2026-08-31T22:24:57-06:00 2025-12-31 205828625 SINNAMON & ASSOCIATES LLC PO BOX 665 Canaan CT 06018 990 2025-01-01 203692127 TEN DIRECTIONS INC % SARALYN PRATT TEND 8603225770 318 WEST MAIN STREET CHESTER CT 064121026 SARALYN PRATT EXECUTIVE DIRECTOR 8603225770 2026-06-17 true GEORGE R SINNAMON CPA P00759996 8608247734 2026-08-31 2025 GUEST HOUSE RETREAT CONFERENCE 3952905 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. 13 6 47 99 0 0 120702 126181 2002261 2088422 85975 92767 16477 19788 2225415 2327158 0 0 1171303 1254612 0 7743 884281 945274 2055584 2199886 169831 127272 4663187 4664335 2698165 2592306 1965022 2072029 WE SUPPORT OPPORTUNITIES FOR TRANSFORMATIONAL WORK AND PROVIDE A NURTURING ENVIRONMENT FOR THOSE SEEKING TO DEVELOP HUMAN POTENTIAL AND ENRICH THE WORLD. false false 2003035 2088422 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. 2003035 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 true true true false false false false false false false false false false true 30 0 true 47 true false false false false false false false false false false false false X 13 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 140228 0 11403 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 VICE CHAIR 1.00 0.00 X X 0 0 0 LAURIE LEONARD BOARD CHAIR 4.00 0.00 X X 0 0 0 CORWIN GREENBERG SECRETARY 4.00 0.00 X X 0 0 0 JORGE ARANGO BOARD MEMBER 3.00 0.00 X 0 0 0 MONIQUE MORIMOTO BOARD MEMBER 1.00 0.00 X 0 0 0 140228 0 11403 1 false true false 126181 7540 126181 GUEST GROUPS & RETREATS 900099 2088422 2088422 2088422 67360 67360 1646349 1620942 25407 25407 25407 0 19225 4805 14420 14420 OTHER INCOME 900099 5368 5368 5368 2327158 2200977 0 0 140228 70114 70114 913896 845089 65997 2810 110842 99449 11377 16 89646 80947 8484 215 992 644 348 9500 9500 52156 36931 11630 3595 8309 1849 5353 1107 229662 227366 2296 132287 130964 1323 160182 158580 1602 36142 35058 1084 OTHER PROGRAM COSTS 83360 83360 FOOD SERVICES 200578 200578 HOUSEKEEPING 32106 32106 2199886 2003035 189108 7743 159526 103122 47342 38713 32163 39700 22665 21286 23040 34880 4488767 1734414 2701260 2754353 1677191 1672281 4663187 4664335 157713 133350 165472 131303 341548 331627 1995349 1962635 38083 33391 2698165 2592306 X 1965022 2070529 1500 1965022 2072029 4663187 4664335 127272 -20265 0 X false true X true false X 726079 215839 143500 120702 126181 1332301 726079 215839 143500 120702 126181 1332301 299016 1033285 763 9353 56541 85975 92767 245399 3220 2151 5959 7182 5368 23880 1601580 0.64520 0.75000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 398536 398536 3381069 1423618 1957451 484526 236975 247551 224636 73821 150815 2754353 FUNDS HELD FOR OTHERS 33391 33391 X 2311698 -20265 4805 -15460 2327158 2327158 2204691 4805 4805 2199886 2199886 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 140228 11403 151631 JILLBERMAN FORMER BOARD MEMBER FINANCE FACILITIES X 15000 10340 false true true JANEBRONSON BOARD MEMBER FINANCE FACILITIES X 50000 34466 false true true CORY GREENBERG BOARD MEMBER FINANCE FACILITIES X 50000 34466 false true true PARVATIGRAIS BOARD MEMBER FINANCE FACILITIES X 25000 17233 false true true LAURIELEONARD BOARD MEMBER FINANCE FACILITIES X 21456 16136 false true true STEVEJONES SPOUSE BOARD MEMBER FINANCE FACILITIES X 45000 32195 false true true BONALYN MOSTELLER FORMER BOARD MEMBER FINANCE FACILITIES X 25000 17233 false true true MARLENE REISMAN BOARD MEMBER FINANCE FACILITIES X 44009 33996 false true true DAVIDSCHULZ BOARD MEMBER FINANCE FACILITIES X 26751 18887 false true true MARYJO SENTNER BOARD MEMBER FINANCE FACILITIES X 40000 27573 false true true A X false true true A X false true true GERRY OHALLORAN OFI FORMER BOARD MEMBER FINANCE FACILITIES X 100000 68932 false true true DAVIDWALKER FORMER BOARD MEMBER FINANCE FACILITIES X 25000 20170 false true true 331627 JORGE ARANGO BOARD MEMBER 838 DISCOUNT ON ROOM AND BOARD PAYMENTS FACILITATE HIS ATTENDANCE AT RETREATS RICHARD KERRIGAN EX SPOUSE OF EXECUTIVE DIRECTOR 92596 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.