2024-07-24T15:28:02-04:00 2023-12-31 205828625 SINNAMON & ASSOCIATES LLC PO BOX 665 Canaan CT 06018 990 2023-01-01 203692127 TEN DIRECTIONS INC TEND 318 WEST MAIN STREET CHESTER CT 064121026 SARALYN KERRIGAN EXECUTIVE DIREC 8603225770 2024-06-21 true SARALYN KERRIGAN true George R Sinnamon CPA P00759996 8608247734 2024-07-24 2 00 AAL1 IAL1 2023 2023-04-26 12:10:37Z 2295274 false X WWW.GUESTHOUSECENTER.ORG X 2005 CT WE SUPPORT OPPORTUNITIES FOR TRANSFORMATIONAL WORK AND PROVIDE A NURTURING ENVIRONMENT FOR THOSE SEEKING TO DEVELOP HUMAN POTENTIAL AND ENRICH THE WORLD. 14 6 34 99 0 0 215840 143500 1346951 2072775 9353 56541 5616 17053 1577760 2289869 0 0 843913 1070391 0 5400 766377 823869 1610290 1894260 -32530 395609 4077116 4458374 2687822 2662152 1389294 1796222 WE SUPPORT OPPORTUNITIES FOR TRANSFORMATIONAL WORK AND PROVIDE A NURTURING ENVIRONMENT FOR THOSE SEEKING TO DEVELOP HUMAN POTENTIAL AND ENRICH THE WORLD. false false 1721598 2072775 WE OPERATE A RETREAT AND LEARNING CENTER THAT SUPPORTS OPPORTUNITIES FOR TRANSFORMATIONAL WORK AND PROVIDES A NURTURING ENVIRONMENT FOR THOSE SEEKING TO DEVELOP HUMAN POTENTIAL AND ENRICH THE WORLD. 1721598 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false true false false true false false false false false false false false false false true 18 0 true 34 true false false false false false true true false false false false false false X 14 6 true false false false false false false true true false false true true true true true true true true false CT X THE ORGANIZATION 8603225770 318 WEST MAIN STREET CHESTER CT 064121026 SARALYN KERRIGAN EXECUTIVE DIRECTOR 40.00 0.00 X 137630 0 18265 MICHAEL BOWER BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID SCHULZ BOARD MEMBER 1.00 0.00 X 0 0 0 MARLENE REISMAN BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID WALKER BOARD MEMBER 1.00 0.00 X 0 0 0 JORGE ARANGO BOARD MEMBER 5.00 0.00 X 0 0 0 CORWIN GREENBERG BOARD MEMBER 3.00 0.00 X 0 0 0 LAURIE LEONARD BOARD MEMBER 1.00 0.00 X 0 0 0 JOSIE SENTNER BOARD MEMBER 5.00 0.00 X 0 0 0 JANE BRONSON BOARD MEMBER 2.00 0.00 X 0 0 0 NOELL GOLDBERG BOARD MEMBER 1.00 0.00 X 0 0 0 HADLEY PERRY BOARD MEMBER 2.00 0.00 X 0 0 0 PARVATI GRAIS BOARD MEMBER 1.00 0.00 X 0 0 0 JEFF CHARNO BOARD CHAIR 6.00 0.00 X X 0 0 0 DAN WADDLE TREASURER 2.00 0.00 X X 0 0 0 137630 0 18265 1 false true false 143500 13339 143500 GUEST GROUPS & RETREATS 900099 2072775 2072775 2072775 56541 56541 16499 5405 11094 11094 OTHER INCOME 900099 5959 5959 5959 2289869 2146369 0 0 137630 68815 68815 793859 738582 52803 2474 58920 47178 11648 94 79982 70935 8858 189 9500 9500 6333 4041 1221 1071 36912 25903 9437 1572 194942 192993 1949 114298 113155 1143 120826 119618 1208 28646 27966 680 OTHER PROGRAM COSTS 95960 95960 FOOD SERVICES 193108 193108 HOUSEKEEPING 23344 23344 1894260 1721598 167262 5400 153595 189197 258363 194422 5774 54561 12465 14916 24221 22686 4115442 1532592 2569255 2582850 1053443 1399742 4077116 4458374 76028 146433 98670 98854 351312 351180 2115264 2026720 46548 38965 2687822 2662152 X 1388294 1795222 1000 1000 1389294 1796222 4077116 4458374 395609 11319 0 X false true X true false X 124569 420902 726079 215839 143500 1630889 124569 420902 726079 215839 143500 1630889 280814 1350075 3312 1613 763 9353 56541 71582 7865 4889 3220 2151 5959 24084 1726555 0.78190 0.79630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 398536 398536 3098225 1217306 1880919 419306 268167 151139 199375 47119 152256 2582850 FUNDS HELD FOR OTHERS 38965 38965 X 2306593 11319 5405 16724 2289869 2289869 1899665 5405 5405 1894260 1894260 Other revenues not included on Form 990 (Part XI, line 2d) COST OF INVENTORY SALES Other expenses not included on Form 990 (Part XII, line 2d) COST OF INVENTORY SALES Footnote for uncertain tax position under FIN 48 (Part X) INCOME TAXES THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION HAS DETERMINED THAT NO INCOME TAXES ARE DUE FOR ITS ACTIVITIES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS EVALUATED AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO OR DISCLOSURES IN THE FINANCIAL STATEMENTS. X false false false false false false false false false SARALYN KERRIGAN EXECUTIVE DIRECTOR 137630 18265 155895 JILLBERMAN FORMER BOARD MEMBER FINANCE FACILITIES X 15000 10949 false true true JANEBRONSON BOARD MEMBER FINANCE FACILITIES X 50000 36498 false true true CORY GREENBERG BOARD MEMBER FINANCE FACILITIES X 50000 36498 false true true PARVATIGRAIS BOARD MEMBER FINANCE FACILITIES X 25000 18249 false true true LAURIELEONARD BOARD MEMBER FINANCE FACILITIES X 21456 17088 false true true STEVEJONES SPOUSE BOARD MEMBER FINANCE FACILITIES X 45000 34093 false true true BONALYN MOSTELL FORMER BOARD MEMBER FINANCE FACILITIES X 25000 18249 false true true MARLENE REISMAN BOARD MEMBER FINANCE FACILITIES X 44009 36000 false true true DAVIDSCHULZ BOARD MEMBER FINANCE FACILITIES X 26751 20000 false true true MARYJO SENTNER BOARD MEMBER FINANCE FACILITIES X 40000 29199 false true true GERRY OHALLORAN SUBSTANTIAL DONOR FINANCE FACILITIES X 100000 72997 false true true DAVIDWALKER BOARD MEMBER FINANCE FACILITIES X 25000 21360 false true true 351180 RICHARD KERRIGAN SPOUSE OF EXECUTIVE DIRECTOR 70575 WAGES PAID FOR EMPLOYMENT AT THE FACILITY false Officer directors etc family relationship Part VI line 2 BOARD MEMBERS CORY GREENBERG AND PARVATI GRAIS ARE MARRIED. Form 990 governing body review Part VI line 11 THE FORM 990 IS DISTRIBUTED VIA EMAIL TO THE FULL BOARD FOR REVIEW BEFORE FILING. THE FINANCE COMMITTEE IS FURTHER REQUIRED TO APPROVE THE FORM 990 DRAFT BEFORE IT IS FILED. Conflict of interest policy compliance Part VI line 12c THE BOARD ANNUALLY COMPLETES A CONFLICT OF INTEREST QUESTIONNAIRE WHICH IS REVIEWED. CEO executive director top management comp Part VI line 15a COMPENSATION PROCESS FOR EXECUTIVE DIRECTOR THE BOARD CONSIDERS SALARIES OF COMPARABLE POSITIONS WITHIN THE REGION, THE EXECUTIVE DIRECTORS SALARY HISTORY, AND THE SALARY HISTORY OF PRIOR EXECUTIVE DIRECTORS IN DETERMINING THE EXECUTIVE DIRECTORS SALARY. Other officer or key employee compensation Part VI line 15b COMPENSATION PROCESS FOR OTHERS - THE EXECUTIVE DIRECTOR EVALUATES EACH KEY EMPLOYEE. ANNUAL RAISES AND STARTING SALARIES ARE BASED ON COMPETITIVE LOCAL RATES FOR COMPARABLE POSITIONS. EVALUATIONS ARE REVIEWED WITH EACH EMPLOYEE. Governing documents etc available to public Part VI line 19 ALL INFORMATION IS MADE AVAILABLE UPON REQUEST.