2011-05-10T08:34:23-05:00 2010-06-30 JH COHN LLP 180 GLASTONBURY BOULEVARD GLASTONBURY CT 06033 990 2009-07-01 223137859 New England Residential Services INC NEWE 8603479633 282 Main Street Ext 2nd floor MIDDLETOWN CT 06457 CHESTER FISCHER III 8603479633 2011-05-02 1 8606333000 2009 2016-02-24 21:20:13Z CHESTER FISCHER III 282 Main Street Ext 2nd floor MIDDLETOWN CT 06457 6240186 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 5 166 0 0 0 0 6477905 6240186 -5571 6480 0 6484385 6234615 0 0 5001256 5002154 0 0 1471352 1237116 6472608 6239270 11777 -4655 3257067 3103012 3427034 3277634 -169967 -174622 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 5595772 6240186 The Organization operates Group homes and Community Integration Programs for approximately 42 INDIVIDUALS WITH DEVELOPMENTAL DIABILITIES. 5595772 1 0 0 0 0 0 0 0 0 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 1 48 0 1 166 1 0 0 0 0 0 0 0 0 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 JOAN LIPSON Lewis 2.00 X X 0 0 0 Joyce Conklin 2.00 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 110900 0 15678 110900 0 15678 1 0 0 0 DDN CONSULTING Services LLC 36 State Street Suite 7 North Haven CT 06473 Nursing Consultation Services 132810 1 Fees from Government A 623210 6240186 6240186 6240186 5571 -5571 -5571 -5571 6234615 6240186 0 -5571 124455 124455 3420268 3220563 199705 171203 161201 10002 1010897 931744 79153 275331 251256 24075 6243 6243 28495 28495 15198 15198 44825 18970 25855 153240 88404 64836 156295 155456 839 2565 2565 139663 139275 388 126878 126878 21117 10676 10441 FOOD 162115 162115 CLIENT CARE 133619 133619 Repairs and Maintenance 95282 87177 8105 HOUSEHOLD SUPPLIES 41206 41206 Other Expense 34845 34845 75530 64667 10863 6239270 5595772 643498 0 530971 271419 216157 412931 23331 21263 3143377 757331 2478512 2386046 8096 11353 3257067 3103012 810774 760735 239848 239848 1798659 1695176 577753 581875 3427034 3277634 X -169967 -174622 -169967 -174622 3257067 3103012 X 0 1 1 X 0 X 4651470 5511763 6370426 6484385 6240186 29258230 4651470 5511763 6370426 6484385 6240186 29258230 0 0 0 29258230 4651470 5511763 6370426 6484385 6240186 29258230 1.00000 1.00000 0.00000 X 749684 749684 2131377 622241 1509136 262316 135090 127226 2386046 Capital lease obligations 581875 581875 6234615 6239270 -4655 0 -4655 6234615 0 6234615 0 6234615 6239270 0 6239270 0 6239270 Part X: Description of Uncertain Tax Positions Under FIN 48: THE ORGANIZATION ADOPTED THE NEW ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES GUIDANCE ON JULY 1, 2009. THE ADOPTION OF THAT GUIDANCE DID NOT RESULT IN THE RECOGNITION OF ANY UNRECOGNIZED TAX BENEFITS AND THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2010. THE ORGANIZATION'S U.S. FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2007 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 Draft copies are available to all board members and at a board meeting the draft is reviewed 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 (CAN 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 XI, LINE 2C THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR.