Middlewoods Of Newington Inc

Shelton, CT
Tax-exempt since Aug. 2006
EIN: 74-3080603

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Health — General and Rehabilitative / Nursing Services (General) (NTEE)

Donations to this organization are tax deductible.

Revenue

$2.94M (2023)

Expenses

$3.19M (2023)

Total Assets

$5.61M (2023)

Total Liabilities

$7.04M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Revenue

$2,944,331

Expenses

$3,194,200

Net Income

-$249,869

Net Assets

-$1,422,207

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$59,023	2.0%
Program Services	$2,537,221	86.2%
Investment Income	$1,402	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$346,685	11.8%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$163,258	5.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$1,073,816	33.6%

Assets/Debt
Total Assets	$5,613,966
Total Liabilities	$7,036,173
Net Assets	-$1,422,207

Compensation

Key Employees and Officers	Compensation	Related	Other
Stacy Kesl (Director & Executive Direc Thru 04/23)	$89,609	$0	$23,331
Lori Pisani (Director & Executive Direc)	$74,472	$0	$13,003
David M Lawlor (President/Chairman)	$0	$550,483	$29,546
Zvonimir Jukic (Director/Treasurer)	$0	$197,758	$12,749
Victoria Dompierre (Director/Secretary)	$0	$73,936	$3,440

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990

Filed on Aug. 15, 2024

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Fiscal Year Ending Sept.
2022

Revenue

$3,069,865

Expenses

$3,141,946

Net Income

-$72,081

Net Assets

-$1,172,338

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$643,500	21.0%
Program Services	$2,426,346	79.0%
Investment Income	$19	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$129,335	4.1%
Professional Fundraising Fees	$0
Other Salaries and Wages	$987,986	31.4%

Assets/Debt
Total Assets	$6,121,309
Total Liabilities	$7,293,647
Net Assets	-$1,172,338

Compensation

Key Employees and Officers	Compensation	Related	Other
Stacy Kesl (Director & Executive Director)	$89,741	$0	$21,087
David M Lawlor (President/Chairman)	$0	$527,032	$21,107
Zvonimir Jukic (Director/Treasurer)	$0	$217,755	$12,074
Victoria Dompierre (Director/Secretary)	$0	$70,165	$3,332

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990

Filed on Aug. 15, 2023

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Fiscal Year Ending Sept.
2021

Revenue

$3,083,913

Expenses

$3,256,171

Net Income

-$172,258

Net Assets

-$1,425,257

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$230,790	7.5%
Program Services	$2,378,067	77.1%
Investment Income	$56	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$475,000	15.4%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$127,714	3.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$918,839	28.2%

Assets/Debt
Total Assets	$6,037,595
Total Liabilities	$7,462,852
Net Assets	-$1,425,257

Compensation

Key Employees and Officers	Compensation	Related	Other
Stacy Kesl (Director & Executive Director)	$96,052	$0	$30,356
David M Lawlor (President/Chairman)	$0	$475,080	$32,937
Zvonimir Jukic (Director/Treasurer)	$0	$169,807	$14,535
Victoria Dompierre (Director/Secretary)	$0	$72,301	$3,411

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990

Filed on Aug. 11, 2022

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Fiscal Year Ending Sept.
2020

Revenue

$2,434,040

Expenses

$3,047,439

Net Income

-$613,399

Net Assets

-$1,834,260

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,433,863	100.0%
Investment Income	$177	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$140,230	4.6%
Professional Fundraising Fees	$0
Other Salaries and Wages	$952,410	31.3%

Assets/Debt
Total Assets	$5,680,544
Total Liabilities	$7,514,804
Net Assets	-$1,834,260

Compensation

Key Employees and Officers	Compensation	Related	Other
Stacy Kesl (Executive Director)	$92,091	$0	$40,367
David M Lawlor (President/Chairman)	$0	$458,339	$15,774
Zvonimir Jukic (Director/Treasurer)	$0	$167,554	$18,070
Victoria Dompierre (Director/Secretary)	$0	$70,792	$3,346

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990

Filed on Aug. 12, 2021

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Fiscal Year Ending Sept.
2019

Revenue

$2,836,582

Expenses

$4,964,010

Net Income

-$2,127,428

Net Assets

-$1,174,421

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$132	0.0%
Program Services	$2,836,236	100.0%
Investment Income	$214	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$146,522	3.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$908,180	18.3%

Assets/Debt
Total Assets	$6,512,615
Total Liabilities	$7,687,036
Net Assets	-$1,174,421

Compensation

Key Employees and Officers	Compensation	Related	Other
Stacy Kesl (Executive Director)	$85,563	$0	$32,371
David M Lawlor (President/Chairman)	$0	$423,024	$28,143
Elizabeth Schave Bemis (Director/Vice President)	$0	$170,279	$36,837
Victoria Dompierre (Director/Secretary)	$0	$70,219	$3,604
Zvonimir Jukic (Director/Treasurer)	$0	$145,065	$14,375

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990

Filed on Aug. 17, 2020

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Fiscal Year Ending Sept.
2018

Revenue

$2,745,897

Expenses

$2,679,201

Net Income

$66,696

Net Assets

$953,007

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,745,705	100.0%
Investment Income	$192	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$129,238	4.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$581,933	21.7%

Assets/Debt
Total Assets	$5,719,283
Total Liabilities	$4,766,276
Net Assets	$953,007

Compensation

Key Employees and Officers	Compensation	Related	Other
Stacy Kesl (Executive Director)	$78,186	$0	$30,185
David M Lawlor (President/Chairman)	$0	$371,532	$28,838
Elizabeth Schave Bemis (Director/Vice President)	$0	$159,098	$31,550
Victoria Dompierre (Director/Secretary)	$0	$68,999	$4,336
Zvonimir Jukic (Director/Treasurer)	$0	$130,977	$13,366

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990

Filed on Aug. 13, 2019

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Fiscal Year Ending Sept.
2017

Revenue

$2,708,470

Expenses

$2,649,393

Net Income

$59,077

Net Assets

$886,311

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$175	0.0%
Program Services	$2,708,097	100.0%
Investment Income	$198	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$129,217	4.9%
Professional Fundraising Fees	$0
Other Salaries and Wages	$549,189	20.7%

Assets/Debt
Total Assets	$5,809,761
Total Liabilities	$4,923,450
Net Assets	$886,311

Compensation

Key Employees and Officers	Compensation	Related	Other
Stacy Kesl (Executive Director)	$83,445	$0	$26,602
David M Lawlor (President/Chairman)	$0	$339,551	$53,186
Elizabeth Schave Bemis (Director/Vice President)	$0	$158,049	$31,546
Victoria Dompierre (Director/Secretary)	$0	$67,300	$5,382
Gary J Maglio (Director/Treasurer Until 12/23/16)	$0	$153,801	$27,224
Zvonimir Jukic (Director/Treasurer As Of 12/23/16)	$0	$111,435	$12,979

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990

Filed on Aug. 15, 2018

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Fiscal Year Ending Sept.
2016

Revenue

$2,708,204

Expenses

$2,568,031

Net Income

$140,173

Net Assets

$827,234

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,707,965	100.0%
Investment Income	$239	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$111,674	4.3%
Professional Fundraising Fees	$0
Other Salaries and Wages	$512,848	20.0%

Assets/Debt
Total Assets	$5,892,317
Total Liabilities	$5,065,083
Net Assets	$827,234

Compensation

Key Employees and Officers	Compensation	Related	Other
Stacy Kesl (Executive Director)	$25,519	$0	$5,571
David M Lawlor (President/Chairman)	$0	$351,682	$50,621
Elizabeth Schave Bemis (Director/Vice President)	$0	$170,679	$29,090
Victoria Dompierre (Director/Secretary)	$0	$66,152	$4,775
Gary J Maglio (Director/Treasurer)	$0	$153,876	$24,726
Robert L Clapp (Former Director/President/Chairman)	$0	$180,000	$0

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990

Filed on July 31, 2017

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Fiscal Year Ending Sept.
2015

Revenue

$2,484,066

Expenses

$2,496,809

Net Income

-$12,743

Net Assets

$687,061

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,474,254	99.6%
Investment Income	$448	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$8,200	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$1,164	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$150,014	6.0%
Professional Fundraising Fees	$0
Other Salaries and Wages	$464,835	18.6%

Assets/Debt
Total Assets	$7,196,577
Total Liabilities	$6,509,516
Net Assets	$687,061

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathleen Braga (Executive Director (Thru 8/31/2015))	$108,831	$0	$28,283
David M Lawlor (President/Chairman)	$0	$342,813	$66,745
Elizabeth Schave Bemis (Director/Vice President)	$0	$143,630	$41,343
Victoria Dompierre (Director/Secretary)	$0	$64,335	$8,529
Gary J Maglio (Director/Treasurer)	$0	$149,297	$33,912
Stacy Kesl (Executive Director)	$0	$0	$0
Robert L Clapp (Former Director/President/Chairman)	$0	$180,000	$0

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990

Filed on Aug. 15, 2016

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Fiscal Year Ending Sept.
2014

Revenue

$2,071,881

Expenses

$2,292,820

Net Income

-$220,939

Net Assets

$699,805

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,063,592	99.6%
Investment Income	$2,939	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$5,350	0.3%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$132,835	5.8%
Professional Fundraising Fees	$0
Other Salaries and Wages	$436,025	19.0%

Assets/Debt
Total Assets	$7,461,465
Total Liabilities	$6,761,660
Net Assets	$699,805

Compensation

Key Employees and Officers	Compensation	Related	Other
Kathleen Braga (Executive Director)	$93,322	$0	$26,410
David M Lawlor (President/Chairman)	$0	$326,507	$42,549
Victoria Dompierre (Secretary)	$0	$61,686	$7,083
Gary J Maglio (Director/Treasurer)	$0	$137,444	$32,054
Elizabeth Schave Bemis (Director)	$0	$153,755	$38,471

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990

Filed on Aug. 13, 2015

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Fiscal Year Ending Sept.
2013

Revenue

$2,183,387

Expenses

$2,103,167

Net Income

$80,220

Net Assets

$920,744

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,180,836	99.9%
Investment Income	$1,801	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$750	0.0%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$119,999	5.7%
Professional Fundraising Fees	$0
Other Salaries and Wages	$405,042	19.3%

Assets/Debt
Total Assets	$7,466,971
Total Liabilities	$6,546,227
Net Assets	$920,744

990

Filed on Oct. 20, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Sept.
2012

Revenue

$2,013,759

Expenses

$1,993,131

Net Income

$20,628

Net Assets

$840,524

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,011,838	99.9%
Investment Income	$121	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,800	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$109,012	5.5%
Professional Fundraising Fees	$0
Other Salaries and Wages	$418,299	21.0%

Assets/Debt
Total Assets	$4,252,624
Total Liabilities	$3,412,100
Net Assets	$840,524

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Sept.
2011

Revenue

$2,034,323

Expenses

$1,940,436

Net Income

$93,887

Net Assets

$819,896

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$2,031,654	99.9%
Investment Income	$65	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$1,950	0.1%
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$654	0.0%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$468,086	24.1%

Assets/Debt
Total Assets	$4,242,965
Total Liabilities	$3,423,069
Net Assets	$819,896

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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Updated December 20, 2024

Middlewoods Of Newington Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $2.94M (2023)

Expenses $3.19M (2023)

Total Assets $5.61M (2023)

Total Liabilities $7.04M (2023)

Tax Filings by Year

Fiscal Year Ending Sept. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Sept. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Sept. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending Sept. 2011

Revenue

$2.94M (2023)

Expenses

$3.19M (2023)

Total Assets

$5.61M (2023)

Total Liabilities

$7.04M (2023)

Fiscal Year Ending Sept.
2023

Fiscal Year Ending Sept.
2022

Fiscal Year Ending Sept.
2021

Fiscal Year Ending Sept.
2020

Fiscal Year Ending Sept.
2019

Fiscal Year Ending Sept.
2018

Fiscal Year Ending Sept.
2017

Fiscal Year Ending Sept.
2016

Fiscal Year Ending Sept.
2015

Fiscal Year Ending Sept.
2014

Fiscal Year Ending Sept.
2013

Fiscal Year Ending Sept.
2012

Fiscal Year Ending Sept.
2011

Fiscal Year Ending Sept.
2010

Fiscal Year Ending Sept.
2009

Fiscal Year Ending Sept.
2008

Fiscal Year Ending Sept.
2007

Fiscal Year Ending Sept.
2006

Fiscal Year Ending Sept.
2005

Fiscal Year Ending Sept.
2004