2025-08-28T15:12:44-04:00 2024-12-31 205828625 SINNAMON & ASSOCIATES LLC PO BOX 665 Canaan CT 06018 990 2024-01-01 203692127 TEN DIRECTIONS INC % SARALYN PRATT TEND 8603225770 318 WEST MAIN STREET CHESTER CT 064121026 SARALYN PRATT EXECUTIVE DIRECTOR 8603225770 2025-07-23 true true GEORGE R SINNAMON CPA P00759996 8608247734 2025-08-28 2024 2025-03-06 01:10:19Z 2236158 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 54 99 0 0 143500 120702 2072775 2002261 56541 85975 17053 16477 2289869 2225415 0 0 1070391 1171303 0 7583 823869 884281 1894260 2055584 395609 169831 4458374 4663187 2662152 2698165 1796222 1965022 WE SUPPORT OPPORTUNITIES FOR TRANSFORMATIONAL WORK AND PROVIDE A NURTURING ENVIRONMENT FOR THOSE SEEKING TO DEVELOP HUMAN POTENTIAL AND ENRICH THE WORLD. false false 1882377 2002261 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. 1882377 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 22 0 true 54 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 PRATT EXECUTIVE DIRECTOR 40.00 0.00 X 138582 0 18483 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 JANE BRONSON BOARD MEMBER 2.00 0.00 X 0 0 0 JOSIE SENTNER BOARD MEMBER 5.00 0.00 X 0 0 0 NOELL GOLDBERG BOARD MEMBER 1.00 0.00 X 0 0 0 PARVATI GRAIS BOARD MEMBER 1.00 0.00 X 0 0 0 HADLEY PERRY BOARD MEMBER 2.00 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 MICHAEL BOWER BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID WALKER BOARD MEMBER 1.00 0.00 X 0 0 0 LAURIE LEONARD BOARD MEMBER 1.00 0.00 X 0 0 0 CORWIN GREENBERG BOARD MEMBER 3.00 0.00 X 0 0 0 JORGE ARANGO BOARD MEMBER 5.00 0.00 X 0 0 0 138582 0 18483 1 false true false 120702 3272 120702 GUEST GROUPS & RETREATS 900099 2002261 2002261 2002261 85975 85975 0 20038 10743 9295 9295 OTHER INCOME 900099 7182 7182 7182 2225415 2104713 0 0 138582 69291 69291 852128 803138 46444 2546 96452 84681 11516 255 84141 74764 9182 195 9500 9500 500 500 5623 1367 3248 1008 39555 25333 10643 3579 218725 216538 2187 131719 130402 1317 140035 138635 1400 29882 28986 896 OTHER PROGRAM COSTS 87200 87200 FOOD SERVICES 189517 189517 HOUSEKEEPING 32025 32025 2055584 1882377 165624 7583 189197 159526 194422 47342 54561 32163 14916 22665 22686 23040 4373887 1672627 2582850 2701260 1399742 1677191 4458374 4663187 146433 157713 98854 165472 351180 341548 2026720 1995349 38965 38083 2662152 2698165 X 1795222 1965022 1000 1796222 1965022 4458374 4663187 169831 -1031 0 X false true X true false X 420902 726079 215839 143500 120702 1627022 420902 726079 215839 143500 120702 1627022 273442 1353580 1613 763 9353 56541 85975 154245 4889 3220 2151 5959 7182 23401 1804668 0.75000 0.78190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 398536 398536 3251037 1323664 1927373 495829 289800 206029 228485 59163 169322 2701260 FUNDS HELD FOR OTHERS 38083 38083 X 2235127 -1031 10743 9712 2225415 2225415 2066327 10743 10743 2055584 2055584 Part XI, Line 2d-Other revenue included on Sch D but not on 990 COST OF INVENTORY SALES Part XII, Line 2d-Other expenses included on Sch D but not on 990 COST OF INVENTORY SALES Part X, Line 2-Text in footnote regarding FIN 48 (ASC 740) 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 PRATT EXECUTIVE DIRECTOR 138582 18483 157065 JILLBERMAN FORMER BOARD MEMBER FINANCE FACILITIES X 15000 10648 false true true JANEBRONSON BOARD MEMBER FINANCE FACILITIES X 50000 35496 false true true CORY GREENBERG BOARD MEMBER FINANCE FACILITIES X 50000 35498 false true true PARVATIGRAIS BOARD MEMBER FINANCE FACILITIES X 25000 17749 false true true LAURIELEONARD BOARD MEMBER FINANCE FACILITIES X 21456 16619 false true true STEVEJONES SPOUSE BOARD MEMBER FINANCE FACILITIES X 45000 33158 false true true BONALYN MOSTELLER FORMER BOARD MEMBER FINANCE FACILITIES X 25000 17749 false true true MARLENE REISMAN BOARD MEMBER FINANCE FACILITIES X 44009 35013 false true true DAVIDSCHULZ BOARD MEMBER FINANCE FACILITIES X 26751 19451 false true true MARYJO SENTNER BOARD MEMBER FINANCE FACILITIES X 40000 28398 false true true GERRY OHALLORAN SUBSTANTIAL DONOR FINANCE FACILITIES X 100000 70995 false true true DAVIDWALKER BOARD MEMBER FINANCE FACILITIES X 25000 20774 false true true 341548 RICHARD KERRIGAN SPOUSE OF EXECUTIVE DIRECTOR 82832 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.