | $16,755 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,754 | TotalAmt |
| Management And General | $20,754 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,083 | TotalAmt |
| Management And General | $52,083 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Fundraising | $60,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,311 | TotalAmt |
| Program Services | $572,011 | ProgramServicesAmt |
| Management And General | $100,255 | ManagementAndGeneralAmt |
| Fundraising | $4,045 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,103 | TotalAmt |
| Management And General | $40 | ManagementAndGeneralAmt |
| Fundraising | $1,063 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,180 | TotalAmt |
| Program Services | $105,677 | ProgramServicesAmt |
| Management And General | $53,775 | ManagementAndGeneralAmt |
| Fundraising | $20,728 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,928 | TotalAmt |
| Program Services | $171,870 | ProgramServicesAmt |
| Management And General | $48,373 | ManagementAndGeneralAmt |
| Fundraising | $12,685 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105,039 | TotalAmt |
| Program Services | $836,529 | ProgramServicesAmt |
| Management And General | $255,375 | ManagementAndGeneralAmt |
| Fundraising | $13,135 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,273 | TotalAmt |
| Program Services | $85,835 | ProgramServicesAmt |
| Management And General | $3,249 | ManagementAndGeneralAmt |
| Fundraising | $189 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,887 | TotalAmt |
| Program Services | $1,947 | ProgramServicesAmt |
| Management And General | $1,747 | ManagementAndGeneralAmt |
| Fundraising | $193 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,229 | TotalAmt |
| Program Services | $44,831 | ProgramServicesAmt |
| Management And General | $9,828 | ManagementAndGeneralAmt |
| Fundraising | $570 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,149 | TotalAmt |
| Program Services | $62,712 | ProgramServicesAmt |
| Management And General | $390,437 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,338 | TotalAmt |
| Program Services | $366,545 | ProgramServicesAmt |
| Management And General | $207,411 | ManagementAndGeneralAmt |
| Fundraising | $4,382 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TRANSPORTATION | $371,087 | $362,872 | $8,151 | $64 |
| FOOD AND BEVERAGE | $131,998 | $131,998 | ||
| RECRUITING AND TRAINING | $110,833 | $71,341 | $39,288 | $204 |
| OTHER EXPENSES | $105,037 | $80,788 | $16,985 | $7,264 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,402 | TotalAmt |
| Program Services | $32,569 | ProgramServicesAmt |
| Management And General | $13,644 | ManagementAndGeneralAmt |
| Fundraising | $189 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,166,348 | TotalAmt |
| Program Services | $17,915,946 | ProgramServicesAmt |
| Management And General | $2,825,444 | ManagementAndGeneralAmt |
| Fundraising | $424,958 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,264,527 | BOYAmt |
| EOY | $8,325,975 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $59,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,388,818 | BOYAmt |
| EOY | $1,642,256 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $15,516 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,342 | BOYAmt |
| EOY | $500,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,977,158 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,656,496 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,019,306 | BOYAmt |
| EOY | $3,320,662 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $372,455 | BOYAmt |
| EOY | $802,803 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,449,448 | BOYAmt |
| EOY | $14,666,985 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,865,040 | BOYAmt |
| EOY | $1,493,976 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550,759 | BOYAmt |
| EOY | $2,964,941 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $952,132 | BOYAmt |
| EOY | $862,004 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,330 | BOYAmt |
| EOY | $617,329 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,633,261 | BOYAmt |
| EOY | $5,938,250 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,647,036 | BOYAmt |
| EOY | $8,584,271 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,151 | BOYAmt |
| EOY | $144,464 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,816,187 | BOYAmt |
| EOY | $8,728,735 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,449,448 | BOYAmt |
| EOY | $14,666,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $727,537 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $185,011 | PriorPeriodAdjustmentsAmt |
| 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 | false | FederalGrantAuditRequiredInd |
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 | $12,932,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,296,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,346,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,377,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,649,408 | CurrentTaxYearAmt |
| Total | $83,602,510 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,932,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,296,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,346,394 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,377,718 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,649,408 | CurrentTaxYearAmt |
| Total | $83,602,510 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $83,602,510 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $89,351 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $235,595 | CurrentTaxYearAmt |
| Total | $339,326 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,410 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,566 | CurrentTaxYearAmt |
| Total | $714,230 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $84,656,066 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,386,031 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | 714,230 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $336,805 | OtherCostOrOtherBasisAmt |
| Book Value | $336,805 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,839,183 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,136,304 | DepreciationAmt |
| Book Value | $2,702,879 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,801,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,520,192 | DepreciationAmt |
| Book Value | $280,978 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,320,662 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSETS | Desc |
| Book Value | $802,803 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $802,803 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE - RIGHT OF USE ASSET | $617,229 |
| DUE TO HARC FOUNDATION, INC. | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $617,329 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $21,893,885 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $21,893,885 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $21,893,885 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,166,348 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $21,166,348 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $21,166,348 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | HARC IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS REQUIRED TO MAKE THE APPROPRIATE TAX PAYMENTS ON ANY INCOME CONSIDERED UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2025. THE ORGANIZATION'S U.S. FEDERAL AND STATE INFORMATION RETURNS PRIOR TO 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NONPROFIT STRATEGY MANAGEMENT LLC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2565 BLACKROCK TURNPIKE | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06824 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | WRITING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $200,300 | GrossReceiptsAmt |
| Retained By Contractor | $60,000 | RetainedByContractorAmt |
| Net To Organization | $140,300 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $200,300 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $60,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $140,300 | TotalNetToOrganizationAmt |
| Licensed States | CT | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTION | Event1Nm |
| Gross Receipts Event1 | $141,566 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $141,566 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $37,649 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $22,603 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $13,149 | OtherDirectExpensesEvent1Amt |
| Event2 | WALKNROLL | Event2Nm |
| Gross Receipts Event2 | $48,805 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $48,805 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $1,450 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $350 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,486 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $190,371 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $48,805 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $141,566 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,450 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $37,649 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $22,953 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,635 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $78,687 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $62,879 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|
| RUSSELL COLEMAN | |||||
| PRESIDENT AND CEO | $191,382 | $18,132 | $38,929 | $248,443 | |
| BRENDA BARTLETT | |||||
| DIRECTOR OF NURSING | $170,312 | $15,688 | $186,250 | $250 | |
| JOSHUA LABONTE | |||||
| CFO | $145,859 | $14,284 | $12,540 | $175,183 | $2,500 |
| MARIAN LEIST | |||||
| COO | $126,761 | $12,436 | $12,540 | $154,698 | $2,961 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | FAMILY SUPPORT SERVICES INCLUDE RESPITE, CASE MANAGEMENT, INFORMATION AND REFERRAL, EDUCATION, AND ADVOCACY. LEISURE AND RECREATION OFFERS YEAR ROUND INCLUSION PROGRAMS FOR PEOPLE OF ALL AGES AND ABILITIES INCLUDED COLLABORATIONS WITH SPECIAL OLYMPICS. FAMILY SUPPORT AND LEISURE SERVICES WERE PROVIDED TO 40 FAMILIES. SOCKSTARZ IN JANUARY 2019, SOCKSTARZ, LLC (SOCKSTARZ) WAS FORMED AS A DISREGARDED ENTITY, SUPPORTING ORGANIZATION TO HARC. IT WAS FORMED TO CREATE EMPLOYMENT OPPORTUNITIES FOR UNDERSERVED COMMUNITIES THROUGH THE SALE OF NOVELTY SOCKS IN BOTH PHYSICAL AND VIRTUAL RETAIL SETTINGS. HARC IS THE SOLE MEMBER OF SOCKSTARZ. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FINANCE AND ADMINISTRATIVE SERVICES COMMITTEE OF THE BOARD OF DIRECTORS WILL REVIEW THE IRS FORM 990. IT IS THEN SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST STATEMENTS ARE SIGNED ANNUALLY BY KEY EMPLOYEES AND OFFICERS, DIRECTORS AND TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE FINANCE AND ADMINISTRATIVE SERVICES COMMITTEE REVIEWS COMPENSATION SURVEY DATA IN THE SPRING OF EACH YEAR. THE FOLLOWING POSITIONS ARE COVERED BY THIS SURVEY DATA - PRESIDENT/CEO AND CHIEF FINANCIAL OFFICER. THE SURVEY DATA INCLUDES MATERIALS PUBLISHED BY THE CONNECTICUT COMMUNITY PROVIDERS ASSOCIATION. THE CHAIRMAN OF THE BOARD OF DIRECTORS, IN CONSULTATION WITH THE FINANCE AND ADMINISTRATIVE SERVICES COMMITTEE DETERMINES THE COMPENSATION OF THE PRESIDENT/CEO. THE PRESIDENT/CEO, IN CONSULTATION WITH THE CHAIRMAN OF THE BOARD OF DIRECTORS AND THE FINANCE AND ADMINISTRATIVE SERVICES COMMITTEE, DETERMINES THE COMPENSATION OF THE AND CHIEF FINANCIAL OFFICER. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE FINANCE AND ADMINISTRATIVE SERVICES COMMITTEE REVIEWS COMPENSATION SURVEY DATA IN THE SPRING OF EACH YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 19 | INFORMATION IS AVAILABLE UPON REQUEST |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCKSTARZ LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 ASYLUM AVE | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 833362983 | EIN |
| Primary Activities | EMPLOYMENT | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Total Income | $19,309 | TotalIncomeAmt |
| End Of Year Assets | $51,988 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARC INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARC FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 ASYLUM AVENUE | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463961921 | EIN |
| Primary Activities | NON PROFIT | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Exempt Code Section | 501C | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | 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 |
| Div Related Organization | false | DivRelatedOrganizationInd |
| 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 | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |