Noank Community Support Services Inc
- Assets
- $2.4m
- Revenue
- $4.5m
- Investments
- $0.0
- Employees
- 105
- Location
- Groton, CT
- Founding
- 11/1972
- Data as of
- 06/2023
- EIN
- 23-7168334
Organization Overview
Noank Community Support Services Inc is located in Groton, CT. The organization was established in 1972. According to its NTEE Classification (P73) the organization is classified as: Group Homes, under the broad grouping of Human Services and related organizations. As of 06/2023, Noank Community Support Services Inc employed 105 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Noank Community Support Services Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Noank Community Support Services Inc generated $4.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $4.7m during the year ending 06/2023. While expenses have increased by 7.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
IMPROVING LIVES, FOSTERING SELF-RELIANCE AND PROVIDING HOPE FOR THE FUTURE THROUGH INDIVIDUALIZED SERVICE AND ACCESS TO RESOURCES OF THE LARGER COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEPARTMENT OF CHILDREN AND FAMILIES DCF THERAPEUTIC GROUP HOME FOR ADOLESCENT GIRLS IN DCF CARE, WHICH HOUSES UP TO 5 GIRLS.
OFFICE OF REFUGEE RESETTLEMENT SHELTER FOR UNACCOMPANIED IMMIGRANT CHILDREN, AGES-18, INCLUDING MALE, FEMALE, PREGNANT, AND/OR PARENTING. CAN HOUSE UP TO 12 CHILDREN.
DCF SHORT TERM ASSESSMENT AND RESPITE SHELTER, FOR ADOLESCENT GIRLS IN DCF CARE, WHICH HOUSES UP TO 6 GIRLS.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Moller Dr Regina Executive Director | Officer | 50 | $121,340 |
Arscott Amity President | OfficerTrustee | 4 | $0 |
Bordelon Portia Director | Trustee | 2 | $0 |
Day John Director | Trustee | 2 | $0 |
Fitzgerald Mary Treasurer | OfficerTrustee | 2 | $0 |
Kodama Mari Director | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,491 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,491 |
| Total Program Service Revenue | $4,470,753 |
| Investment income | $15,233 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $36,750 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,548,227 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,340 |
| Compensation of current officers, directors, key employees. | $121,340 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,699,138 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $231,886 |
| Payroll taxes | $207,891 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $143,957 |
| Advertising and promotion | $2,194 |
| Office expenses | $97,673 |
| Information technology | $22,223 |
| Royalties | $0 |
| Occupancy | $116,576 |
| Travel | $103,625 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,132 |
| Interest | $25,541 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $106,370 |
| Insurance | $75,557 |
| All other expenses | $33,583 |
| Total functional expenses | $4,713,717 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $542,299 |
| Savings and temporary cash investments | $189,115 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $313,930 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $747,958 |
| Investments—publicly traded securities | $446,710 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $166,594 |
| Total assets | $2,406,606 |
| Accounts payable and accrued expenses | $258,561 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $645,298 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $903,859 |
| Net assets without donor restrictions | $1,502,747 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,406,606 |