THE CARING COMMUNITY OF CONNECTICUT INC

EIN: 222583035 501(c)(3)

COLCHESTER, CT

Total Revenue
$20,719,390
Total Expenses
$20,709,204
Total Assets
$10,253,564
Net Assets
$-641,773
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
CT
Principal Officer
MICHELLE GRANT
Phone
8602674463
Tax Period
2022-07-01 to 2023-06-30

THE CARING COMMUNITY OF CONNECTICUT INC, founded in 1984, is a mid-sized nonprofit that reported $20.7M in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE A FULL RANGE OF COMMUNITY BASED SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS, MOST ESPECIALLY THOSE WHO HAVE BEHAVIORAL AND SOCIAL DEFICITS WHICH ARE NOT EASILY ACCOMMODATED BY THE GENERAL COMMUNITY. IT IS THE AGENCY'S GOAL TO AFFORD PEOPLE WE SERVE A SETTING AND THE MECHANISMS TO DIMINISH THOSE MAL ADAPTIVE TRAITS WHICH HAVE BEEN OBSTACLES TO FULL PARTICIPATION IN COMMUNITY LIVING. WE FULLY SUBSCRIBE TO THE PROPOSITION THAT ALL DEVELOPMENTALLY DISABLED PERSONS SHALL LIVE QUALITY LIVES WHICH ARE FULL, FRUITFUL AND WITHIN A FRAMEWORK OF FELLOWSHIP WITH OTHERS.

Program Service Accomplishments

Program 1
Expenses: $15,774,102 Revenue: $17,059,509

RESIDENTIAL PROGRAMS CONSIST OF 21 GROUP HOMES PROVIDING SERVICES TO 84 ADULTS WITH SEVERE/PROFOUND DEVELOPMENTAL DISABILITIES INCLUDING 5 CRS CONSUMERS. ALSO, IN HOME SUPPORT FOR 1 PERSON. PEOPLE IN...

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RESIDENTIAL PROGRAMS CONSIST OF 21 GROUP HOMES PROVIDING SERVICES TO 84 ADULTS WITH SEVERE/PROFOUND DEVELOPMENTAL DISABILITIES INCLUDING 5 CRS CONSUMERS. ALSO, IN HOME SUPPORT FOR 1 PERSON. PEOPLE IN THE CRS ALSO HAVE SEVERE DISABILITIES THAT REQUIRE 24 HOUR SUPPORT. ONE PERSON IN THE IHS DOES NOT REQUIRE 24 HOUR SUPPORT.

Program 2
Expenses: $3,639,902 Revenue: $3,494,598

VOCATIONAL PROGRAMS SERVING 69 DEVELOPMENTALLY DISABLED ADULTS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $153,270
Program Service Revenue $20,554,107
Investment Income $12,013
Other Revenue $0
TOTAL REVENUE $20,719,390

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,746,962
Fundraising Expenses $0
Program Expenses $19,414,004
Other Expenses $2,962,242
TOTAL EXPENSES $20,709,204

Year-over-Year Comparison

2022 2021 Change
Revenue $20,719,390 $19,086,153 +0.1%
Expenses $20,709,204 $19,150,950 +0.1%
Net Income $10,186 $-64,797 -1.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
7
Employees
100
Volunteers
7

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$433,622
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALICE SHERIFF CHAIRPERSON 1.00
Officer Director
$0 $0 $0
DEBRA HARRISON BOARD MEMBER 1.00
Director
$0 $0 $0
DENISE CASTELLANO BOARD MEMBER 1.00
Director
$0 $0 $0
ELIZABETH AUGUST BOARD MEMBER 1.00
Director
$0 $0 $0
JOSEPH BAZINET BOARD MEMBER 1.00
Director
$0 $0 $0
LENORE BEEBE BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN KANE BOARD MEMBER 1.00
Director
$0 $0 $0
ANWARI DAISY NAYEEM VICE PRESIDENT 40.00
Officer
$152,723 $4,199 $156,922
GLENN MEADOWS II SECRETARY 40.00
Officer
$120,739 $8,690 $129,429
MICHELLE GRANT TREASURER/DIR OF FINANCE 40.00
Officer
$108,102 $2,705 $110,807
WESLEY MARTINS PRESIDENT/EXECUTIVE DIR 40.00
Officer
$36,464 $0 $36,464
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $20,719,390 $20,709,204 $10,253,564 $10,186
2022 $19,086,153 $19,150,950 $8,242,039 $-64,797
2021 $17,596,342 $17,723,805 $8,501,598 $-127,463
2020 $18,020,320 $18,003,332 $8,501,598 $16,988
2019 $16,067,942 $16,087,855 $7,149,543 $-19,913
2018 $14,896,862 $14,921,239 $6,831,136 $-24,377
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