INTERCOMMUNITY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- INTERCOMMUNITY INC (EIN 06-0954809)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201213199349305311
- Schema version
- 2011v1.2
- 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 | 2012-11-14T14:52:31-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060903326 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHITTLESEY & HADLEY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 147 CHARTER OAK AVENUE | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060954809 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERCOMMUNITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INTE | NameControl |
| Phone | 8605695900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 281 MAIN STREET | AddressLine1 |
| City | EAST HARTFORD | City |
| State | CT | State |
| ZIP Code | 06118 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARSHALL GAINES | Name |
| Title | CFO | Title |
| Phone | 8605695900 | Phone |
| Date Signed | 2012-11-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWARD G SULLIVAN | Name |
| PTIN | P00579546 | PTIN |
| Phone | 8605223111 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARSHALL GAINES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 281 MAIN STREET | AddressLine1 |
| City | EAST HARTFORD | City |
| State | CT | State |
| ZIP Code | 06118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6566461 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INTERCOMMUNITYCT.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1977 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | TO HELP PEOPLE LIVING WITH MENTAL ILLNESS AND ADDICTION DISORDERS IMPROVE THEIR QUALITY OF LIFE BY PROVIDING OPPORTUNITIES FOR HEALING AND RECOVERY. WITHIN THIS MISSION, INTERCOMMUNITY RUNS 1) AN ADULT AND A CHILDREN'S OUTPATIENT CLINIC WITH BOTH MEDICAL AND CLINICAL SERVICES SERVING BOTH MENTAL ILLNESS AND SUBSTANCE ABUSE CLIENTS USING THE (IDDT) MODEL, 2)A REHABILITATION BRANCH INCLUDING VOCATIONAL REHABILITATION, COMMUNITY SERVICE PROFESSIONALS, 3) A SOCIAL REHABILITATION PROGRAM,WHICH IS A MEMBER DRIVEN PROGRAM, WHICH PROVIDES SOCIAL, CULTURAL, EDUCATIONAL, REHABILITATIVE AND RECREATIONAL OPPORTUNITIES AS WELL AS PEER SUPPORT AND RUN PROGRAMS. INTERCOMMUNITY RECEIVED THE SPIRIT OF THE INDUSTRY AWARD BY THE CONNECTICUT COMMUNITY PROVIDERS ASSOCIATION. INTERCOMMUNITY WAS RE-ACCREDITED BY CARF AND THE JOINT COMMISSION IN JANUARY 2012, THE ONLY LEAD MHA TO BE ACCREDITED BY BOTH ENTITIES. ALSO, IT WAS NAMED A 2011 AND 2012 HARTFORD COURANT/FOXCT TOP SMALL WORKPLACE AWARD WINNER | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 73 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5225346 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5265893 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1251600 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1235567 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4593 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4156 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 55231 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25700 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6536770 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6531316 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4786674 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4745586 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 33328 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1675329 | OtherExpensePriorYear |
| Other Expenses Current Year | 1691765 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6462003 | TotalExpensesPriorYear |
| Total Expenses Current Year | 6437351 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 74767 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 93965 | RevenuesLessExpensesCY |
| Total Assets BOY | 2503412 | TotalAssetsBOY |
| Total Assets EOY | 2359596 | TotalAssetsEOY |
| Total Liabilities BOY | 1416252 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1313032 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1087160 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1046564 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO HELP PEOPLE LIVING WITH MENTAL ILLNESS AND ADDICTION DISORDERS IMPROVE THEIR QUALITY OF LIFE BY PROVIDING OPPORTUNITIES FOR HEALING AND RECOVERY. IN FY 12, INTERCOMMUNITY CELEBRATED ITS 35TH ANNIVERSARY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 789896 | Expense |
| Revenue | 74810 | Revenue |
| Description | COMMUNITY/RECOVERY SUPPORT - ASSIST PEOPLE IN RECOVERY TO ACHIEVE AN OPTIMAL QUALITY OF LIFE AND COMMUNITY LIVING BY WORKING IN COLLABORATION WITH THE PERSON, TEACHING THEM THE NECESSARY SKILLS TO LIVE INDEPENDENTLY IN THE COMMUNITY AND GETTING THEM LINKED TO ESSENTIAL SERVICES. THE ROLE OF THE COMMUNITY SUPPORT SPECIALIST IS TO HELP ADDRESS AND IDENTIFY THE PERSON'S NEEDS, ENCOURAGE AND SUPPORT THE USE OF COMMUNITY SERVICES, ASSIST PEOPLE IN UNDERSTANDING HOW AND WHEN TO USE AVAILABLE SERVICES AND PROVIDE COACHING AND ENCOURAGEMENT. COMMUNITY SUPPORT SPECIALISTS ALSO PROVIDE LINKAGES TO COMMUNITY SERVICES AND COMMUNITY BASED PROGRAMS. ALL CLINICAL AND REHAB STAFF AT INTERCOMMUNITY HAVE BEEN TRAINED IN PROVIDING PSYCHIATRIC REHABILITATION BEST PRACTICE SERVICES BY BOSTON UNIVERSITY STAFF. THE PROGRAM RECEIVED A COMMENDATION FROM THE STATE OF CONNECTICUT DEPARTMENT OF MENTAL HEALTH AND ADDICTION SERVICES (DMHAS) COMMISSIONER, RECOGNIZING THE SMOOTH TRANSITION TO A NEW MODEL CALLED RECOVERY PATHWAYS. THE PROGRAM WAS ALSO NOMINATED AS A FINALIST IN THE NATIONAL 2011 DORLAND HEALTH CASE IN POINT PLATINUM AWARDS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2156035 | Expense |
| Revenue | 1160757 | Revenue |
| Description | OUTPATIENT SERVICES PROVIDES INDIVIDUAL, FAMILY, AND GROUP THERAPY, AS WELL AS MEDICATION MANAGEMENT TO ADULTS LIVING WITH A MENTAL ILLNESS AND/OR SUBSTANCE USE DISORDERS. PSYCHIATRISTS, APRN'S, LCSW'S, (LICENSED CLINICAL SOCIAL WORKERS), COUNSELORS AND NURSES FACILITATE A RANGE OF INDIVIDUALIZED TREATMENTS TO ADDRESS BOTH NEEDS FOR MEDICATION AS WELL AS THERAPY. INTERCOMMUNITY WORKS IN CONJUNCTION WITH OUR COMMUNITY SUPPORTS TO PROVIDE PEOPLE WITH A FULL RANGE OF RESOURCES AND REFERRAL OPTIONS TO AID IN THEIR RECOVERY PROCESS PROMPTED BY THE DEVELOPMENT OF AN INDIVIDUALIZED SERVICE PLAN. THERAPY SERVICES MAY INCLUDE INDIVIDUAL AND GROUP, AS WELL AS FAMILY MEETINGS AND MEETINGS WITH OTHER MEMBERS OF A CLIENT'S SUPPORT SYSTEM. IN ADDITION WE ALSO OFFER SPECIALTY SERVICES WHICH MAY INCLUDE: TRAUMA SENSITIVE SERVICES, COGNITIVE BEHAVIORAL THERAPIES, DIALECTICAL BEHAVIOR THERAPY (DBT), CO-OCCURRING DISORDERS TREATMENTS, PARENTING GROUPS, GENDER SPECIFIC TREATMENTS, AND PSYCHO-EDUCATIONAL SERVICES. THE CLINIC WAS VOTED THE MOST IMPROVED OUTPATIENT CLINIC IN THE STATE OF CONNECTICUT BASED ON DHMAS CONSUMER SATISFACTION SURVEYS IN FEBRUARY 2008. THE CLINIC WAS ALSO RECOGNIZED AS A CO-OCCURRING ENHANCED ORGANIZATION BY DHMAS IN SEPTEMBER 2009. INTERCOMMUNITY HAS TRAINED ITS STAFF AND PRACTICES INTEGRATED DUAL DISORDERS TREATMENT (IDDT) WITH ALL CLIENTS WITH CO-OCCURRING DIAGNOSES (MENTAL HEALTH AND SUBSTANCE DISORDERS). ALL STAFF HAVE BEEN TRAINED IN THIS BEST PRACTICE MODEL BY DARTMOUTH UNIVERSITY STAFF.INTERCOMMUNITY INTRODUCED THE INNOVATIVE OPEN ACCESS MODEL IN 2011, WHICH ALLOWS CLIENTS IMMEDIATE ACCESS TO MEDICATION AND INCOMING INTAKE ASSESSMENTS. SINCE THE OPEN ACCESS MODEL WAS IMPLEMENTED IN NOVEMBER 2011, THERE HAS BEEN A 36% INCREASE OF CLIENTS SEEN BY MEDICAL PRESCRIBERS, AND A 40% INCREASE OF CLIENTS SEEN FOR INTAKES BY INTERCOMMUNITY'S ASSESSMENT CENTER BETWEEN SEPTEMBER 2011 AND FEBRUARY 2012. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 471705 | Expense |
| Description | ACCESS SERVICES ACTS AS A FRONT DOOR AND EMERGENCY DEPARTMENT FOR INTERCOMMUNITY. DURING TIMES OF CRISIS, WE ARE HERE TO HELP PEOPLE REGAIN CONTROL AND DEVELOP A PLAN TO MOVE OUT OF CRISIS AND INTO RECOVERY. WE ASSIST CLIENTS BY OFFERING 24 HOUR-A-DAY TELEPHONE COUNSELING AND TRIAGE, COMPREHENSIVE CLINICAL ASSESSMENTS SIX DAYS A WEEK AND MOBILE CRISIS ASSESSMENTS FROM 8AM UNTIL 10PM, 7 DAYS A WEEK. INTERCOMMUNITY HAS BEEN RECOGNIZED AS AN ENHANCED CARE CLINIC BY THE DEPARTMENT OF SOCIAL SERVICES SINCE 2007. | Description |
Activity Other ActivityOther (6 entries)
| ExpenseExpense | DescriptionDescription |
|---|---|
| 684605 | SUPERVISED AND SUPPORTED HOUSING (HOUSING SERVICES) ARE LOCATED OFF SITE IN EAST HARTFORD. PROGRAM STAFF IS AVAILABLE 24/7 AND THE OFFICE IS HOUSED IN AN APARTMENT, WHICH IS IN VERY CLOSE PROXIMITY TO ALL PEOPLE ENROLLED IN THE PROGRAM. THE GOAL OF THESE PROGRAMS IS TO ASSIST PEOPLE IN RECOVERY TO LIVE AS INDEPENDENTLY AS POSSIBLE IN COMMUNITY-BASED RESIDENCES. PROGRAM STAFF PROVIDE ASSISTANCE WITH ALL AREAS OF DAILY LIVING, COMMUNITY INTEGRATION, EDUCATION ASSISTANCE, COUNSELING, ASSISTANCE WITH MANAGEMENT OF PERSONAL FINANCES AND BUDGETING, IMPROVING COMMUNICATION SKILLS, USE OF LEISURE TIME AND OTHER ACTIVITIES, STAFF ALSO ASSISTS IN FINDING, OBTAINING AND MAINTAINING SAFE AND AFFORDABLE HOUSING. |
| 266855 | HUD INTERCOMMUNITY HAS 2 SEPARATE HUD HOUSING PROGRAMS AGGREGATING 22 APARTMENTS. THESE APARTMENTS ARE FOR THE CHRONICALLY HOMELESS PERSONS WITH MENTAL ILLNESS OR SUBSTANCE ABUSE DISORDERS. THE AIM OF THIS PROGRAM IS TO STABILIZE HOUSING ISSUES, OBTAIN SUPPORTS, AND OBTAIN PERMANENT HOUSING FOR THESE CLIENTS. EACH CLIENT HAS AN INDIVIDUALIZED PLAN OF SUPPORT TO ADDRESS PERSONAL ISSUES. |
| 296921 | COMMON GROUND IS A SOCIAL REHABILITATION PROGRAM. IT IS MEMBER DRIVEN AND PROVIDES SOCIAL, CULTURAL, EDUCATIONAL, REHABILITATIVE AND RECREATIONAL OPPORTUNITIES AS WELL AS PEER SUPPORT AND PEER RUN PROGRAMS. INDIVIDUALS WHO UTILIZE THIS SERVICE WILL WORK ON DEVELOPING NECESSARY SKILLS TO BECOME BETTER ABLE TO FUNCTION WITHIN THE COMMUNITY AND SOCIAL SITUATIONS. INDIVIDUALIZED RECOVERY PLANNING IS DEVELOPED IN COLLABORATION WITH STAFF INVOLVED WITH THE CLIENTS TREATMENT. ITEMS ADDRESSED IN THE PROGRAM ARE LIFE MANAGEMENT SKILLS, INTERPERSONAL SKILLS, DAILY LIVING SKILLS AND PRE-VOCATIONAL SKILLS. PROGRAM NEWSLETTERS ARE DEVELOPED BY MEMBERS ON A MONTHLY BASIS. THE PROGRAM FACILITATES MANY SPECIAL EVENTS THROUGHOUT THE YEAR, SUCH AS ACADIA (MAINE) CAMPING TRIPS, TRIPS TO LOCAL EVENTS AND OTHER CULTURALLY DIVERSE ACTIVITIES. COMMON GROUND WAS NAMED THE CT CLUBHOUSE OF THE YEAR IN OCT 2009 BY KEEP THE PROMISE. COMMON GROUND PLACED 2ND OUT OF 17 CLUBHOUSES ACROSS THE STATE OF CT IN SAMHSA/CT BEHAVIORAL HEALTH PARTNERSHIP "WALK FOR WELLNESS" INITIATIVE IN 2011. IN JANUARY 2011, COMMON GROUND BECAME THE FACILITATORS OF THE SECURE PROGRAM, A NEW MODEL OF CARE DEVELOPED BY INTERCOMMUNITY THAT IS DESIGNED TO PROVIDE SECURITY AND STRUCTURE TO CLIENTS TRANSITIONING FROM IN-PATIENT CARE BACK TO THE COMMUNITY. THE SECURE PROGRAM IS A ONE OF A KIND PROGRAM, AND HAS BEEN RECOGNIZED BY THE DMHAS COMMISSIONER. IN 2012 INTERCOMMUNITY'S SECURE PROGRAM RECEIVED THE 2012 CASE IN POINT AWARD FOR BEHAVIORAL HEALTH CASE MANAGEMENT. |
| 284841 | EMPLOYMENT SERVICES ARE VOCATIONAL IN NATURE. THE REHABILITATIVE GOAL IS TO ASSIST PEOPLE IN RECOVERY IN FINDING, OBTAINING AND MAINTAINING COMPETITIVE EMPLOYMENT. VOCATIONAL COUNSELORS MAY PROVIDE ON SITE JOB COACHING, JOB DEVELOPMENT, FUNCTIONAL VOCATIONAL TRAINING, ASSISTANCE IN COMPLETING JOB APPLICATIONS, RESUME DEVELOPMENT AND INTERVIEW PREPARATION AND GENERAL COUNSELING AROUND JOB RELATED ITEMS. VOCATIONAL COUNSELORS CAN ALSO ASSIST PEOPLE IN RECOVERY WITH ENROLLING IN GED CLASSES AND ASSIST WITH THE ENROLLMENT OF INDIVIDUALS IN LOCAL COLLEGES AND UNIVERSITIES. |
| 274767 | THE CHILDRENS OUT PATIENT CLINIC (OPCC) USES THE PHILOSOPHY OF A COLLABORATIVE STRENGTHS-BASED PERSPECTIVE. THE OPCC PROVIDES BEHAVIORAL, COGNITIVE, AND PSYCHIATRIC INTERVENTIONS TO CREATE POSITIVE GROWTH AND CHANGE FOR CHILDREN, ADOLESCENTS, AND THEIR FAMILIES. THE CLINIC SERVICES ARE DESIGNED TO PROMOTE MENTAL HEALTH, IMPROVE FUNCTIONING AND EFFECTIVELY DECREASE THE PREVALENCE AND INCIDENCE OF MENTAL ILLNESS, EMOTIONAL DISTURBANCE AND SOCIAL DYSFUNCTION IN CHILDREN, YOUTH, AND THEIR FAMILIES. CHILDREN AGES 2-18 AND THEIR FAMILIES ARE ELIGIBLE FOR SERVICES AT THE OPCC. THE CLINIC PROVIDES AN EXTENSIVE ARRAY OF SERVICES INCLUDING DIAGNOSTIC EVALUATIONS, INDIVIDUAL, FAMILY, AND GROUP THERAPIES, MEDICATION MANAGEMENT SERVICES, AND WHEN INDICATED PSYCHOLOGICAL TESTING AND CRISIS INTERVENTIONS. THE CLINIC ALSO PROVIDES CONSULTATION TO SCHOOLS AND OTHER AGENCIES INVOLVED WITH THE CHILD AND FAMILY, AS WELL AS TRAININGS AND WORKSHOPS FOR SCHOOLS AND AGENCIES. WITH STRONG APPRECIATION OF THE INFLUENCE AND IMPORTANCE OF FAMILY, INTERCOMMUNITY VIEWS THE CHILD AND HIS/HER FAMILY AS CENTRAL PARTS OF THE TREATMENT TEAM. GUARDIANS WILL PARTICIPATE IN ALL FACETS OF THE TREATMENT AND COLLABORATIVE WORK WITH SCHOOLS AND OTHER SUPPORT AGENCIES AND OTHER SUPPORTS WILL BE ENCOURAGED. TO HELP FACILITATE SYSTEMIC CHANGES, WHEN APPROPRIATE, PARENTS OF MINORS RECEIVING SERVICES AT THE CLINIC MAY BE REFERRED TO INTERCOMMUNITYS ADULT OUTPATIENT CLINIC FOR ADDITIONAL SUPPORT. INTERCOMMUNITY INCREASED THE OPCC CENSUS BY 60% TO 323. THE OPCC ALSO RECEIVED FUNDING FROM THE DEPARTMENT OF CHILDREN AND FAMILIES TO FACILITATE NUMEROUS PARENT PROJECT GROUPS THROUGHOUT THE STATE OF CONNECTICUT, WHICH IS A NATIONALLY RECOGNIZED PARENT TRAINING PROGRAM FOR PARENTS WITH DIFFICULT OR OUT OF CONTROL CHILDREN. |
| 207549 | OTHER |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2015538 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 5433174 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 55 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 73 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARSHALL GAINES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8605695900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 281 MAIN STREET | AddressLine1 |
| City | EAST HARTFORD | City |
| State | CT | State |
| ZIP Code | 06118 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ETHAN REID | |||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| MATTHEW KURTZ | |||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH REED | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | ||
| SARAH GUTIERREZ | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | ||
| SCOTT LEE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JACK LOGAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RUSSELL MORIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN SMITH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GUERGANA RANGATCHEVA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TIMOTHY BEBOUT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| REBECCA PAOLINO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SAMUEL BEASON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KIMBERLY L BEAUREGARD | |||||||
| CEO | 40.00 | 147773 | 0 | 26943 | X | ||
| MARSHALL GAINES | |||||||
| CFO | 40.00 | 127262 | 0 | 28991 | X | ||
| DR ANN PRICE | |||||||
| CHIEF MEDICAL OFFICER | 15.00 | 130636 | 0 | 12761 | X | ||
| TYLER BOOTH | |||||||
| ACTING COO/DIRECTOR OF CLI | 40.00 | 120997 | 0 | 32035 | X | ||
| MALCOLM R FREEDMAN | |||||||
| PSYCHIATRIST | 40.00 | 156331 | 0 | 0 | X | ||
| RONALD HENSLEY | |||||||
| PSYCHIATRIST | 40.00 | 155031 | 0 | 0 | X | ||
| ANEES AHMED | |||||||
| ASSISTANT MEDICAL DIRECTOR | 40.00 | 125714 | 0 | 13615 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 963744 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 114345 | TotalOtherCompensation |
| Number Individuals GT100 K | 7 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| AETNA | |||||
| 151 FARMINGTON AVE | HARTFORD | CT | 06156 | HEALTH INSURANCE | 185359 |
| CONNECTICARE | |||||
| 440 E MIDDLEFIELD ROAD | MOUNTAIN VIEW | CA | 94043 | HEALTH INSURANCE | 171287 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Government Grants | 5053827 | GovernmentGrants |
| All Other Contributions | 212066 | AllOtherContributions |
| Total Contributions | 5265893 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT FEES | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 1235567 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1235567 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1235567 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4156 | TotalRevenueColumn |
| Exclusion | $4,156 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 53432 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 35145 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18287 | TotalRevenueColumn |
| Exclusion | $18,287 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 7413 | TotalRevenueColumn |
| Exclusion | $7,413 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7413 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6531316 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1235567 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $29,856 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 936175 | Total |
| Program Services | 828242 | ProgramServices |
| Management And General | 107933 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2793871 | Total |
| Program Services | 2453744 | ProgramServices |
| Management And General | 330841 | ManagementAndGeneral |
| Fundraising | 9286 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 265391 | Total |
| Program Services | 225582 | ProgramServices |
| Management And General | 39809 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 408437 | Total |
| Program Services | 369333 | ProgramServices |
| Management And General | 35427 | ManagementAndGeneral |
| Fundraising | 3677 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 341712 | Total |
| Program Services | 290455 | ProgramServices |
| Management And General | 51257 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123950 | Total |
| Program Services | 95990 | ProgramServices |
| Management And General | 27960 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10007 | Total |
| Program Services | 10007 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60997 | Total |
| Program Services | 59010 | ProgramServices |
| Management And General | 1987 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113926 | Total |
| Program Services | 97962 | ProgramServices |
| Management And General | 15317 | ManagementAndGeneral |
| Fundraising | 647 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CLIENT SUPPORT | 485090 | 485090 | ||
| CONTRACTED SERVICES | 231607 | 43308 | 187669 | 630 |
| TELEPHONE AND SUPPORT | 213778 | 141360 | 71133 | 1285 |
| EDUCATION & TRAINING | 127680 | 60217 | 56598 | 10865 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 324730 | Total |
| Program Services | 272874 | ProgramServices |
| Management And General | 44918 | ManagementAndGeneral |
| Fundraising | 6938 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6437351 | Total |
| Program Services | 5433174 | ProgramServices |
| Management And General | 970849 | ManagementAndGeneral |
| Fundraising | 33328 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1582476 | BOY |
| EOY | 1482829 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37190 | BOY |
| EOY | 85004 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126456 | BOY |
| EOY | 102839 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58854 | BOY |
| EOY | 51486 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1376997 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 749659 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 688336 | BOY |
| EOY | 627338 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10100 | BOY |
| EOY | 10100 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2503412 | BOY |
| EOY | 2359596 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 982879 | BOY |
| EOY | 911759 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180699 | BOY |
| EOY | 156380 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252674 | BOY |
| EOY | 244893 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1416252 | BOY |
| EOY | 1313032 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1047881 | BOY |
| EOY | 1008837 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39279 | BOY |
| EOY | 37727 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1087160 | BOY |
| EOY | 1046564 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2503412 | BOY |
| EOY | 2359596 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 93965 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -134561 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | 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 | 4993737 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5205142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5009794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5225346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5265893 | CurrentTaxYear |
| Total | 25699912 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4993737 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5205142 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5009794 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5225346 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5265893 | CurrentTaxYear |
| Total | 25699912 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 25699912 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26252 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12462 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 60989 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11887 | CurrentTaxYear |
| Total | 166821 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1636 | CurrentTaxYearMinus4Years |
| Current Tax Year | 53432 | CurrentTaxYear |
| Total | 55068 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 25921801 | TotalSupport |
| Gross Receipts From Admissions Etc | 4946760 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99140 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99260 | 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 | 107200 | OtherCostOrOtherBasis |
| Book Value | 107200 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1027797 | OtherCostOrOtherBasis |
| Depreciation | 533095 | Depreciation |
| Book Value | 494702 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 242000 | OtherCostOrOtherBasis |
| Depreciation | 216564 | Depreciation |
| Book Value | 25436 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 627338 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED INCOME | Description |
| Amount | $244,893 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 244893 | TotalOfAmounts |
| Total Revenue | 6531316 | TotalRevenue |
| Total Expenses | 6437351 | TotalExpenses |
| Excess Or Deficit For Year | 93965 | ExcessOrDeficitForYear |
| Other | -$134,561 | OtherAmount |
| Total Adjustments | -134561 | TotalAdjustments |
| Excess Or Deficit Per FS | -40596 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6566461 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 6566461 | RevenueSubtotal |
| Other Revenues Not Included | -35145 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -35145 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6531316 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6472496 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 6472496 | ExpensesSubtotal |
| Other Expenses Not Included | -35145 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -35145 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 6437351 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | INTERCOMMUNITY HAS IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING CERTAIN PROVISIONS OF ASC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. AS OF JUNE 30, 2011, INTERCOMMUNITY HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN IN ITS TAX RETURNS. CURRENTLY, INTERCOMMUNITY'S INFORMATIONAL RETURNS FOR 2008-2010 REMAIN OPEN TO INSPECTION BY THE IRS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | TO REMOVE ASSETS FOR INTERCOMMUNITY FOUNDATION. SEPERATE 990-EZ NOW FILED. -134,561. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSES |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Agreement Ref Fundraising | 0 | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | NIGHT OF LAUGHTER | NameOfEvent1 |
| Gross Receipts Event1 | 42853 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 42853 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 27121 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 5K RUN/WALK | NameOfEvent2 |
| Gross Receipts Event2 | 1354 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 1354 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2837 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 9225 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 9225 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5187 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 53432 | GrossReceiptsTotal |
| Gross Revenue Total Events | 53432 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 35145 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 35145 | DirectExpenseSummaryEvents |
| Net Income Summary | 18287 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KIMBERLY L BEAUREGARD | |||||||||||||
| 147773 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26943 | 0 | 174716 | 0 | 139612 | 0 |
| MARSHALL GAINES | |||||||||||||
| 127262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28991 | 0 | 156253 | 0 | 0 | 0 |
| TYLER BOOTH | |||||||||||||
| 120997 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32035 | 0 | 153032 | 0 | 0 | 0 |
| MALCOLM R FREEDMAN | |||||||||||||
| 156331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 156331 | 0 | 0 | 0 |
| RONALD HENSLEY | |||||||||||||
| 155031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 155031 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THIS YEAR, THE 990 WAS REVIEWED BY THE AUDIT COMMITTEE, AND THE AUDIT COMMITTEE PRESENTED IT TO THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE DIRECTORS ARE REQUIRED TO SIGN THE POLICY AS COMPLIANT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEWS OF OTHER SIMILAR AGENCY'S 990 FORMS ON GUIDESTAR PLUS CCPA HAS A COMPARATIVE COMPILATION WHICH IS USED INTERNALLY. THE CEO IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS DOCUMENTS AVAILIBLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | TO REMOVE ASSETS FOR INTERCOMMUNITY FOUNDATION. SEPERATE 990-EZ NOW FILED. -134,561. TOTAL TO FORM 990, PART XI, LINE 5: -134,561. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERCONNECTIONS LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 893 MAIN ST SUITE 203 | AddressLine1 |
| City | EAST HARTFORD | City |
| State | CT | State |
| ZIP Code | 06118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060954809 | EIN |
| Primary Activities | OUTPATIENT BEHAVIORAL HEALTH CLINIC | PrimaryActivities |
| Legal Domicile State | CT | LegalDomicileState |
| Total Income | 79347 | TotalIncome |
| EOY Assets | 16811 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERCOMMUNITY INC | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INTERCOMMUNITY FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 281 MAIN STREET | AddressLine1 |
| City | EAST HARTFORD | City |
| State | CT | State |
| ZIP Code | 06118 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273739973 | EIN |
| Primary Activities | PROPERTY MANAGEMENT | PrimaryActivities |
| Legal Domicile State | CT | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(2) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERCOMMUNITY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INTERCONNECTIONS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionType |