{"success":true,"data":{"_id":61090560,"filings":[{"Organization":{"value":null,"Person":["Daniel Loos","John Sullivan","rev EDWARD C DOHERTY","SIOHBAN M DOHERTY","Susan Bransfield","MADELINE DOHERTY"],"Title":["President","Treasurer","CHAIRMAN","SECRETARY","Director","Former trustee / administ St. Elizabeth Manor"],"Hours":[1.0,1.0,5.0,1.0,1.0,0.0],"Total Compensation":[0,0,9219,0,0,84774],"Direct compensation":[0,0,0,0,0,74693],"Other compensation":[0,0,9219,0,0,10081]},"Basic":{"value":null,"mission":"To provide housing and welfare services to the elderly.","year":2015,"name":"Roncalli Institute Inc Group Return","phone":8603242224,"website":"n/a","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Edward Doherty","year_formation":null,"state_legal_domicile":"CT","total_volunteers":0,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"PO Box 427, Portland, CT, 6480, USA","city":"Portland","state":"CT","country":"USA","zip_code":6480},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":4,"Number of employees total":15,"Total Gross UBI":-3311,"Net unrelated business taxable income":0,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2094355,"Contributions":{"value":246800,"Other contributions":246800,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1837279,"Total revenue":1837279,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13587,"Investment income total":13587,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-3311,"Other total":118055,"Royalties revenue":0,"Net rental income":-121366,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2172086,"Grant expense":{"value":84280,"Grants to domestic orgs":84280,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":348054,"Current officers":0,"Disqualified persons":79020,"Other salaries and wages":220159,"Pension plan contributions":0,"Other employee benefits":21239,"Payroll taxes":27636},"Other expenses":{"value":1739752,"Management services":135083,"Legal":5000,"Accounting":30814,"Lobbying services":0,"Investment management fees":0,"Other services":771,"Advertising":8983,"Office expenses":23958,"Information technology":0,"Royalties":0,"Occupancy":138242,"Travel":791,"Conferences and meetings":0,"Interest":531024,"Payments to affiliates":0,"Depreciation and depletion":247310,"Insurance":134065,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":483711,"Real Estate taxes":198966,"other expenses":186515,"maintenance contracts &":92591,"PROGRAM EXPENSES":5639},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1762092,"Management And General Expenses":409994,"Fundraising Expenses":0}},"Assets":{"value":11046113,"Non-interest bearing cash":323752,"Savings and temp cash investments":491625,"Pledges and grants receivable":0,"Accounts receivable":9978,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":13767,"Land, building, equipment":9383747,"Investments publicly traded":590586,"Investments other":0,"Investments program related":0,"Intangible assets":23528,"Other assets":209130},"Liabilities":{"value":9723734,"Sum of Total Liabilities":0,"Accounts payable, accrued":408808,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":3473080,"Secured mortgages and notes payable":5745162,"Unsecured notes loans payable":0,"Other liabilities":96684},"Fund balance":{"value":1322379,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.811244122009902,"percentile":0.6397956224372245},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03711452929422185,"percentile":0.30624807532752807},"Liabilities to Assets Ratio":{"score":0.880285581000303,"percentile":0.06783228701168242},"Operating Reserve Ratio":{"score":5.0854860258755865,"percentile":0.8087695086291966},"Officer Compensation Ratio":{"score":0.04327314848491266,"percentile":0.7905396066610437},"Program Expense Growth":{"score":0.01588004639828313,"percentile":0.3872498823908463},"Revenue Growth":{"score":0.056249308324586085,"percentile":0.6317346384269669},"Asset Growth":{"score":-0.006670569530403398,"percentile":0.29263207887570664},"Independent Voting Board Pct":{"score":0.8,"percentile":0.1938826265975589},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5074559268248755,"percentile":0.3400847495081877}},"source_xml":"201741229349301124_public.xml"},{"Organization":{"value":null,"Person":["DANIEL LOOS","EDWARD C DOHERTY","JOHN SULLIVAN","MADELINE J DOHERTY","PHILIP CAHIL","SUSAN BRANSFIELD","SAL SIMSEK"],"Title":["PRESIDENT","CHAIRMAN","TREASURER","SECRETARY","DIRECTOR","DIRECTOR","CFO"],"Hours":[1.0,5.0,1.0,40.0,2.0,1.0,5.0],"Total Compensation":[0,8534,0,27372,0,0,10632],"Direct compensation":[0,0,0,14615,0,0,0],"Other compensation":[0,8534,0,12757,0,0,10632]},"Basic":{"value":null,"mission":"To provide health and welfare services to the elderly.","year":2013,"name":"RONCALLI INSTITUTE INC GROUP RETURN","phone":8603242224,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EDWARD DOHERTY","year_formation":null,"state_legal_domicile":"CT","total_volunteers":0,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"1931 PORTLAND/COBALT ROAD, PORTLAND, CT, 6480, USA","city":"PORTLAND","state":"CT","country":"USA","zip_code":6480},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":4,"Number of employees total":11,"Total Gross UBI":9211,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1870716,"Contributions":{"value":12953,"Other contributions":12953,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1873934,"Total revenue":1873934,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14258,"Investment income total":14258,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-30429,"Other total":68260,"Royalties revenue":0,"Net rental income":-98689,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2088751,"Grant expense":{"value":168666,"Grants to domestic orgs":168666,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":383289,"Current officers":14615,"Disqualified persons":0,"Other salaries and wages":317799,"Pension plan contributions":0,"Other employee benefits":22640,"Payroll taxes":28235},"Other expenses":{"value":1536796,"Management services":128594,"Legal":4480,"Accounting":27410,"Lobbying services":0,"Investment management fees":0,"Other services":3929,"Advertising":3951,"Office expenses":32543,"Information technology":0,"Royalties":0,"Occupancy":154984,"Travel":1451,"Conferences and meetings":0,"Interest":520810,"Payments to affiliates":0,"Depreciation and depletion":244790,"Insurance":73629,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":340225,"REAL ESTATE TAXES":206941,"MAINTENANCE CONTRACTS &":102316,"PROGRAM EXPENSES":21907,"OTHER EXPENSES":9061},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1698752,"Management And General Expenses":389999,"Fundraising Expenses":0}},"Assets":{"value":11194862,"Non-interest bearing cash":137927,"Savings and temp cash investments":325206,"Pledges and grants receivable":0,"Accounts receivable":10242,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":51815,"Land, building, equipment":9852734,"Investments publicly traded":475584,"Investments other":0,"Investments program related":0,"Intangible assets":10500,"Other assets":330854},"Liabilities":{"value":8639801,"Sum of Total Liabilities":0,"Accounts payable, accrued":284335,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":1786474,"Secured mortgages and notes payable":6475000,"Unsecured notes loans payable":0,"Other liabilities":93992},"Fund balance":{"value":2555061,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8132860259552239,"percentile":0.6423914269372367},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.11655163049869675,"percentile":0.20749798387055685},"Liabilities to Assets Ratio":{"score":0.7717648506966857,"percentile":0.08287510672153095},"Operating Reserve Ratio":{"score":5.359596237177145,"percentile":0.8167539330499879},"Officer Compensation Ratio":{"score":0.022280300524093105,"percentile":0.9004662652432398},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5117662581631418,"percentile":0.3517956524530221}},"source_xml":"201512299349301406_public.xml"},{"Organization":{"value":null,"Person":["PETER CALLAN","JOHN SULLIVAN","REV EDWARD C DOHERTY","JONATHAN RAMSAY"],"Title":["PRESIDENT","TREASURER","CHAIRMAN/SECRETARY","CFO"],"Hours":[15.0,1.0,5.0,1.0],"Total Compensation":[0,0,1973,649],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,1973,649]},"Basic":{"value":null,"mission":"To provide housing and welfare services to the elderly.","year":2020,"name":"RONCALLI INSTITUTE INC GROUP RETURN","phone":8603242224,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER CALLAN","year_formation":null,"state_legal_domicile":"CT","total_volunteers":0,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"PO BOX 427, PORTLAND, CT, 6480, USA","city":"PORTLAND","state":"CT","country":"USA","zip_code":6480},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":3,"Number of independent voting members":2,"Number of employees total":8,"Total Gross UBI":-69201,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1942699,"Contributions":{"value":33364,"Other contributions":19,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":33345,"Related organizations":0},"Program revenue":{"value":1900179,"Total revenue":1900179,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":10115,"Investment income total":11287,"Net investment gain":-1172,"Income from invest bond proceeds":0},"Other revenues":{"value":-959,"Other total":153342,"Royalties revenue":0,"Net rental income":-154301,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2193818,"Grant expense":{"value":34080,"Grants to domestic orgs":34080,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":304064,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":252953,"Pension plan contributions":0,"Other employee benefits":18503,"Payroll taxes":32608},"Other expenses":{"value":1855674,"Management services":134080,"Legal":557,"Accounting":27123,"Lobbying services":0,"Investment management fees":0,"Other services":2570,"Advertising":33255,"Office expenses":44716,"Information technology":0,"Royalties":0,"Occupancy":422025,"Travel":1584,"Conferences and meetings":0,"Interest":494647,"Payments to affiliates":0,"Depreciation and depletion":340169,"Insurance":86490,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":268458,"REPAIRS AND MAINTENANCE":264785,"PROJECT EXPENSE WRITE O":1900,"DUES AND SUBCRIPTIONS":1716,"MISCELLANEOUS":57},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1781501,"Management And General Expenses":412317,"Fundraising Expenses":0}},"Assets":{"value":12264672,"Non-interest bearing cash":479492,"Savings and temp cash investments":489925,"Pledges and grants receivable":0,"Accounts receivable":5075,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":88099,"Land, building, equipment":8610271,"Investments publicly traded":751267,"Investments other":0,"Investments program related":0,"Intangible assets":142190,"Other assets":1698353},"Liabilities":{"value":10833074,"Sum of Total Liabilities":0,"Accounts payable, accrued":118657,"Grants payable":0,"Deferred, revenue":3017,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":2162737,"Secured mortgages and notes payable":8437019,"Unsecured notes loans payable":0,"Other liabilities":111644},"Fund balance":{"value":1431598,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8120550565270227,"percentile":0.6408187186324346},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.12926294809437797,"percentile":0.1966939349405168},"Liabilities to Assets Ratio":{"score":0.8832746607491827,"percentile":0.06735828773599592},"Operating Reserve Ratio":{"score":5.590560383769301,"percentile":0.8229496475427014},"Officer Compensation Ratio":{"score":0.0011951766281432645,"percentile":0.9950311274906022},"Program Expense Growth":{"score":-0.012212768607788124,"percentile":0.2814320638971175},"Revenue Growth":{"score":0.018532787653872233,"percentile":0.4571806046780787},"Asset Growth":{"score":0.02334151697619485,"percentile":0.4179650428798481},"Independent Voting Board Pct":{"score":0.6666666666666666,"percentile":0.15937247719534797},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.47860855927697327,"percentile":0.271162628942623}},"source_xml":"202242229349301314_public.xml"},{"Organization":{"value":null,"Person":["PETER CALLAN","JOHN SULLIVAN","REV EDWARD C DOHERTY","SUSAN BRANSFIELD"],"Title":["PRESIDENT","TREASURER","CHAIRMAN/SECRETARY","MEMBER"],"Hours":[15.0,1.0,5.0,1.0],"Total Compensation":[0,0,6861,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,6861,0]},"Basic":{"value":null,"mission":"To provide housing and welfare services to the elderly.","year":2018,"name":"RONCALLI INSTITUTE INC GROUP RETURN","phone":8603242224,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EDWARD DOHERTY","year_formation":null,"state_legal_domicile":"CT","total_volunteers":0,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"PO BOX 427, PORTLAND, CT, 6480, USA","city":"PORTLAND","state":"CT","country":"USA","zip_code":6480},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":4,"Total Gross UBI":22947,"Net unrelated business taxable income":0,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2287068,"Contributions":{"value":310081,"Other contributions":310081,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1936102,"Total revenue":1936102,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17938,"Investment income total":19939,"Net investment gain":-2001,"Income from invest bond proceeds":0},"Other revenues":{"value":22947,"Other total":111406,"Royalties revenue":0,"Net rental income":-88459,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2123050,"Grant expense":{"value":46286,"Grants to domestic orgs":46286,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":390274,"Current officers":0,"Disqualified persons":91667,"Other salaries and wages":254272,"Pension plan contributions":0,"Other employee benefits":16358,"Payroll taxes":27977},"Other expenses":{"value":1686490,"Management services":130997,"Legal":0,"Accounting":35107,"Lobbying services":0,"Investment management fees":0,"Other services":100,"Advertising":15773,"Office expenses":32724,"Information technology":0,"Royalties":0,"Occupancy":421302,"Travel":1604,"Conferences and meetings":0,"Interest":517439,"Payments to affiliates":0,"Depreciation and depletion":274528,"Insurance":95165,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":161751,"MAINTENANCE CONTRACTS &":119939,"PROGRAM EXPENSES":29911,"OTHER EXPENSES":8961,"MISCELLANEOUS":2940},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1750959,"Management And General Expenses":372091,"Fundraising Expenses":0}},"Assets":{"value":13107323,"Non-interest bearing cash":269925,"Savings and temp cash investments":331603,"Pledges and grants receivable":0,"Accounts receivable":2060,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":56526,"Land, building, equipment":9949611,"Investments publicly traded":679528,"Investments other":0,"Investments program related":0,"Intangible assets":156454,"Other assets":1661616},"Liabilities":{"value":11572068,"Sum of Total Liabilities":0,"Accounts payable, accrued":242537,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":3002980,"Secured mortgages and notes payable":8216114,"Unsecured notes loans payable":0,"Other liabilities":110437},"Fund balance":{"value":1535255,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8247375238454111,"percentile":0.6574273158628245},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07171540155342998,"percentile":0.5707809701837027},"Liabilities to Assets Ratio":{"score":0.8828704381512533,"percentile":0.0674277284250442},"Operating Reserve Ratio":{"score":6.173817385365394,"percentile":0.8368694928862859},"Officer Compensation Ratio":{"score":0.0032316714161230308,"percentile":0.9879065047102704},"Program Expense Growth":{"score":-0.0316775956317495,"percentile":0.23227443678283052},"Revenue Growth":{"score":0.03577300880557042,"percentile":0.542547267509199},"Asset Growth":{"score":0.039600654471146406,"percentile":0.48568069042877604},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.553225904321905,"percentile":0.46683704028271433}},"source_xml":"202042169349300504_public.xml"},{"Organization":{"value":null,"Person":["PETER CALLAN","JOHN SULLIVAN","JONATHAN RAMSAY"],"Title":["PRESIDENT","TREASURER","CFO"],"Hours":[15.0,1.0,1.0],"Total Compensation":[0,0,1156],"Direct compensation":[0,0,0],"Other compensation":[0,0,1156]},"Basic":{"value":null,"mission":"Housing for the elderly, historic estate preservation and charitable giving.","year":2022,"name":"RONCALLI INSTITUTE INC GROUP RETURN","phone":8603242224,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER CALLAN","year_formation":null,"state_legal_domicile":"CT","total_volunteers":2,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"PO BOX 427, PORTLAND, CT, 6480, USA","city":"PORTLAND","state":"CT","country":"USA","zip_code":6480},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":10,"Total Gross UBI":-51491,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":7105210,"Contributions":{"value":4959994,"Other contributions":4959994,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2163260,"Total revenue":2163260,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":31915,"Investment income total":58899,"Net investment gain":-26984,"Income from invest bond proceeds":0},"Other revenues":{"value":-49959,"Other total":125232,"Royalties revenue":0,"Net rental income":-175191,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2173547,"Grant expense":{"value":8600,"Grants to domestic orgs":8600,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":303782,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":257212,"Pension plan contributions":0,"Other employee benefits":14532,"Payroll taxes":32038},"Other expenses":{"value":1861165,"Management services":159224,"Legal":0,"Accounting":22322,"Lobbying services":0,"Investment management fees":0,"Other services":622,"Advertising":6461,"Office expenses":44588,"Information technology":0,"Royalties":0,"Occupancy":461975,"Travel":2092,"Conferences and meetings":0,"Interest":425510,"Payments to affiliates":0,"Depreciation and depletion":345091,"Insurance":104379,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":288397,"REPAIRS AND MAINTENANCE":286394,"DUES AND SUBSCRIPTIONS":2003},"All other expenses":504},"Functional Expenses":{"value":null,"Program Service Expenses":1734789,"Management And General Expenses":438758,"Fundraising Expenses":0}},"Assets":{"value":12935388,"Non-interest bearing cash":198198,"Savings and temp cash investments":2084878,"Pledges and grants receivable":0,"Accounts receivable":9591,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":143860,"Land, building, equipment":8133800,"Investments publicly traded":559302,"Investments other":0,"Investments program related":0,"Intangible assets":127924,"Other assets":1677835},"Liabilities":{"value":6865939,"Sum of Total Liabilities":0,"Accounts payable, accrued":136552,"Grants payable":0,"Deferred, revenue":2539,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6617445,"Unsecured notes loans payable":0,"Other liabilities":109403},"Fund balance":{"value":6069449,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7981373303636866,"percentile":0.6224944213061797},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.6940910965333889,"percentile":0.9584452131472224},"Liabilities to Assets Ratio":{"score":0.5307872481289313,"percentile":0.1277028610383247},"Operating Reserve Ratio":{"score":5.951280556620124,"percentile":0.8317846741651963},"Officer Compensation Ratio":{"score":0.0005318495528277051,"percentile":0.9972386470249524},"Program Expense Growth":{"score":-0.014453901852950913,"percentile":0.2749813410614044},"Revenue Growth":{"score":0.11262431174501174,"percentile":0.790388792813586},"Asset Growth":{"score":0.01585187730314215,"percentile":0.3863195495604356},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6964507315369329,"percentile":0.8427828428342389}},"source_xml":"202402219349300105_public.xml"},{"Organization":{"value":null,"Person":["Daniel Loos","John Sullivan","rev EDWARD C DOHERTY","Susan Bransfield","MADELINE DOHERTY"],"Title":["President","Treasurer","CHAIRMAN/secretary","Director","FORMER TRUSTEE/ADMIN ST. ELIZABETH"],"Hours":[15.0,1.0,5.0,1.0,40.0],"Total Compensation":[0,0,11659,0,80704],"Direct compensation":[0,0,0,0,66112],"Other compensation":[0,0,11659,0,14592]},"Basic":{"value":null,"mission":"To provide housing and welfare services to the elderly.","year":2016,"name":"Roncalli Institute Inc Group Return","phone":8603242224,"website":"n/a","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Edward Doherty","year_formation":null,"state_legal_domicile":"CT","total_volunteers":0,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"PO Box 427, Portland, CT, 6480, USA","city":"Portland","state":"CT","country":"USA","zip_code":6480},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":2,"Number of employees total":13,"Total Gross UBI":7543,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1881729,"Contributions":{"value":82618,"Other contributions":82618,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1831102,"Total revenue":1831102,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-39534,"Investment income total":15107,"Net investment gain":-54641,"Income from invest bond proceeds":0},"Other revenues":{"value":7543,"Other total":100350,"Royalties revenue":0,"Net rental income":-92807,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2111041,"Grant expense":{"value":1600,"Grants to domestic orgs":1600,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":367893,"Current officers":0,"Disqualified persons":94875,"Other salaries and wages":232021,"Pension plan contributions":0,"Other employee benefits":12561,"Payroll taxes":28436},"Other expenses":{"value":1741548,"Management services":124681,"Legal":1593,"Accounting":26291,"Lobbying services":0,"Investment management fees":0,"Other services":7327,"Advertising":17812,"Office expenses":29196,"Information technology":0,"Royalties":0,"Occupancy":422235,"Travel":1277,"Conferences and meetings":0,"Interest":513662,"Payments to affiliates":0,"Depreciation and depletion":244701,"Insurance":95475,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":257298,"other expenses":151872,"maintenance contracts &":88422,"PROGRAM EXPENSES":14063,"miscellaneous":2941},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1761130,"Management And General Expenses":349911,"Fundraising Expenses":0}},"Assets":{"value":10933908,"Non-interest bearing cash":412631,"Savings and temp cash investments":550973,"Pledges and grants receivable":0,"Accounts receivable":37014,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19356,"Land, building, equipment":9017260,"Investments publicly traded":603868,"Investments other":0,"Investments program related":0,"Intangible assets":58263,"Other assets":234543},"Liabilities":{"value":9777504,"Sum of Total Liabilities":0,"Accounts payable, accrued":329331,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":3402980,"Secured mortgages and notes payable":5556564,"Unsecured notes loans payable":0,"Other liabilities":488629},"Fund balance":{"value":1156404,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8342471794721182,"percentile":0.6704897166748568},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1218623935752704,"percentile":0.2028255771367966},"Liabilities to Assets Ratio":{"score":0.8942369004751092,"percentile":0.06562022211188186},"Operating Reserve Ratio":{"score":5.179391589268044,"percentile":0.8115852464472858},"Officer Compensation Ratio":{"score":0.043752347775339276,"percentile":0.7880805666487753},"Program Expense Growth":{"score":-0.02959203833623231,"percentile":0.23686226489951595},"Revenue Growth":{"score":0.006560950984824567,"percentile":0.3990617189798791},"Asset Growth":{"score":-0.008514252498110136,"percentile":0.2857879005626009},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4561240930432934,"percentile":0.2234844810887486}},"source_xml":"201832279349302343_public.xml"},{"Organization":{"value":null,"Person":["PETER CALLAN","JOHN SULLIVAN","REV EDWARD C DOHERTY","JONATHAN RAMSAY"],"Title":["PRESIDENT","TREASURER","OUTGOING CHAIRMAN/SECRETARY","CFO"],"Hours":[15.0,1.0,5.0,1.0],"Total Compensation":[0,0,16812,1562],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,16812,1562]},"Basic":{"value":null,"mission":"To provide housing and welfare services to the elderly.","year":2021,"name":"RONCALLI INSTITUTE INC GROUP RETURN","phone":8603242224,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER CALLAN","year_formation":null,"state_legal_domicile":"CT","total_volunteers":2,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"PO BOX 427, PORTLAND, CT, 6480, USA","city":"PORTLAND","state":"CT","country":"USA","zip_code":6480},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":2,"Number of employees total":10,"Total Gross UBI":-27366,"Net unrelated business taxable income":0,"Number of employees":10,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2010323,"Contributions":{"value":750,"Other contributions":750,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2029871,"Total revenue":2029871,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5356,"Investment income total":12319,"Net investment gain":-6963,"Income from invest bond proceeds":0},"Other revenues":{"value":-25654,"Other total":119239,"Royalties revenue":0,"Net rental income":-144893,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2117600,"Grant expense":{"value":25263,"Grants to domestic orgs":25263,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":288682,"Current officers":0,"Disqualified persons":61764,"Other salaries and wages":175434,"Pension plan contributions":0,"Other employee benefits":19811,"Payroll taxes":31673},"Other expenses":{"value":1803655,"Management services":133428,"Legal":4890,"Accounting":27019,"Lobbying services":0,"Investment management fees":0,"Other services":1117,"Advertising":16403,"Office expenses":40880,"Information technology":0,"Royalties":0,"Occupancy":437676,"Travel":3021,"Conferences and meetings":0,"Interest":487691,"Payments to affiliates":0,"Depreciation and depletion":345548,"Insurance":75574,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":230408,"REPAIRS AND MAINTENANCE":227318,"DUES AND SUBCRIPTIONS":2149,"MISCELLANEOUS":941},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1715065,"Management And General Expenses":402535,"Fundraising Expenses":0}},"Assets":{"value":11934891,"Non-interest bearing cash":482330,"Savings and temp cash investments":535868,"Pledges and grants receivable":0,"Accounts receivable":8048,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":154334,"Land, building, equipment":8300685,"Investments publicly traded":534862,"Investments other":0,"Investments program related":0,"Intangible assets":135056,"Other assets":1783708},"Liabilities":{"value":10807885,"Sum of Total Liabilities":0,"Accounts payable, accrued":267688,"Grants payable":0,"Deferred, revenue":4307,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":2162737,"Secured mortgages and notes payable":8255210,"Unsecured notes loans payable":0,"Other liabilities":117943},"Fund balance":{"value":1127006,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.80990980355119,"percentile":0.6380543449364794},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05336306653209459,"percentile":0.28018441801471017},"Liabilities to Assets Ratio":{"score":0.9055704823780963,"percentile":0.06374266059029912},"Operating Reserve Ratio":{"score":5.636045995466566,"percentile":0.824104599213582},"Officer Compensation Ratio":{"score":0.0086768039289762,"percentile":0.9661902754857398},"Program Expense Growth":{"score":-0.014582667527963824,"percentile":0.2745606044896277},"Revenue Growth":{"score":0.010659543441341839,"percentile":0.4181299835855415},"Asset Growth":{"score":0.016028160317687036,"percentile":0.38705381561819513},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5489289139794019,"percentile":0.454147212323536}},"source_xml":"202312149349301031_public.xml"},{"Organization":{"value":null,"Person":["DANIEL LOOS","JOHN SULLIVAN","MADELINE J DOHERTY","PHILIP CAHIL","REV EDWARD C DOHERTY","SUSAN BRANSFIELD","JONATHAN RAMSAY","SAL SIMSEK"],"Title":["PRESIDENT","TREASURER","SECRETARY THRU 7/15","OUTGOING DIRECTOR","CHAIRMAN","DIRECTOR","FINANCE CONSULTANT AS OF 8/14","CFO THRU 7/14"],"Hours":[1.0,1.0,40.0,2.0,5.0,1.0,5.0,5.0],"Total Compensation":[0,0,13109,0,8534,0,0,2412],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,13109,0,8534,0,0,2412]},"Basic":{"value":null,"mission":"To provide housing and welfare services to the elderly.","year":2014,"name":"RONCALLI INSTITUTE INC GROUP RETURN","phone":8603242224,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EDWARD DOHERTY","year_formation":null,"state_legal_domicile":"CT","total_volunteers":0,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"PO BOX 427, PORTLAND, CT, 6480, USA","city":"PORTLAND","state":"CT","country":"USA","zip_code":6480},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":21,"Total Gross UBI":-35609,"Net unrelated business taxable income":0,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1998709,"Contributions":{"value":1045,"Other contributions":1045,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1784343,"Total revenue":1784343,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":248930,"Investment income total":11143,"Net investment gain":237787,"Income from invest bond proceeds":0},"Other revenues":{"value":-35609,"Other total":93962,"Royalties revenue":0,"Net rental income":-129571,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2929649,"Grant expense":{"value":950079,"Grants to domestic orgs":950079,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":406282,"Current officers":53717,"Disqualified persons":62056,"Other salaries and wages":226971,"Pension plan contributions":0,"Other employee benefits":34804,"Payroll taxes":28734},"Other expenses":{"value":1573288,"Management services":137719,"Legal":2042,"Accounting":33375,"Lobbying services":0,"Investment management fees":0,"Other services":619,"Advertising":6687,"Office expenses":28229,"Information technology":0,"Royalties":0,"Occupancy":144169,"Travel":217,"Conferences and meetings":0,"Interest":540091,"Payments to affiliates":0,"Depreciation and depletion":229137,"Insurance":110175,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":340329,"REAL ESTATE TAXES":217528,"MAINTENANCE CONTRACTS &":93555,"OTHER EXPENSES":21610,"PROGRAM EXPENSES":7636},"All other expenses":499},"Functional Expenses":{"value":null,"Program Service Expenses":2522136,"Management And General Expenses":407513,"Fundraising Expenses":0}},"Assets":{"value":11207968,"Non-interest bearing cash":388132,"Savings and temp cash investments":429375,"Pledges and grants receivable":0,"Accounts receivable":2097,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":11782,"Land, building, equipment":9667559,"Investments publicly traded":487574,"Investments other":0,"Investments program related":0,"Intangible assets":28234,"Other assets":193215},"Liabilities":{"value":9844638,"Sum of Total Liabilities":0,"Accounts payable, accrued":290885,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":4458724,"Secured mortgages and notes payable":5001363,"Unsecured notes loans payable":0,"Other liabilities":93666},"Fund balance":{"value":1363330,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8609004013791414,"percentile":0.7100567536432697},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.46577065495777525,"percentile":0.07909667618362644},"Liabilities to Assets Ratio":{"score":0.8783606448555171,"percentile":0.06812991922757373},"Operating Reserve Ratio":{"score":3.8257033521763186,"percentile":0.7606202504759755},"Officer Compensation Ratio":{"score":0.008210881235260606,"percentile":0.9682136722624682},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5951651177620907,"percentile":0.5912593095368894}},"source_xml":"201622289349303587_public.xml"},{"Organization":{"value":null,"Person":["DANIEL LOOS","JOHN SULLIVAN","REV EDWARD C DOHERTY","SUSAN BRANSFIELD"],"Title":["PRESIDENT","TREASURER","CHAIRMAN/SECRETARY","MEMBER"],"Hours":[15.0,1.0,5.0,1.0],"Total Compensation":[0,0,13207,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,13207,0]},"Basic":{"value":null,"mission":"To provide housing and welfare services to the elderly.","year":2017,"name":"RONCALLI INSTITUTE INC GROUP RETURN","phone":8603242224,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EDWARD DOHERTY","year_formation":null,"state_legal_domicile":"CT","total_volunteers":0,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"PO BOX 427, PORTLAND, CT, 6480, USA","city":"PORTLAND","state":"CT","country":"USA","zip_code":6480},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":2,"Number of employees total":9,"Total Gross UBI":-58756,"Net unrelated business taxable income":0,"Number of employees":9,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2236006,"Contributions":{"value":100025,"Other contributions":100025,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1878878,"Total revenue":1878878,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":17719,"Investment income total":17719,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":239384,"Other total":386890,"Royalties revenue":0,"Net rental income":-147506,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2097245,"Grant expense":{"value":75147,"Grants to domestic orgs":75147,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":371657,"Current officers":0,"Disqualified persons":93958,"Other salaries and wages":238971,"Pension plan contributions":0,"Other employee benefits":10785,"Payroll taxes":27943},"Other expenses":{"value":1650441,"Management services":128906,"Legal":3250,"Accounting":33942,"Lobbying services":0,"Investment management fees":0,"Other services":418,"Advertising":26122,"Office expenses":27506,"Information technology":0,"Royalties":0,"Occupancy":423584,"Travel":1799,"Conferences and meetings":0,"Interest":517669,"Payments to affiliates":0,"Depreciation and depletion":245909,"Insurance":108639,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":132697,"MAINTENANCE CONTRACTS &":101457,"PROGRAM EXPENSES":19293,"OTHER EXPENSES":9007,"MISCELLANEOUS":2940},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1743219,"Management And General Expenses":354026,"Fundraising Expenses":0}},"Assets":{"value":13526293,"Non-interest bearing cash":202045,"Savings and temp cash investments":285636,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":84259,"Land, building, equipment":9686863,"Investments publicly traded":665685,"Investments other":0,"Investments program related":0,"Intangible assets":163586,"Other assets":2438219},"Liabilities":{"value":12171122,"Sum of Total Liabilities":0,"Accounts payable, accrued":388031,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":3302980,"Secured mortgages and notes payable":8368705,"Unsecured notes loans payable":0,"Other liabilities":111406},"Fund balance":{"value":1355171,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8311947340439482,"percentile":0.6662805216985008},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06205752578481453,"percentile":0.5510474600029878},"Liabilities to Assets Ratio":{"score":0.8998120919013066,"percentile":0.06469393657832335},"Operating Reserve Ratio":{"score":6.449553104191451,"percentile":0.8426650666426313},"Officer Compensation Ratio":{"score":0.0062973090888284395,"percentile":0.9760669718448466},"Program Expense Growth":{"score":-0.035419452619383174,"percentile":0.22445139292939767},"Revenue Growth":{"score":0.030431934089271306,"percentile":0.5167978731475641},"Asset Growth":{"score":0.03789386007847051,"percentile":0.4787196014833352},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5449156162223738,"percentile":0.44251250354222865}},"source_xml":"201902199349300195_public.xml"},{"Organization":{"value":null,"Person":["PETER CALLAN","JOHN SULLIVAN","REV EDWARD C DOHERTY","SUSAN BRANSFIELD"],"Title":["PRESIDENT","TREASURER","CHAIRMAN/SECRETARY","MEMBER"],"Hours":[15.0,1.0,5.0,1.0],"Total Compensation":[0,0,14554,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,14554,0]},"Basic":{"value":null,"mission":"To provide housing and welfare services to the elderly.","year":2019,"name":"RONCALLI INSTITUTE INC GROUP RETURN","phone":8603242224,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"EDWARD DOHERTY","year_formation":null,"state_legal_domicile":"CT","total_volunteers":0,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"PO BOX 427, PORTLAND, CT, 6480, USA","city":"PORTLAND","state":"CT","country":"USA","zip_code":6480},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":3,"Number of employees total":8,"Total Gross UBI":-21532,"Net unrelated business taxable income":0,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2360288,"Contributions":{"value":305005,"Other contributions":305005,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1920660,"Total revenue":1920660,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16472,"Investment income total":16472,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":118151,"Other total":204683,"Royalties revenue":0,"Net rental income":-86532,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2372449,"Grant expense":{"value":17600,"Grants to domestic orgs":17600,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":304482,"Current officers":0,"Disqualified persons":71083,"Other salaries and wages":184140,"Pension plan contributions":152,"Other employee benefits":16616,"Payroll taxes":32491},"Other expenses":{"value":2050367,"Management services":131496,"Legal":0,"Accounting":28632,"Lobbying services":0,"Investment management fees":0,"Other services":16661,"Advertising":19557,"Office expenses":44231,"Information technology":0,"Royalties":0,"Occupancy":416529,"Travel":5771,"Conferences and meetings":0,"Interest":503279,"Payments to affiliates":0,"Depreciation and depletion":369961,"Insurance":76743,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":437507,"MAINTENANCE CONTRACTS &":241936,"PROJECT EXPENSE WRITE O":193014,"DUES & SUBSCRIPTIONS":2115,"MISCELLANEOUS":442},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":2030556,"Management And General Expenses":341893,"Fundraising Expenses":0}},"Assets":{"value":12657682,"Non-interest bearing cash":484134,"Savings and temp cash investments":299681,"Pledges and grants receivable":0,"Accounts receivable":24674,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":75914,"Land, building, equipment":9148907,"Investments publicly traded":670567,"Investments other":0,"Investments program related":0,"Intangible assets":149322,"Other assets":1804483},"Liabilities":{"value":11081785,"Sum of Total Liabilities":0,"Accounts payable, accrued":95376,"Grants payable":0,"Deferred, revenue":388,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":2162737,"Secured mortgages and notes payable":8723197,"Unsecured notes loans payable":0,"Other liabilities":100087},"Fund balance":{"value":1575897,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.855890263605245,"percentile":0.7024413330862865},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.005152337341883703,"percentile":0.37214417327891225},"Liabilities to Assets Ratio":{"score":0.8754987682578849,"percentile":0.06855782955035208},"Operating Reserve Ratio":{"score":5.335280969158873,"percentile":0.8160763209848151},"Officer Compensation Ratio":{"score":0.006134589194541168,"percentile":0.9767082269662186},"Program Expense Growth":{"score":-0.010660593341816361,"percentile":0.28607130585149454},"Revenue Growth":{"score":0.03712241420269075,"percentile":0.5489162341878203},"Asset Growth":{"score":0.03187170149767522,"percentile":0.45375567696442803},"Independent Voting Board Pct":{"score":0.75,"percentile":0.17719847849878714},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5356790942242103,"percentile":0.41624691548627374}},"source_xml":"202142289349300614_public.xml"},{"Organization":{"value":null,"Person":["PETER CALLAN","JOHN SULLIVAN","JONATHAN RAMSAY"],"Title":["CHAIRMAN/SECRETARY","TREASURER","CFO"],"Hours":[15.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Housing for the elderly, historic estate preservation and charitable giving.","year":2023,"name":"RONCALLI INSTITUTE INC GROUP RETURN","phone":8603242224,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER CALLAN","year_formation":null,"state_legal_domicile":"CT","total_volunteers":2,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"PO BOX 427, PORTLAND, CT, 6480, USA","city":"PORTLAND","state":"CT","country":"USA","zip_code":6480},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":1,"Number of employees total":11,"Total Gross UBI":-41912,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2712426,"Contributions":{"value":425300,"Other contributions":425300,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2193292,"Total revenue":2193292,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":134049,"Investment income total":141774,"Net investment gain":-7725,"Income from invest bond proceeds":0},"Other revenues":{"value":-40215,"Other total":113197,"Royalties revenue":0,"Net rental income":-153412,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2230621,"Grant expense":{"value":23798,"Grants to domestic orgs":23798,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":336530,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":283473,"Pension plan contributions":0,"Other employee benefits":14080,"Payroll taxes":38977},"Other expenses":{"value":1870293,"Management services":181870,"Legal":825,"Accounting":45998,"Lobbying services":0,"Investment management fees":0,"Other services":1551,"Advertising":3954,"Office expenses":46719,"Information technology":0,"Royalties":0,"Occupancy":459018,"Travel":1050,"Conferences and meetings":0,"Interest":297335,"Payments to affiliates":0,"Depreciation and depletion":361091,"Insurance":145819,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":323646,"REPAIRS AND MAINTENANCE":321670,"DUES AND SUBSCRIPTIONS":1976},"All other expenses":1417},"Functional Expenses":{"value":null,"Program Service Expenses":1718455,"Management And General Expenses":512166,"Fundraising Expenses":0}},"Assets":{"value":10937337,"Non-interest bearing cash":308646,"Savings and temp cash investments":1044738,"Pledges and grants receivable":0,"Accounts receivable":5472,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":85960,"Land, building, equipment":7681507,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":120793,"Other assets":1690221},"Liabilities":{"value":4409997,"Sum of Total Liabilities":0,"Accounts payable, accrued":161182,"Grants payable":0,"Deferred, revenue":3366,"Tax exempt bond liabilities":0,"Escrow account liability":107220,"Loans from officers, directors":0,"Secured mortgages and notes payable":4138221,"Unsecured notes loans payable":0,"Other liabilities":8},"Fund balance":{"value":6527340,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7703930878441474,"percentile":0.5923859892212385},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1776288090440071,"percentile":0.73251276474373},"Liabilities to Assets Ratio":{"score":0.40320573463174814,"percentile":0.16368665739152094},"Operating Reserve Ratio":{"score":4.903269986250466,"percentile":0.8031281305202497},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.01416451856785323,"percentile":0.27583009783196416},"Revenue Growth":{"score":0.08641784922129764,"percentile":0.73046244090249},"Asset Growth":{"score":0.007652052100657568,"percentile":0.3519181053636748},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5520360222810567,"percentile":0.4633603066005144}},"source_xml":"202501979349300705_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["PETER CALLAN","JOHN SULLIVAN","JONATHAN RAMSAY"],"Title":["CHAIRMAN/SECRETARY","TREASURER","CFO"],"Hours":[15.0,1.0,1.0],"Total Compensation":[0,0,0],"Direct compensation":[0,0,0],"Other compensation":[0,0,0]},"Basic":{"value":null,"mission":"Housing for the elderly, historic estate preservation and charitable giving.","year":2023,"name":"RONCALLI INSTITUTE INC GROUP RETURN","phone":8603242224,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PETER CALLAN","year_formation":null,"state_legal_domicile":"CT","total_volunteers":2,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"PO BOX 427, PORTLAND, CT, 6480, USA","city":"PORTLAND","state":"CT","country":"USA","zip_code":6480},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":2,"Number of independent voting members":1,"Number of employees total":11,"Total Gross UBI":-41912,"Net unrelated business taxable income":0,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2712426,"Contributions":{"value":425300,"Other contributions":425300,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2193292,"Total revenue":2193292,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":134049,"Investment income total":141774,"Net investment gain":-7725,"Income from invest bond proceeds":0},"Other revenues":{"value":-40215,"Other total":113197,"Royalties revenue":0,"Net rental income":-153412,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2230621,"Grant expense":{"value":23798,"Grants to domestic orgs":23798,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":336530,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":283473,"Pension plan contributions":0,"Other employee benefits":14080,"Payroll taxes":38977},"Other expenses":{"value":1870293,"Management services":181870,"Legal":825,"Accounting":45998,"Lobbying services":0,"Investment management fees":0,"Other services":1551,"Advertising":3954,"Office expenses":46719,"Information technology":0,"Royalties":0,"Occupancy":459018,"Travel":1050,"Conferences and meetings":0,"Interest":297335,"Payments to affiliates":0,"Depreciation and depletion":361091,"Insurance":145819,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":323646,"REPAIRS AND MAINTENANCE":321670,"DUES AND SUBSCRIPTIONS":1976},"All other expenses":1417},"Functional Expenses":{"value":null,"Program Service Expenses":1718455,"Management And General Expenses":512166,"Fundraising Expenses":0}},"Assets":{"value":10937337,"Non-interest bearing cash":308646,"Savings and temp cash investments":1044738,"Pledges and grants receivable":0,"Accounts receivable":5472,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":85960,"Land, building, equipment":7681507,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":120793,"Other assets":1690221},"Liabilities":{"value":4409997,"Sum of Total Liabilities":0,"Accounts payable, accrued":161182,"Grants payable":0,"Deferred, revenue":3366,"Tax exempt bond liabilities":0,"Escrow account liability":107220,"Loans from officers, directors":0,"Secured mortgages and notes payable":4138221,"Unsecured notes loans payable":0,"Other liabilities":8},"Fund balance":{"value":6527340,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7703930878441474,"percentile":0.5923859892212385},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1776288090440071,"percentile":0.73251276474373},"Liabilities to Assets Ratio":{"score":0.40320573463174814,"percentile":0.16368665739152094},"Operating Reserve Ratio":{"score":4.903269986250466,"percentile":0.8031281305202497},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.01416451856785323,"percentile":0.27583009783196416},"Revenue Growth":{"score":0.08641784922129764,"percentile":0.73046244090249},"Asset Growth":{"score":0.007652052100657568,"percentile":0.3519181053636748},"Independent Voting Board Pct":{"score":0.5,"percentile":0.13286510289801773},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5520360222810567,"percentile":0.4633603066005144}},"source_xml":"202501979349300705_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}