THE KENNEDY COLLECTIVE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE KENNEDY COLLECTIVE INC (EIN 06-0709295)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202611359349302591
- Schema version
- 2024v5.5
- 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 | 2026-05-15T08:36:08-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 SOUTH MAIN STREET 4TH FLOOR | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06107 | 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 | 060709295 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE KENNEDY COLLECTIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KENN | BusinessNameControlTxt |
| Phone | 2033658522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2440 RESERVOIR AVENUE | AddressLine1Txt |
| City | TRUMBULL | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06611 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD E SEBASTIAN JR | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 2033658522 | PhoneNum |
| Signature | 2026-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELANIE BALLESTAS | PreparerPersonNm |
| PTIN | P01320477 | PTIN |
| Phone | 8605614000 | PhoneNum |
| Preparation | 2026-05-13 | 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 | RICHARD E SEBASTIAN JR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2440 RESERVOIR AVENUE | AddressLine1Txt |
| City | TRUMBULL | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $34,656,636 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEKENNEDYCOLLECTIVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE KENNEDY COLLECTIVE, INC. PROVIDES SUPPORT SERVICES AND BUSINESS ENTERPRISES THAT EMPOWER AND EMPLOY PEOPLE WITH DISABILITIES. THE KENNEDY COLLECTIVE OFFERS INNOVATIVE AND COMPREHENSIVE IN-HOME, DAY AND RESIDENTIAL PROGRAMING AND PROVIDES JOB OPPORTUNITIES THROUGH OUR BUSINESS ENTERPRISES, COMMUNITY SERVICES AND WORKFORCE DEVELOPMENT AND PLACEMENT PROGRAMS | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 543 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,920,597 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,167,677 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,414,583 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,875,015 | CYProgramServiceRevenueAmt |
| PY Investment Income | $631,275 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,396,715 | CYInvestmentIncomeAmt |
| PY Other Revenue | $179,012 | PYOtherRevenueAmt |
| CY Other Revenue | -$5,126 | CYOtherRevenueAmt |
| PY Total Revenue | $32,145,467 | PYTotalRevenueAmt |
| CY Total Revenue | $32,434,281 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,908,903 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,695,470 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $228,799 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,685,370 | PYOtherExpensesAmt |
| CY Other Expenses | $8,596,236 | CYOtherExpensesAmt |
| PY Total Expenses | $33,594,273 | PYTotalExpensesAmt |
| CY Total Expenses | $33,291,706 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,448,806 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$857,425 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,852,074 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,792,906 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,134,650 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,031,115 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,717,424 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,761,791 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE KENNEDY COLLECTIVE, INC. PROVIDES SUPPORT SERVICES AND BUSINESS ENTERPRISES THAT EMPOWER AND EMPLOY PEOPLE WITH DISABILITIES. THE KENNEDY COLLECTIVE OFFERS INNOVATIVE AND COMPREHENSIVE IN-HOME, DAY AND RESIDENTIAL PROGRAMING AND PROVIDES JOB OPPORTUNITIES THROUGH OUR BUSINESS ENTERPRISES, COMMUNITY SERVICES AND WORKFORCE DEVELOPMENT AND PLACEMENT PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,846,151 | ExpenseAmt |
| Revenue | $2,368,756 | RevenueAmt |
| Desc | RESIDENTIAL SERVICES - HOUSING FOR PERSONS WITH INTELLECTUAL DISABILITIES THROUGH COMMUNITY LIVING ARRANGEMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,990,362 | ExpenseAmt |
| Revenue | $3,439,528 | RevenueAmt |
| Desc | DAY SERVICES - SUPPORTING OF PERSONS WITH DISABILITIES IN ACCESSING THEIR COMMUNITY, DEVELOPING LIFE SKILLS, EMPLOYMENT OPTIONS AND SELF ADVOCACY OUTCOMES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,888,155 | ExpenseAmt |
| Revenue | $1,061,661 | RevenueAmt |
| Desc | FOOD SERVICES, CAFETERIA, SUPPORTIVE EMPLOYMENT, MAINTENANCE, LANDSCAPING, ETC (ENTERPRISES) COMMUNITY EMPLOYMENT SERVICES PROMOTING CAREER GROWTH AND JOB INDEPENDENCE FOR PERSONS WITH DISABILITIES TO SUCCEED IN THE COMPETITIVE JOB MARKET. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,724,668 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 543 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARIA GIAIMO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2033658522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2440 RESERVOIR AVE | AddressLine1Txt |
| City | TRUMBULL | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06611 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| RICHARD E SEBASTIAN JR | |||||||
| PRESIDENT AND CEO | 37.50 | Yes (X) | $338,547 | $0 | $39,035 | ||
| STUART GORDON | |||||||
| CFO UNTIL 12/24 | 37.50 | Yes (X) | $356,305 | $0 | $33,883 | ||
| MARIA GIAIMO | |||||||
| CHIEF FINANCIAL OFFICER | 37.50 | Yes (X) | $27,652 | $0 | $2,794 | ||
| VALERIE REYHER | |||||||
| CHIEF OPERATING OFFICER | 37.50 | Yes (X) | $231,366 | $0 | $29,665 | ||
| TERESA DOWNS | |||||||
| VP OF DEVELOPMENT & MARKETING | 37.50 | $189,462 | $0 | $28,249 | Yes (X) | ||
| DONALD SEIPEL | |||||||
| VP BEHAVIOR SERVICES | 37.50 | $171,325 | $0 | $23,785 | Yes (X) | ||
| MELISSA CASCIO | |||||||
| DIRECTOR, HUMAN RESOURCES | 37.50 | $126,882 | $0 | $0 | Yes (X) | ||
| TAMMY CLOSE | |||||||
| VP OF ADULT SERVICES UNTIL 3/25 | 37.50 | $152,759 | $0 | $10,690 | Yes (X) | ||
| BRENDA LAJOGA | |||||||
| ASSISTANT CONTROLLER | 37.50 | $129,488 | $0 | $16,119 | Yes (X) | ||
| BENJAMIN M STRONG | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEPHEN A SMITH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAUL HORTON | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TIADORA JOSEF | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ANNIE L'ALTRELLA | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| COREY ALLEN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BENJAMIN BROWNING | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT CHESSIN | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH DENNIN PHD | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KIRA HOWELL | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANTONIO SCOFIELD | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ADAM STEVKO | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,723,786 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $184,220 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DDN CONSULTING SERVICES LLC | |||||
| 2464 WHITNEY AVE | HAMDEN | CT | 06518 | NURSING SERVICES | $454,377 |
| MADISON AUTOMOTIVE SALES & SERVICE | |||||
| 186-210 MADISON AVE | BRIDGEPORT | CT | 06604 | AUTO REPAIR SERVICES | $182,345 |
| THE WORX GROUP | |||||
| 18 WATERBURY RD | PROSPECT | CT | 06712 | MARKETING CONTRACTOR | $118,108 |
| WHITTLESEY | |||||
| 280 TRUMBULL STREET 24TH FLOOR | HARTFORD | CT | 06103 | IT CONSULTING SERVICES | $105,863 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $23,743,144 | GovernmentGrantsAmt |
| All Other Contributions | $424,533 | AllOtherContributionsAmt |
| Total Contributions | $24,167,677 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 623000 | BusinessCd |
| Total Revenue Column | $6,875,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,875,015 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,875,015 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $227,140 | TotalRevenueColumnAmt |
| Exclusion | $227,140 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,317 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $39,373 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$56 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$56 | TotalRevenueColumnAmt |
| Exclusion | -$56 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,613,071 | SecuritiesAmt |
| Other | $734,416 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,177,912 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $435,159 | SecuritiesAmt |
| Other | $734,416 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,169,575 | TotalRevenueColumnAmt |
| Exclusion | $1,169,575 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost Of Goods Sold | $5,070 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,070 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$5,070 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,434,281 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,869,945 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,396,659 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,220,129 | TotalAmt |
| Program Services | $32,875 | ProgramServicesAmt |
| Management And General | $1,187,254 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,587,338 | TotalAmt |
| Program Services | $17,008,810 | ProgramServicesAmt |
| Management And General | $1,417,395 | ManagementAndGeneralAmt |
| Fundraising | $161,133 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,496 | TotalAmt |
| Program Services | $407,380 | ProgramServicesAmt |
| Management And General | $62,264 | ManagementAndGeneralAmt |
| Fundraising | $3,852 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,764,349 | TotalAmt |
| Program Services | $2,378,354 | ProgramServicesAmt |
| Management And General | $363,507 | ManagementAndGeneralAmt |
| Fundraising | $22,488 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,650,158 | TotalAmt |
| Program Services | $1,419,741 | ProgramServicesAmt |
| Management And General | $216,993 | ManagementAndGeneralAmt |
| Fundraising | $13,424 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,100 | TotalAmt |
| Management And General | $113,100 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,897 | TotalAmt |
| Management And General | $58,897 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,000 | TotalAmt |
| Management And General | $49,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,000 | TotalAmt |
| Management And General | $22,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,133,430 | TotalAmt |
| Program Services | $1,073,757 | ProgramServicesAmt |
| Management And General | $1,045,305 | ManagementAndGeneralAmt |
| Fundraising | $14,368 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $609,827 | TotalAmt |
| Program Services | $345,809 | ProgramServicesAmt |
| Management And General | $260,401 | ManagementAndGeneralAmt |
| Fundraising | $3,617 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,934 | TotalAmt |
| Program Services | $151,934 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,097 | TotalAmt |
| Program Services | $705,430 | ProgramServicesAmt |
| Management And General | $109,846 | ManagementAndGeneralAmt |
| Fundraising | $821 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,041,892 | TotalAmt |
| Program Services | $895,918 | ProgramServicesAmt |
| Management And General | $144,854 | ManagementAndGeneralAmt |
| Fundraising | $1,120 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,553 | TotalAmt |
| Program Services | $346,889 | ProgramServicesAmt |
| Management And General | $98,371 | ManagementAndGeneralAmt |
| Fundraising | $5,293 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $379,129 | TotalAmt |
| Program Services | $107,892 | ProgramServicesAmt |
| Management And General | $271,237 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,506 | TotalAmt |
| Program Services | $21,211 | ProgramServicesAmt |
| Management And General | $493,295 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,291 | TotalAmt |
| Program Services | $166,598 | ProgramServicesAmt |
| Management And General | $117,819 | ManagementAndGeneralAmt |
| Fundraising | $874 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $1,060,849 | $927,803 | $132,388 | $658 |
| FOOD | $454,728 | $453,584 | $1,144 | |
| DUES LICENSES & PERMITS | $74,350 | $14,007 | $60,013 | $330 |
| PROGRAM | $42,854 | $42,854 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $337,799 | TotalAmt |
| Program Services | $223,822 | ProgramServicesAmt |
| Management And General | $113,156 | ManagementAndGeneralAmt |
| Fundraising | $821 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,291,706 | TotalAmt |
| Program Services | $26,724,668 | ProgramServicesAmt |
| Management And General | $6,338,239 | ManagementAndGeneralAmt |
| Fundraising | $228,799 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,475 | BOYAmt |
| EOY | $27,463 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,582 | BOYAmt |
| EOY | $16,543 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,111,701 | BOYAmt |
| EOY | $2,108,142 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,580,853 | BOYAmt |
| EOY | $637,623 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,743 | BOYAmt |
| EOY | $79,575 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,592 | BOYAmt |
| EOY | $550,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,349,233 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,949,979 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,715,750 | BOYAmt |
| EOY | $8,399,254 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,723,884 | BOYAmt |
| EOY | $5,256,299 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,863,494 | BOYAmt |
| EOY | $1,717,380 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,852,074 | BOYAmt |
| EOY | $18,792,906 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,494,149 | BOYAmt |
| EOY | $2,697,844 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,844,543 | BOYAmt |
| EOY | $2,970,600 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,611,033 | BOYAmt |
| EOY | $6,239,001 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,925 | BOYAmt |
| EOY | $123,670 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,134,650 | BOYAmt |
| EOY | $12,031,115 | 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 | $3,193,490 | BOYAmt |
| EOY | $2,211,665 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,523,934 | BOYAmt |
| EOY | $4,550,126 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,717,424 | BOYAmt |
| EOY | $6,761,791 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,852,074 | BOYAmt |
| EOY | $18,792,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$857,425 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$98,208 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $24,613,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,930,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,958,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,920,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,167,677 | CurrentTaxYearAmt |
| Total | $124,590,623 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,613,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,930,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,958,325 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,920,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,167,677 | CurrentTaxYearAmt |
| Total | $124,590,623 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $124,590,623 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $191,826 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $310,282 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $237,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $266,457 | CurrentTaxYearAmt |
| Total | $1,172,517 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $143,888 | CurrentTaxYearMinus1YearAmt |
| Total | $143,888 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $125,907,028 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $33,447,079 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98630 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - FUNDRAISING INCOME - 2023 AMOUNT: $ 143,888. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $49,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $49,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE KENNEDY COLLECTIVE ENGAGES A PROFESSIONAL LOBBYIST TO SUPPORT ITS ADVOCACY EFFORTS RELATED TO ITS MISSION AND THE COMMUNITIES IT SERVES. AS PART OF THIS ENGAGEMENT, THE KENNEDY COLLECTIVE PAYS THE LOBBYIST A MONTHLY FEE FOR PROFESSIONAL SERVICES. THESE SERVICES MAY INCLUDE MONITORING LEGISLATION, PROVIDING POLICY ANALYSIS, ADVISING ON ADVOCACY STRATEGY, AND COMMUNICATING WITH POLICYMAKERS ON ISSUES THAT AFFECT THE ORGANIZATION'S PROGRAMS AND THE INDIVIDUALS IT SUPPORTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,695,980 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $564,094 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,070,673 | OtherExpendituresAmt |
| Administrative Expenses | $22,000 | AdministrativeExpensesAmt |
| End Year Balance | $3,167,401 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,308,612 | BeginningYearBalanceAmt |
| Contributions | $500 | ContributionsAmt |
| Investment Earnings Or Losses | $603,962 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,195,094 | OtherExpendituresAmt |
| Administrative Expenses | $22,000 | AdministrativeExpensesAmt |
| End Year Balance | $4,695,980 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,364,718 | BeginningYearBalanceAmt |
| Contributions | $2,263 | ContributionsAmt |
| Investment Earnings Or Losses | $592,233 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $627,720 | OtherExpendituresAmt |
| Administrative Expenses | $22,882 | AdministrativeExpensesAmt |
| End Year Balance | $6,308,612 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,149,355 | BeginningYearBalanceAmt |
| Contributions | $246,760 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,008,711 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $22,686 | AdministrativeExpensesAmt |
| End Year Balance | $6,364,718 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,437,015 | BeginningYearBalanceAmt |
| Contributions | $1,310 | ContributionsAmt |
| Investment Earnings Or Losses | $1,733,664 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $22,634 | AdministrativeExpensesAmt |
| End Year Balance | $7,149,355 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04270 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.69450 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26280 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,258,151 | OtherCostOrOtherBasisAmt |
| Book Value | $2,258,151 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,532,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,806,238 | DepreciationAmt |
| Book Value | $5,726,500 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,558,344 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,143,741 | DepreciationAmt |
| Book Value | $414,603 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,399,254 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $586,567 |
| ROU ASSETS - OPERATING | $122,977 |
| DUE FROM RELATED PARTY | $1,007,836 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,717,380 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ROU LEASE LIABILITY | Desc |
| Amt | $123,670 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $123,670 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RICHARD E SEBASTIAN JR | ||||||||||||||
| PRESIDENT AND CEO | $312,828 | $0 | $10,324 | $0 | $15,395 | $0 | $15,395 | $0 | $23,640 | $0 | $377,582 | $0 | $0 | $0 |
| STUART GORDON | ||||||||||||||
| CFO UNTIL 12/24 | $247,457 | $0 | $3,957 | $0 | $104,891 | $0 | $18,510 | $0 | $15,373 | $0 | $390,188 | $0 | $0 | $0 |
| VALERIE REYHER | ||||||||||||||
| CHIEF OPERATING OFFICER | $211,620 | $0 | $9,563 | $0 | $10,183 | $0 | $10,183 | $0 | $19,482 | $0 | $261,031 | $0 | $0 | $0 |
| TERESA DOWNS | ||||||||||||||
| VP OF DEVELOPMENT & MARKETING | $178,981 | $0 | $702 | $0 | $9,779 | $0 | $9,779 | $0 | $18,470 | $0 | $217,711 | $0 | $0 | $0 |
| DONALD SEIPEL | ||||||||||||||
| VP BEHAVIOR SERVICES | $141,542 | $0 | $23,120 | $0 | $6,663 | $0 | $6,663 | $0 | $17,122 | $0 | $195,110 | $0 | $0 | $0 |
| TAMMY CLOSE | ||||||||||||||
| VP OF ADULT SERVICES UNTIL 3/25 | $110,650 | $0 | $2,073 | $0 | $40,036 | $0 | $4,591 | $0 | $6,099 | $0 | $163,449 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | TAMMY CLOSE RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $40,036 WHICH IS EQUIVALENT TO 13 WEEKS OF SALARY, LESS REQUIRED DEDUCTIONS FOR TAXES, AS PART OF A VOLUNTARY SEPARATION AGREEMENT WHICH IS REPORTED AS 2024 TAXABLE COMPENSATION TO HER. THIS IS INCLUDED IN SCHEDULE J, PART II, COLUMN B (III). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | ADVISORY COMMITTEE THIS COMMITTEE IS COMPRISED OF THE IMMEDIATE PAST CHAIRMAN OF THE BOARD, OFFICERS OF THE BOARD AND CHAIRMAN OF STANDING COMMITTEES AND SHALL HAVE THE POWER TO ACT FOR THE BOARD OF DIRECTORS ON THOSE MATTERS WHICH, IN THE OPINION OF THE COMMITTEE, REQUIRE ACTION PRIOR TO THE NEXT REGULAR MEETING OF THE BOARD AND WITH RESPECT TO SUCH MATTERS, SHALL HAVE ALL OF THE AUTHORITY OF THE BOARD. THE COMMITTEE SHALL MEET AT THE CALL OF THE CHAIRMAN OF THE BOARD, WHO SHALL ACT AS CHAIRMAN. THE COMMITTEE SHALL REPORT ITS DOINGS TO THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IN THE ASSOCIATION SHALL BE OPEN TO ANYONE INTERESTED IN THE WELFARE OF PERSONS WITH MENTAL RETARDATION AND/OR OTHER DISABILITIES WHOSE ACTIVITIES HAVE NOT BEEN CONTRARY TO OR INCONSISTANT WITH THE GOALS, AIMS AND PURPOSES OF THIS ASSOCIATION. THE ANNUAL GIVING CAMPAIGN WILL BEGIN NO LATER THAN JANUARY 31ST OF EACH YEAR. THE ACTIVE MEMBERS SHALL BE THOSE WHO CONTRIBUTE TO THE ANNUAL GIVING CAMPAIGN OF THIS ASSOCIATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | A DETAILED REVIEW OF THE RETURN IS CONDUCTED BY THE AUDIT COMMITTEE, THE CEO AND THE CFO. THE RETURN IS THEN PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO FILL OUT CONFLICT OF INTEREST BOOKS ANNUALLY AND ARE REVIEWED AND MONITORED YEARLY AT A BOARD MEETING. ANY BOARD MEMBERS HAVING A DUALITY OF INTEREST OF POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER AND SHALL NOT BE COUNTED IN QUORUM FOR MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE KENNEDY COLLECTIVE IS COMMITTED TO MAINTAINING A FAIR AND COMPETITIVE COMPENSATION STRUCTURE. TO ENSURE EQUITABLE AND MARKET-ALIGNED SALARY BENCHMARKS, WE CONSULT WITH DELARK HR SOLUTIONS FOR SALARY BENCHMARKING OF KEY POSITIONS WITHIN OUR ORGANIZATION. IN 2020, A COMPREHENSIVE COMPENSATION REPORT WAS CONDUCTED IN COLLABORATION WITH DELARK HR SOLUTIONS, ANALYZING SALARY DATA FOR 37 POSITIONS, INCLUDING MIDDLE MANAGEMENT AND EXECUTIVE ROLES. THE FINDINGS OF THIS ANALYSIS WERE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE KENNEDY COLLECTIVE CONTINUES TO WORK WITH DELARK HR SOLUTIONS ON AN ONGOING BASIS, CONSULTING AS NEEDED WHEN NEW POSITIONS ARE INTRODUCED TO MAINTAIN CONSISTENCY AND ALIGNMENT WITH INDUSTRY STANDARDS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2020. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST AND IN ANNUAL REPORT |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| THE KENNEDY CENTER AUXILIARY INC | ||||||||||
| 2440 RESERVOIR AVENUE | TRUMBULL | CT | 06611 | 061011300 | PROVIDE SUPPORT TO THE KENNEDY CENTER INC | CT | 501(C)(3) | LINE 12A, I | THE KENNEDY CENTER INC | Yes (1) |
| KENN HOMES INC | ||||||||||
| 2440 RESERVOIR AVENUE | TRUMBULL | CT | 06611 | 061542334 | RESIDENTIAL SERVICES TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING | CT | 501(C)(3) | LINE 7 | THE KENNEDY CENTER INC | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |