2025-01-20T13:40:42-05:00 2024-06-30 061354191 VISCONTI & ASSOCIATES PC 444 FOXON ROAD EAST HAVEN CT 06513 990 2023-07-01 061297906 SARAH SENECA RESIDENTIAL SERVICES SARA 15 NE INDUSTRIAL ROAD BRANFORD CT 06405 LORI CAST EXECUTIVE DIREC 2033153770 2025-01-20 true true JOHN J VISCONTI P00027180 2038652927 2025-01-20 2023 2024-10-15 13:58:12Z 10228316 false X WWW.SARAHSENECA.ORG X 1990 CT PROVIDE & FACILITATE QUALITY RESIDENTIAL OPTIONS & LIVING SUPPORT SERVICES TO ENABLE PEOPLE WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES TO SHARE IN THE WHOLENESS OF COMMUNITY LIFE. 7 7 171 0 0 8945213 9731954 444431 450764 2374 44059 17712 1539 9409730 10228316 0 0 7752437 8724391 0 0 1440883 1656580 9193320 10380971 216410 -152655 4092846 4774513 2136916 2971238 1955930 1803275 PROVIDE & FACILITATE QUALITY RESIDENTIAL OPTIONS & LIVING SUPPORT SERVICES TO ENABLE PEOPLE WITH INTELLECTUAL & DEVELOPMENTAL DISABILITIES TO SHARE IN THE WHOLENESS OF COMMUNITY LIFE. false false 9297065 450764 THE ORGANIZATION ACHIEVES ITS OBJECTIVES THROUGH A FUNCTIONAL ORIENTED STRUCTURE THAT UTILIZES MULTIPLE PROGRAM OFFERINGS WHICH VARY ACCORDING TO CLIENT INTERESTS AND NEEDS. THE CURRENT PROGRAMS INCLUDE HOME GROUPS, CONTINUOUS RESIDENTIAL SUPPORTS, INDIVIDUAL HOME SUPPORTS, AND DAY PROGRAMS. 9297065 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 13 0 true 171 true false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false true false false CT X X LORI CAST 2033153770 15 NE INDUSTRIAL ROAD BRANFORD CT 06405 LORI CAST EXECUTIVE DIRECTOR 40.00 0.00 X 137891 0 17027 SHARON LOMARTRA FINANCE MANAGER 40.00 0.00 X 101416 0 12569 MELISSA JACKSON NURSE 40.00 0.00 X 100162 0 12618 DANIELLE GORMLEY NURSE 40.00 0.00 X 101909 0 2689 JUDY HOLCOMB DIRECTOR 2.00 0.00 X 0 0 0 FRED BRISBOIS DIRECTOR 2.00 0.00 X 0 0 0 BOB ADRIAN DIRECTOR 2.00 0.00 X 0 0 0 PATRICIA LITTEL SECRETARY 2.00 0.00 X X 0 0 0 PAM SCHNEIDER TREASURER 2.00 0.00 X X 0 0 0 MARIA SALATTO GILHULY PRESIDENT 2.00 0.00 X X 0 0 0 DENA JARA VICE PRESIDENT 2.00 0.00 X X 0 0 0 441378 0 44903 4 false true false 9559298 172656 9731954 OTHER PROGRAM REVENUE 900099 450764 450764 450764 44059 44059 INSURANCE PROCEEDS 900099 1493 1493 MISC 900099 46 46 1539 10228316 452303 0 44059 144867 144867 6557851 6163558 394293 1502249 1381410 120839 519424 477642 41782 45203 45203 7076 7076 50180 13953 36227 74393 4800 69593 36789 10249 26540 39394 39394 206456 206217 239 117427 71984 45443 FOOD AND SUPPLIES 246310 182555 63755 UTILITIES 140599 115869 24730 REPAIRS AND MAINTENANCE 143359 139658 3701 CONTRACTED SERVICE 353279 345289 7990 196115 144487 51628 10380971 9297065 1083906 0 695980 811950 941028 1129640 742720 817822 124838 162525 3991164 2422870 1292523 1568294 295757 284282 4092846 4774513 461818 657963 165760 225777 626961 731977 882377 1355521 2136916 2971238 X 1853937 1644405 101993 158870 1955930 1803275 4092846 4774513 -152655 0 X false true X true false X 165654 277005 61334 8945213 9731954 19181160 165654 277005 61334 8945213 9731954 19181160 19181160 115 106 38731 20086 44059 103097 19284257 0.99470 0.99380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 479646 479646 2424892 1988847 436045 124095 83405 40690 962531 350618 611913 1568294 SECURITY DEPOSIT 22250 OPERATING LEASES - ROU ASSETS 207690 CIP 54342 284282 DDS BRIDGE FUNDING 573332 DDS CURRENT REIMBURSMENT 567349 CURRENT OPERATING LEASES 75024 NONCURRENT OPERATING LEASES 139816 1355521 X 10228316 10228316 10228316 10380971 10380971 10380971 Footnote for uncertain tax position under FIN 48 (Part X) SARAH SENECA RESIDENTIAL SERVICES,INC ADHERES TO ASC TOPIC 740, WHICH PROVIDES THAT INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THESHOLD. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. TAX YEARS ENDED JUNE 30, 2021 THROUGH JUNE 30, 2024 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. X false false false false false false false false false LORI CAST EXECUTIVE DIRECTOR 128291 9600 17027 154918 Form 990 governing body review Part VI line 11 FORM 990 IS REVIWED BY THE EXECUTIVE DIRECTOR AND THE AUDIT COMMITTEE OF THE BOARD PRIOR TO BEING FILED. Conflict of interest policy compliance Part VI line 12c THE BOARD OF DIRECTORS REVIEWS ALL CONFLICT OF INTEREST MATTERS AND DOCUMENTS WHEN APPROPRIATE. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS REVIEWS THIRD PARTY INFORMATION AS WELL AS PUBLISHED SALARY RANGES. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. Not undergone required audits or steps for audit part XII line 3b THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.