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Disability Resource Network INC FY2020 filing

IRS exemption revoked

Derby, CTUnknown exempt organizationEIN 20-5127787Revenue $3.4M in FY2020

On file with the IRSdisability-resource.org230 Caroline Street · Derby, CT

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Providing young adults with the skills to become positive and productive members of the community.

82¢ of each $1 spent went to programs.
$424K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
Revoked
IRS exemption revoked
Concern: the IRS revoked its tax exemption.
IRS Auto-Revocation List
Latest return
FY2021
latest Form 990
Concern: the latest return is for FY2021, 5 tax years back; more than 4 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 2
filings with a surplus
Average deficit $141K a year · 4% of revenue · last 2 filings
Worth a look: a surplus in 1 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$424K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
1 mo
of spending, in cash
Fine: 1.3 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$361K
19% of total assets
Looks good: liabilities are 19% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 4 voting members
Looks good: 3 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.4M
Spent
$3.2M
To programs
82%
Net assets
$1.5M
By yearFY2020–FY2021
Revenue
$3.4M
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$3.4M
FY2021$2.9M
Expenses
$3.2M
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$3.2M
FY2021$3.5M
Net assets
$1.5M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.5M
FY2021$976K

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

Form 990 (PDF) Claim
IRS revoked this organization's tax-exempt status on May 15, 2025
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2021) →

Is it real?

No. The IRS revoked its tax exemption. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $2.6M Management & general 18% · $578K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $424K paid to officers and key staff.

Part VII, Section A · reportable compensation
$424,000Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2021FY2020
John P Esteves SR$408,260$424,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Disability Resource Network INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Empowers young adults with skills to become positive, productive community members.

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Provided by the organization

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2 programs · $2.6M · in their own filed words · FY2020
01

Day services for the connecticut department of developmental services

$2.2Mprogram expense
02

Transitional services through local boards of education.

$429Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$3.4M
Ln 12
Gifts and grantsLn 1h$2.2M
Fees for servicesLn 2g$1.2M
Other incomeLn 4–11$16K
Money outPt IX
$3.2M
Ln 25
Programscol B$2.6M
Managementcol C$578K
Owns and owesPt X
$1.5M
net assets · Ln 32
Cash and savingsLn 1–2$333K
Total assetsLn 16$1.9M
LiabilitiesLn 26$361K
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$2.2M
Government grantsLn 1e$2.2M
Fees for servicesLn 2g$1.2M
Investment incomeLn 3$12K
Other incomeLn 4–11$16K
Gains on assetsLn 7$12K
Total revenueLn 12$3.4M
Assets in detailPt X, end of year
CashLn 1$212K
SavingsLn 2$121K
Cash and savings togetherLn 1–2$333K
Land, buildings, equipmentLn 10c$1.1M
Total assetsLn 16$1.9M
LiabilitiesLn 26$361K
Net assetsLn 32$1.5M
OperationsPt I, VI
EmployeesI 564
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$213K$333K
Land, buildings, equipmentLn 10c$1.1M$1.1M
Total assetsLn 16$1.4M$1.9M
LiabilitiesLn 26$182K$361K
Net assetsLn 32$1.3M$1.5M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$424K$424K
Other salaries and wagesLn 7$1.5M$1.5M$19K
Pension plan contributionsLn 8$256K$239K$17K
Other employee benefitsLn 9$160K$155K$5K
Payroll taxesLn 10$177K$160K$17K
Advertising and promotionLn 12$6K$6K
Office expensesLn 13$136K$105K$32K
OccupancyLn 16$105K$104K$658
Depreciation, depletion and amortizationLn 22$125K$125K
InsuranceLn 23$133K$87K$46K
Other expenses (24a–d)Ln 24$134K$116K$17K
All other expensesLn 24e$3K$3K$26
Total functional expensesLn 25$3.2M$2.6M$578K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2021 Latest $2.9M$3.5M−$544K$976K 990 PDF
FY2020 Viewing $3.4M$3.2M$261K$1.5M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (6 parts)
Part I · Summary $3,428,363 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,522,755$2,233,543
I-9 Program service revenuePrior year $879,478$1,166,500
I-10 Investment incomePrior year $0$12,111
I-11 Other revenuePrior year $0$16,209
I-12 Total revenuePrior year $2,402,233$3,428,363
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $2,160,863$2,525,284
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,003,024$641,659
I-18 Total expensesPrior year $3,163,887$3,166,943
I-19 Revenue less expensesPrior year −$761,654$261,420
Part VI · Governance 3 of 4 board members independent, 4 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members3
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $3,428,363 across 8 lines filed
VIII-1e Government grants$2,232,911
VIII-1f All other contributions, gifts and grants$632
VIII-1h Total contributions, gifts and grants$2,233,543
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,166,500$1,166,500
VIII-3 Investment incomeExcluded from tax $111$111
VIII-7 Net gain or loss on sales of assetsExcluded from tax $12,000$12,000
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $16,209$16,209
VIII-12 Total revenueRelated to mission $1,182,709 · Unrelated business $0 · Excluded from tax $12,111$3,428,363
Part IX · Statement of functional expenses $3,166,943 across 12 lines filed
IX-5 Pay of current officers, directors and key staffManagement $424,000$424,000
IX-7 Other salaries and wagesPrograms $1,489,640 · Management $19,028$1,508,668
IX-8 Pension plan contributionsPrograms $238,526 · Management $17,227$255,753
IX-9 Other employee benefitsPrograms $155,246 · Management $4,845$160,091
IX-10 Payroll taxesPrograms $160,218 · Management $16,554$176,772
IX-12 Advertising and promotionPrograms $5,775$5,775
IX-13 Office expensesPrograms $104,546 · Management $31,796$136,342
IX-16 OccupancyPrograms $103,900 · Management $658$104,558
IX-22 Depreciation, depletion and amortizationPrograms $125,489$125,489
IX-23 InsurancePrograms $87,049 · Management $46,229$133,278
IX-24 Other expenses (24a–d)Programs $116,360 · Management $17,206$133,566
IX-24e All other expensesPrograms $2,625 · Management $26$2,651
IX-25 Total functional expensesPrograms $2,589,374 · Management $577,569 · Fundraising $0$3,166,943
Part X · Balance sheet $1,880,558 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $91,712$211,664
X-2 Savings and temporary cash investmentsStart of year $120,858$120,969
X-3 Pledges and grants receivableStart of year $98,032$443,222
X-10c Land, buildings and equipment, netStart of year $1,129,035$1,104,703
X-16 Total assetsStart of year $1,439,637$1,880,558
X-17 Accounts payable and accrued expensesStart of year $9,117$6,881
X-24 Unsecured notes and loans payable$165,725
X-25 Other liabilitiesStart of year $172,581$188,593
X-26 Total liabilitiesStart of year $181,698$361,199
X-27 Net assets without donor restrictionsStart of year $1,257,939$1,519,359
X-32 Total net assets or fund balancesStart of year $1,257,939$1,519,359
X-33 Total liabilities and net assetsStart of year $1,439,637$1,880,558
Part XI · Reconciliation of net assets $1,519,359 net assets at year end
XI-1 Total revenue$3,428,363
XI-2 Total expenses$3,166,943
XI-3 Revenue less expenses$261,420
XI-4 Net assets at start of year$1,257,939
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,519,359

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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