2013-05-08T14:42:20-05:00 2012-06-30 221478099 COHNREZNICK LLP 180 GLASTONBURY BOULEVARD GLASTONBURY CT 06033 990 2011-07-01 223137859 NEW ENGLAND RESIDENTIAL SERVICES INC NEWE 8603479633 282 MAIN STREET EXT 2ND FLOOR MIDDLETOWN CT 06457 CHESTER FISCHER III 8603479633 2013-05-08 1 PAUL BALLASY P00852868 8606333000 2011 2016-03-07 17:11:31Z CHESTER FISCHER III 282 MAIN STREET EXT 2ND FLOOR MIDDLETOWN CT 06457 6098668 0 X N/A X 1987 CT TO ASSIST PEOPLE WITH DEVELOPMENTAL DISABILITIES IN THEIR EFFORTS TO LIVE FULL LIVES AS INTEGRAL, RESPECTED, MEMBERS OF THE COMMUNITY. 5 5 155 0 0 0 0 0 6138427 6094873 0 0 153971 3795 6292398 6098668 0 0 0 0 4869681 4828267 0 0 0 1275907 1279354 6145588 6107621 146810 -8953 2887034 2913354 2914846 2950119 -27812 -36765 X THE PURPOSE IS TO PROVIDE LIVING ARRANGEMENTS AND SUPPORT FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, TO HELP PEOPLE WITH DEVELOPMENTAL DISABILITIES MAKE CHOICES ABOUT THEIR LIVES, AND TO SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES AT HOME AND AT WORK SO THAT THEY MAY PARTICIPATE AND CONTRIBUTE TO THEIR COMMUNITY. 0 0 5506812 6098668 THE ORGANIZATION OPERATES GROUP HOMES AND COMMUNITY INTEGRATION PROGRAMS FOR 42 INDIVIDUALS WITH DEVELOPMENTAL DIABILITIES. 5506812 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 1 155 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ENZA HOFFERTH 8603479633 282 MAIN STREET EXT 2ND FLOOR MIDDLETOWN CT 06457 KATHERINE M GRANT 2.00 X X 0 0 0 JOYCE CONKLIN 2.00 X X 0 0 0 BETTY MATTEO 2.00 X X 0 0 0 VALERIE CLOSE 2.00 X 0 0 0 ED MARGNELLI 2.00 X 0 0 0 CHESTER FISCHER III 40.00 X 107971 0 21476 107971 0 21476 1 0 0 0 DDN CONSULTING SERVICES LLC 36 STATE STREET SUITE 7 NORTH HAVEN CT 06473 NURSING CONSULTATION SERVICES 152605 1 FEES FROM GOVERNMENT A 623210 6094873 6094873 6094873 OTHER INCOME 900099 3795 3795 3795 6098668 6098668 0 0 126466 126466 3329717 3175519 154198 164474 156917 7557 943207 885073 58134 264403 244337 20066 11343 11343 40475 40475 22760 22760 31127 10784 20343 159163 97954 61209 129635 129303 332 8458 8458 112016 107235 4781 133645 133645 33485 10519 22966 FOOD 173247 173247 CLIENT CARE 167795 167795 REPAIRS AND MAINTENANCE 103926 98730 5196 HOUSEHOLD SUPPLIES 50048 50048 102231 57248 44983 6107621 5506812 600809 0 363158 489461 222062 200818 22523 3209035 1016840 2293457 2192195 8357 8357 2887034 2913354 643208 781388 239848 239848 2011861 1915939 19929 12944 2914846 2950119 X -27812 -36765 -27812 -36765 2887034 2913354 -8953 0 X X 0 1 1 X 0 X 6370426 6484385 6240186 6138427 6094873 31328297 6370426 6484385 6240186 6138427 6094873 31328297 0 0 0 31328297 5343 3795 9138 6370426 6484385 6240186 6143770 6098668 31337435 0.99970 0.99980 0.00000 X 749684 749684 2167602 779040 1388562 291749 237800 53949 2192195 CAPITAL LEASE OBLIGATIONS 12944 12944 6098668 6107621 -8953 -8953 6098668 0 6098668 0 6098668 6107621 0 6107621 0 6107621 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2012. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2009 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAD UNRELATED BUSINESS INCOME TAXES IT WOULD RECOGNIZE ANY INTEREST AND PENALITIES ASSOCIATED WITH TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ANY ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS RECEIVED AND REVIEWED BY THE EXECUTIVE DIRECTOR AND OFFICE MANAGER. COPIES OF THE RETURN ARE MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO ISSUING THE RETURN TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST BOTH AT THE TIME THEY ARE APPOINTED AND WHEN POTENTIAL CONFLICTS OF INTEREST ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE TWO TRADE ASSOCIATIONS IN CT (CT NONPROFITS AND CCPA) DO AN ANNUAL SALARY COMPENSATION SURVEY WHICH THE BOARD USES AS A GUIDELINE TO SET WAGES. IN ADDITION THE AGENCY AND BOARD SURVEY "LIKE" PROVIDER AGENCIES TO SEE WHAT THEIR COMPENSATION LEVELS ARE. FINALLY THE BOARD USES MARKET CONDITIONS, OVERALL JOB PERFORMANCE AND ABILITY OF THE AGENCY TO RETAIN KEY PERSONNEL IN DETERMINING COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, PERSONNEL POLICIES, EMPLOYEE HANDBOOK ARE AVAILABLE ONLINE ON THE AGENCY WEBSITE. FINANCIAL STATEMENTS ARE FILED WITH THE CONNECTICUT OFFICE OF POLICY AND MANAGEMENT AND OPEN TO PUBLIC INSPECTION IN THAT MANNER AND ARE ALSO AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR.