2012-05-15T09:48:47-05:00 2011-06-30 JH COHN LLP 180 GLASTONBURY BOULEVARD GLASTONBURY CT 06033 990 2010-07-01 061083425 HUMANIDAD INC HUMA 8605636103 1800 SILAS DEANE HIGHWAY NO 159 ROCKY HILL CT 06067 EVAN JACOBS 8605636103 2012-05-14 1 PAUL BALLASY 8606333000 2010 2016-02-24 21:20:13Z EVAN JACOBS 1800 SILAS DEANE HIGHWAY NO 159 ROCKY HILL CT 06067 2455043 0 X N/A X 1982 CT HUMANIDAD, INC. BELIEVES IN THE IMPORTANCE OF FAMILY AND HOME WITHIN THE COMMUNITY IN PROVIDING QUALITY EDUCATIONAL, RESIDENTIAL, AND ADVOCACY SERVICES FOR PERSONS WITH DISABILITIES. HUMANIDAD, INC. RECOGNIZES THE NEED FOR PROFESSIONAL APPROACHES TO SERVICES THAT ARE CULTURALLY AND LINGUISTICALLY SENSITIVE TO THOSE WE SERVE. HUMANIDAD, INC. IS COMMITTED TO DEVELOPING AN ENVIRONMENT THAT ENCOURAGES INDEPENDENCE, SOCIAL RESPONSIBILITY, AND COMMUNITY INTERACTION SO THAT PERSONS WITH DISABILITIES CAN REALIZE THEIR FULL POTENTIAL. 7 7 73 0 0 0 13500 9027 2322476 2281661 22 2412 0 160355 2335998 2453455 0 0 0 0 1747778 1701932 0 0 0 571934 627136 2319712 2329068 16286 124387 1488438 1241969 1549329 1178473 -60891 63496 X HUMANIDAD, INC. POINTS TOWARD AN INNOVATIVE PHILOSOPHY REGARDING EDUCATION, RESIDENTIAL ADVOCACY AND DEVELOPMENT SERVICES FOR THE DISABLED. LITERALLY COUNTING ON ITS ABILITY TO BE HUMANE AS A MEANS OF SUCCEEDING IN THIS FIELD WITH THE HISPANIC AND NON-HISPANIC DISABLED COMMUNITY, HUMANIDAD, INC. RECOGNIZES THE NEED FOR AN APPROACH THAT IS NOT MERELY UPLIFTING TO THE IDEA OF EXPANDED COMMUNITY INVOLVEMENT, BUT MORE INTENSELY, FOCUSING ON THE UPLIFT OF THE INDIVIDUAL. 0 0 1541355 1788417 COMMUNITY LIVING ARRANGEMENT (CLA) - A NON-INSTITUTIONAL INDEPENDENT LIVING FACILITY FOR DEVELOPMENTALLY DISABLED PERSONS. ROOM AND BOARD COSTS ARE MANAGED THROUGH ROOM & BOARD RATE SET BY DEPARTMENT OF SOCIAL SERVICES. DURING THE YEAR HUMANIDAD RAN FOUR CLA'S WHICH PROVIDED SERVICES TO 15 PERSONS. 405704 493244 SUPPORTED LIVING ARRANGEMENT (SLA) - HUMANIDAD PROVIDED CARE TO, IN SOME CASES HIGHER FUNCTIONING HANDICAPPED AND DEVELOPMENTALLY DISABLED PERSONS, IN THEIR OWN APARTMENT OR HOME. ROOM AND BOARD COSTS SUPPORT IS PROVIDED BY STAFF USING CLIENT'S INDIVIDUAL CHECKING ACCOUNTS. DURING THE YEAR HUMANIDAD HAD 7 SLA'S. 1947059 1 1 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 11 0 1 73 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X WHOLE LIFE INC 8608866900 28 HAUGHTON ROAD BOZRAH CT 06334 IDALIA SANCHEZ 1.00 X X 0 0 0 ROBERT O CHASE 1.00 X X 0 0 0 ERIC COLEMAN ESQ 1.00 X X 0 0 0 MARIA DELGADO 1.00 X 0 0 0 IVETTE RUIZ 1.00 X 0 0 0 MADELYN COLON 1.00 X 0 0 0 CLARISA B MEDINA 1.00 X 0 0 0 EVAN JACOBS 40.00 X 132162 0 5037 132162 0 5037 1 0 0 0 DDN CONSULTING SERVICES LLC 2464 WHITNEY AVENUE HAMDEN CT 06518 NURSING/CLINICAL SERVICES PROVIDE 104095 1 8848 179 9027 COMMUNITY LIVING ARRAN 623200 1788417 1788417 SUPPORTED LIVING ARRAN 623200 493244 493244 2281661 4000 1588 2412 2412 2412 CAPITAL LEASE FORGIVEN 900099 153013 153013 MISCELLANEOUS 900099 7342 7342 160355 2453455 2281661 0 162767 139736 139736 1233133 1166522 66611 76073 69073 7000 124189 105903 18286 128801 109836 18965 57125 57125 139137 124033 15104 14191 14191 81844 65087 16757 57915 46997 10918 8808 6595 2213 46870 46870 74830 74830 22459 15584 6875 REPAIRS & MAINTENANCE 52325 51944 381 FOOD 32896 32896 PROGRAM SUPPLIES & EQUI 20006 20006 CLIENT ASSISTANCE 7037 7037 FURNITURE & EQUIPMENT R 4791 2096 2695 6902 1750 5152 2329068 1947059 382009 0 248549 96052 1068 127950 73198 55551 69626 1551179 548671 1051628 1002508 3692 585 1488438 1241969 452779 267488 1073262 887697 23288 23288 1549329 1178473 X -60891 63317 179 -60891 63496 1488438 1241969 124387 0 X X 0 1 0 X 0 X 1568070 1743102 1856212 2335976 2276291 9779651 1568070 1743102 1856212 2335976 2276291 9779651 9779651 -76 171 9 22 2 128 12710 160351 173061 9952840 0.98260 0.99860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 326320 326320 948888 421552 527336 102204 47168 55036 33365 33355 10 140402 46596 93806 1002508 OPERATIONAL ADVANCES 23288 23288 2453455 2329068 124387 0 124387 2453455 0 2453455 0 2453455 2329068 0 2329068 0 2329068 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2011 AND 2010. THE ORGANIZATION'S U.S. FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2008 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 INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. PART XI, LINE 8 - OTHER ADJUSTMENTS: SUSPENSE ACCOUNT FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.