STAR INC LIGHTING THE WAY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- STAR INC LIGHTING THE WAY (EIN 06-0726489)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-12
- IRS object ID
- 202621329349307397
- 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 | 2026-05-12T18:42:23-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333709623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CHURCH STREET 12TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | 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 | 060726489 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STAR INC - LIGHTING THE WAY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAR | BusinessNameControlTxt |
| Phone | 2038469581 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 182 WOLFPIT AVENUE | AddressLine1Txt |
| City | NORWALK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06851 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARYGRACE GIULIANO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2038469581 | PhoneNum |
| Signature | 2026-05-12 | 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 | LORI ROTHE YOKOBOSKY | PreparerPersonNm |
| PTIN | P01273422 | PTIN |
| Phone | 9592007000 | PhoneNum |
| Preparation | 2026-05-11 | 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 | MARYGRACE GIULIANO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 182 WOLFPIT AVENUE | AddressLine1Txt |
| City | NORWALK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06851 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,749,742 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STARINCCT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1954 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE LIVING ARRANGEMENTS AND DAY PROGRAM SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 294 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $741,319 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,289,049 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,952,621 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,757,750 | CYProgramServiceRevenueAmt |
| PY Investment Income | $75,797 | PYInvestmentIncomeAmt |
| CY Investment Income | $416,963 | CYInvestmentIncomeAmt |
| PY Other Revenue | $192,089 | PYOtherRevenueAmt |
| CY Other Revenue | $86,191 | CYOtherRevenueAmt |
| PY Total Revenue | $16,961,826 | PYTotalRevenueAmt |
| CY Total Revenue | $19,549,953 | 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 | $13,000,280 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,611,332 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $8,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $281,812 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,285,694 | PYOtherExpensesAmt |
| CY Other Expenses | $4,677,183 | CYOtherExpensesAmt |
| PY Total Expenses | $17,285,974 | PYTotalExpensesAmt |
| CY Total Expenses | $18,296,515 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$324,148 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,253,438 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,983,440 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,138,242 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,773,140 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,674,504 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,210,300 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,463,738 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | STAR, INC., LIGHTING THE WAY, IS A NOT FOR PROFIT THAT PROVIDES SERVICES AND SUPPORTS TO INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) AND THEIR FAMILIES, HELPING THEM REALIZE THEIR FULL POTENTIAL AS CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,067,778 | ExpenseAmt |
| Revenue | $10,698,063 | RevenueAmt |
| Desc | STAR, INC., LIGHTING THE WAY PROVIDES COMPREHENSIVE LICENSED RESIDENTIAL SERVICES THAT SUPPORT 79 INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES ACROSS 16 LOCATIONS IN FAIRFIELD COUNTY, CONNECTICUT. THE PROGRAMS INCLUDE: 12 DDS LICENSED GROUP HOMES (CLA'S), 7 DDS LICENSED CONDOS AND 1 DDS LICENSED APARTMENT. ALL RESIDENTIAL SETTING PROVIDES UP TO 24-HOUR SUPERVISION, PERSON CENTERED SUPPORT, AND INDIVIDUALIZED PLANNING TO PROMOTE INDEPENDENCE, SAFETY AND COMMUNITY INTEGRATION. SERVICES FOCUS ON DAILY LIVING SKILLS, PERSONAL CARE, BEHAVIORAL SUPPORTS, HEALTH MANAGEMENT, AND COMMUNITY PARTICIPATION. STAR ALSO OFFERS IN HOME SUPPORTS FOR INDIVIDUALS WHO LIVING INDEPENDENTLY OR WITH FAMILY BUT REQUIRE ASSISTANCE WITH DAILY ACTIVITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,023,215 | ExpenseAmt |
| Revenue | $5,681,140 | RevenueAmt |
| Desc | STAR'S EMPLOYMENT PROGRAM SUPPORTED 55 JOBS FOR 47 INDIVIDUALS WITH IDD (SEVERAL WORKING MULTIPLE JOBS). THE GROUP WORKED AN AVERAGE OF 564 HOURS PER WEEK IN LOCAL TOWNS, SUPPORTED THROUGH JOB COACHES. THE AVERAGE TENURE OF JOBS SUPPORTED IN THE COMMUNITY IS 9.37 YEARS. STAR'S DAY PROGRAM SUPPORTS 179 INDIVIDUALS ACROSS FOUR LOCATIONS, PROVIDING INDIVIDUALIZED, PERSON-CENTERED SUPPORTS. THESE PROGRAMS OFFER A STRUCTURED AND SUPPORTIVE ENVIRONMENT FOCUSING ON ENHANCING LIFE SKILLS, SOCIAL ENGAGEMENT, VOLUNTEERISM, AND COMMUNITY INCLUSION. OUR SERVICES ARE TAILORED TO MEET A WIDE RANGE OF NEEDS, INCLUDING SUPPORT FOR 20 AGING ADULTS WITH IDD THROUGH OUR SENIORS PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $479,045 | ExpenseAmt |
| Revenue | $576,557 | RevenueAmt |
| Desc | THE STAR RUBINO PEDIATRIC THERAPY CENTER IS A CENTER FOR EARLY THERAPIES AND EDUCATION TO CHILDREN FROM BIRTH EIGHT YEARS OF AGE, UTILIZING HUSKY, PRIVATE PAY AND INSURANCE BILLING. THE CENTER SUPPORTS ABOUT 34 CHILDREN MONTHLY, SUPPORTING 31 UNIQUE DIAGNOSIS AND PROVIDED 975 THERAPY SESSIONS. THE CENTER PROVIDES PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY AND HIPPOTHERAPY. THERE IS A STRONG EMPHASIS ON INDIVIDUALIZED SUPPORTS WITH STRONG COLLABORATION BETWEEN THERAPIST AND FAMILY MEMBERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $241,273 | ExpenseAmt |
| Desc | OVER 130 FAMILIES RECEIVED FAMILY SUPPORT ASSISTANCE FOR THEIR CHILDREN THROUGH A COLLABORATIVE PROGRAM CALLED JUMPSTAR'S. SUPPORT INCLUDED: COFFEE MEET-UP, PARENTS GET TOGETHERS, EDUCATIONAL PROGRAMS ON IEP'S, WILL TRUST, GUARDIANSHIP, AND ISSUES SPECIFIC TO CHILDREN'S NEEDS. STAR ALSO ASSISTS FAMILIES BY ATTENDING PPT MEETINGS, IEP PLANNING, REFERRALS TO CAMP, DAY CARE, TRANSITION FROM SCHOOL TO ADULT SERVICES, COLLEGE PLANNING, DDS ELIGIBILITY, RESPITE, IDENTIFYING ADVOCATES, ATTORNEYS, AND ACCESSING OTHER COMMUNITY RESOURCES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $241,273 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $15,811,311 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 245 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 294 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY GRACE GIULIANO | PersonNm |
| Phone | 2038469581 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 182 WOLFPIT AVENUE | AddressLine1Txt |
| City | NORWALK | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06851 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| BARRY BOSWORTH | |||||||
| 2ND VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROLINE HOFFMAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHARLIE SHERMAN | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DANIELLE HENES | |||||||
| CORRESPONDING SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DARCY MCALISTER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DOREE LEVY | |||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ED PIORKOWSKI | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOANNA GALVIN | |||||||
| DIRECTOR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN DANAHER | |||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| LAURYL SCHEMBRI | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MEGHAN CIOFFI | |||||||
| PAST PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICKEY HERBST | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PAT O'CONNOR | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PETER MOELLER | |||||||
| 1ST VICE PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHAMAIN JOHNSON | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA MURNOZ | |||||||
| RECORDING SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| YVONNE O'KANE | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DENISE OAKLEY | |||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $114,007 | $0 | $23,527 | ||
| MARYGRACE GIULIANO | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $192,185 | $0 | $11,867 | ||
| KATHRYN JOSEPHINE BANZHAF | |||||||
| FORMER EXECUTIVE DIRECTOR | 0.00 | $106,328 | $0 | $12,769 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $412,520 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $48,163 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PJW NURSING CONSULTANTS LLC | |||||
| 28 CUMBERLAND RD | WEST HARTFORD | CT | 06119 | NURSING SERVICES | $385,966 |
| THE NETWORK SUPPORT | |||||
| PO BOX 830438 | PHILADEPHIA | PA | 19182 | IT SERVICES | $205,067 |
| LOTUS BEHAVIORAL CONSULTATION LLC | |||||
| 2400 MAIN STREET | GLASTONBURY | CT | 06033 | BEHAVORIAL CONSULTANTS | $145,544 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,305 | MembershipDuesAmt |
| Fundraising | $318,637 | FundraisingAmt |
| Government Grants | $1,054,011 | GovernmentGrantsAmt |
| All Other Contributions | $915,096 | AllOtherContributionsAmt |
| Total Contributions | $2,289,049 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RESIDENTIAL PROGRAMS | 624100 | $8,672,844 | $8,672,844 |
| DAY PROGRAMS | 624100 | $6,473,729 | $6,473,729 |
| ROOM AND BOARD | 624100 | $945,368 | $945,368 |
| OTHER SERVICE REVENUE | 624100 | $476,603 | $476,603 |
| EARLY INTERVENTION | 624100 | $101,285 | $101,285 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,921 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $87,921 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,757,750 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $342,021 | TotalRevenueColumnAmt |
| Exclusion | $342,021 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $74,942 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $74,942 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,942 | TotalRevenueColumnAmt |
| Exclusion | $74,942 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $87,970 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $318,637 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $199,789 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$111,819 | TotalRevenueColumnAmt |
| Exclusion | -$111,819 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSURANCE PREM REIMBURSE | 900099 | $113,786 | $113,786 |
| ADMIN CHARGES | 900099 | $84,224 | $84,224 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $198,010 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,549,953 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,955,760 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $305,144 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,803 | TotalAmt |
| Program Services | $307,795 | ProgramServicesAmt |
| Management And General | $29,884 | ManagementAndGeneralAmt |
| Fundraising | $6,124 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,384,811 | TotalAmt |
| Program Services | $8,401,891 | ProgramServicesAmt |
| Management And General | $815,764 | ManagementAndGeneralAmt |
| Fundraising | $167,156 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,022 | TotalAmt |
| Program Services | $502,263 | ProgramServicesAmt |
| Management And General | $48,766 | ManagementAndGeneralAmt |
| Fundraising | $9,993 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,400,698 | TotalAmt |
| Program Services | $2,149,261 | ProgramServicesAmt |
| Management And General | $208,678 | ManagementAndGeneralAmt |
| Fundraising | $42,759 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $920,998 | TotalAmt |
| Program Services | $824,537 | ProgramServicesAmt |
| Management And General | $80,057 | ManagementAndGeneralAmt |
| Fundraising | $16,404 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,168 | TotalAmt |
| Management And General | $21,168 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,300 | TotalAmt |
| Management And General | $53,300 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Fundraising | $8,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,079,685 | TotalAmt |
| Program Services | $742,665 | ProgramServicesAmt |
| Management And General | $335,124 | ManagementAndGeneralAmt |
| Fundraising | $1,896 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,446 | TotalAmt |
| Program Services | $355,308 | ProgramServicesAmt |
| Management And General | $37,404 | ManagementAndGeneralAmt |
| Fundraising | $17,734 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,206,041 | TotalAmt |
| Program Services | $1,031,436 | ProgramServicesAmt |
| Management And General | $174,216 | ManagementAndGeneralAmt |
| Fundraising | $389 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,086 | TotalAmt |
| Program Services | $350,744 | ProgramServicesAmt |
| Management And General | $3,270 | ManagementAndGeneralAmt |
| Fundraising | $72 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,004 | TotalAmt |
| Program Services | $26,893 | ProgramServicesAmt |
| Management And General | $2,111 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,699 | TotalAmt |
| Program Services | $32,868 | ProgramServicesAmt |
| Management And General | $21,831 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $527,182 | TotalAmt |
| Program Services | $297,927 | ProgramServicesAmt |
| Management And General | $229,255 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,436 | TotalAmt |
| Program Services | $340 | ProgramServicesAmt |
| Management And General | $17,096 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BAD DEBTS | $376,729 | $376,729 | ||
| FOOD SUPPLIES | $259,908 | $252,341 | $7,187 | $380 |
| EQUIPMENT RENT/PURCHASE | $201,042 | $119,522 | $76,871 | $4,649 |
| LICENSES, PERMITS & FEE | $43,838 | $29,969 | $8,303 | $5,566 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,619 | TotalAmt |
| Program Services | $8,822 | ProgramServicesAmt |
| Management And General | $33,107 | ManagementAndGeneralAmt |
| Fundraising | $690 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,296,515 | TotalAmt |
| Program Services | $15,811,311 | ProgramServicesAmt |
| Management And General | $2,203,392 | ManagementAndGeneralAmt |
| Fundraising | $281,812 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,662 | BOYAmt |
| EOY | $428,256 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,491,569 | BOYAmt |
| EOY | $2,330,285 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170,764 | BOYAmt |
| EOY | $848,247 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,177 | BOYAmt |
| EOY | $537,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,043,611 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,929,581 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,949,056 | BOYAmt |
| EOY | $7,114,030 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,809,436 | BOYAmt |
| EOY | $831,811 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,776 | BOYAmt |
| EOY | $47,781 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,983,440 | BOYAmt |
| EOY | $12,138,242 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,878 | BOYAmt |
| EOY | $1,126,078 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,658 | BOYAmt |
| EOY | $1,002,447 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,176 | BOYAmt |
| EOY | $1,704,449 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,841,428 | BOYAmt |
| EOY | $841,530 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,773,140 | BOYAmt |
| EOY | $4,674,504 | 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 | $4,527,121 | BOYAmt |
| EOY | $5,529,626 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,683,179 | BOYAmt |
| EOY | $1,934,112 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,210,300 | BOYAmt |
| EOY | $7,463,738 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,983,440 | BOYAmt |
| EOY | $12,138,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,253,438 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,675,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $489,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $636,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $741,319 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,289,049 | CurrentTaxYearAmt |
| Total | $7,832,358 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,582,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,560,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,123,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,952,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,757,750 | CurrentTaxYearAmt |
| Total | $72,976,749 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,258,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,050,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,760,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,693,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,046,799 | CurrentTaxYearAmt |
| Total | $80,809,107 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $80,809,107 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $342,021 | CurrentTaxYearAmt |
| Total | $410,961 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,261 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $342,021 | CurrentTaxYearAmt |
| Total | $410,961 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $130,867 | CurrentTaxYearMinus3YearsAmt |
| Total | $130,867 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $463,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $298,989 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $193,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $198,010 | CurrentTaxYearAmt |
| Total | $1,461,577 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,725,057 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,481,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,968,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,050,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,586,830 | CurrentTaxYearAmt |
| Total | $82,812,512 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97580 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97840 | PublicSupportPY509Pct |
| Investment Income CY | 0.00500 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2020 AMOUNT: $ 463,950. 2021 AMOUNT: $ 298,989. 2022 AMOUNT: $ 193,117. 2023 AMOUNT: $ 307,511. 2024 AMOUNT: $ 198,010. | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,336,133 | OtherCostOrOtherBasisAmt |
| Book Value | $1,336,133 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,835,975 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,042,647 | DepreciationAmt |
| Book Value | $4,793,328 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,626 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,626 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,521,299 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,237,968 | DepreciationAmt |
| Book Value | $283,331 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,344,578 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,643,340 | DepreciationAmt |
| Book Value | $701,238 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,114,030 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING/FINANCE LEASE LIABILITY | Desc |
| Amt | $841,530 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $841,530 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,549,803 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | -$150 | OtherRevenueAmt |
| Revenue Not Reported | -$150 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,549,953 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,549,953 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,296,365 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,296,365 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $150 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $150 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,296,515 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | STAR'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2022 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY STAR INC., LIGHTING THE WAY AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | BANK FEES -150. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | BANK FEES 150. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $350,591 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $304,231 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,360 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,050 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $49,793 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $87,731 | OtherDirectExpensesEvent1Amt |
| Event2 | SPEAKERS LUNCHEON | Event2Nm |
| Gross Receipts Event2 | $56,016 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,406 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $41,610 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $19,515 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $30,759 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,941 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $406,607 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $318,637 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $87,970 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,050 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $69,308 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $35,759 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $91,672 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $199,789 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$111,819 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARYGRACE GIULIANO | ||||||||||||||
| EXECUTIVE DIRECTOR | $191,609 | $0 | $0 | $0 | $576 | $0 | $0 | $0 | $11,867 | $0 | $204,052 | $0 | $0 | $0 |
| KATHRYN JOSEPHINE BANZHAF | ||||||||||||||
| FORMER EXECUTIVE DIRECTOR | $19,882 | $0 | $0 | $0 | $86,446 | $0 | $6,174 | $0 | $6,595 | $0 | $119,097 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | THE FORMER EXECUTIVE DIRECTOR RECEIVED A SEVERANCE PAYMENT IN HER 2024 W2 IN THE AMOUNT OF $41,517. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERSHIP IS OPEN TO ALL PERSONS, FAMILIES, CORPORATIONS AND ORGANIZATIONS WHO SUPPORT STAR'S PURPOSES, AND WHO PAY ANNUAL DUES, WHICH SHALL BE SET BY THE BOARD OF DIRECTORS. THE MEMBERSHIP YEAR SHALL RUN ON A CALENDAR YEAR. PAYMENT OF DUES SHALL CONFER UPON A GENERAL MEMBER ALL RIGHTS, DUTIES AND POWERS ATTRIBUTABLE TO A GENERAL MEMBER AS PROVIDED IN THE CERTIFICATE OF INCORPORATION, THE BY-LAWS, AND THE CONNECTICUT REVISED NONSTOCK CORPORATION ACT (RNCA). EACH GENERAL MEMBER IS ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE GENERAL MEMBERSHIP. FAMILY MEMBERSHIPS SHALL HAVE TWO VOTES AND RIGHTS, DUTIES AND POWERS ACCORDINGLY. |
| FORM 990, PART VI, SECTION A, LINE 7A | STAR MEMBERS ELECT THE BOARD OF DIRECTORS AND ONE (1) MEMBER OF THE NOMINATING COMMITTEE |
| FORM 990, PART VI, SECTION A, LINE 7B | BESIDES ELECTING MEMBERS OF THE GOVERNING BODY, STAR MEMBERS HAVE THE POWER TO ADOPT, AMEND, RESTATE AND REPEAL THE CERTIFICATE OF INCORPORATION, APPROVE MERGERS, DIVESTITURES, AND DISSOLUTIONS. STAR MEMBERS MAY ALSO REVIEW, APPROVE OR PERFORM SUCH OTHER MATTERS AS MAY BE EXPRESSLY RESERVED TO GENERAL MEMBERS BY RNCA INCLUDING BY WAY OF REFERENCE BUT NOT BY LIMITATION, SECTIONS 33-1130, 1142, 1156, 1166, 1171, 1173, 1175, 1187, 1236, 1242, AND 1285. |
| FORM 990, PART VI, SECTION B, LINE 11B | EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS WILL REVIEW THE 990 WITH THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCIAL SERVICES. ANY QUESTIONS OR CONCERNS WILL BE ADDRESSED TO THE AGENCY AUDITING FIRM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS SIGNED BY EACH NEW BOARD MEMBER AT THEIR ORIENTATION. EACH BOARD MEMBER IS REQUIRED PRIOR TO A VOTE TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST. THE BOARD SHALL THEN DETERMINE THE EXTENT TO WHICH THE MEMBERS MAY OR MAY NOT PARTICIPATE IN THE MATTER. THIS IS NOTED IN THE MINUTES. STAR'S COMPLIANCE OFFICER IS RESPONSIBLE FOR INVESTIGATING AND RESOLVING ALL REPORTED COMPLAINTS AND ALLEGATIONS CONCERNING VIOLATIONS AND, AT HIS/HER DISCRETION, SHALL ADVISE THE AUDIT COMMITTEE. THE COMPLIANCE OFFICER HAS DIRECT ACCESS TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND IS REQUIRED TO REPORT TO THE AUDIT COMMITTEE AT LEAST ANNUALLY ON COMPLIANCE ACTIVITY. STAR'S COMPLIANCE OFFICER IS THE CHAIR OF THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 15 | STAR PARTICIPATED IN THE CT NONPROFIT COMPENSATION & BENEFIT REPORT OF 2022 WHICH IS USED FOR COMPARABILITY DATA, AND INDEPENDENT REVIEW OF COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | STAR MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION THE FINANCIAL STATEMENT IS INCLUDED IN THE ANNUAL REPORT WHICH IS MAILED TO ALL MEMBERS, DONORS, AND FRIENDS OF STAR. THE ANNUAL REPORT IS POSTED ON STAR'S WEB SITE. FINANCIAL DOCUMENTS ARE SUBMITTED ANNUALLY TO THE OFFICE OF POLICY AND MANAGEMENT OF THE STATE OF CT. |