Nonprofit · EIN 06-6011353
LUMIBILITY INC
Tax-exempt · WESTBROOK, CT 06498
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $16,121,034 | $14,364,467 | $1,756,567 | $13,157,223 | $3,527,255 | $9,629,968 |
| June 30, 2024 | 990 | $15,004,252 | $14,466,172 | $538,080 | $11,884,496 | $4,226,934 | $7,657,562 |
| June 30, 2023 | 990 | $13,176,497 | $12,694,674 | $481,823 | $10,954,286 | $4,308,477 | $6,645,809 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,404,183
- of which government grants
- $1,210,081
- Program service revenue
- $13,991,927
- Investment income
- $685,468
- Net gain from sales of assets
- $462,433
- Other revenue
- $39,456
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $404,603
- Other salaries and wages
- $8,949,636
- Salaries, compensation and benefits (total)
- $10,960,184
- Professional fundraising fees
- $0
- Occupancy
- $459,783
- Depreciation
- $202,960
- Program services (functional)
- $12,215,713
- Management and general (functional)
- $2,148,754
Balance sheet and other
- Total assets, start of year
- $11,884,496
- Total assets, end of year
- $13,157,223
- Total liabilities, end of year
- $3,527,255
- Net assets, end of year
- $9,629,968
- Land, buildings and equipment
- $2,375,795
- Publicly traded securities
- $6,986,092
- Net assets without donor restrictions
- $9,208,946
- Net assets with donor restrictions
- $421,022
- Gross receipts
- $20,154,881
- Employees
- 216
- Year formed
- 1957
- State of legal domicile
- CT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DENISE DAVIAU | CEO Officer | 40 | $215,273 | $21,140 |
| DOUG ARDREY | CFO Officer | 40 | $164,675 | $28,868 |
| CHRISTOPHER LOFARO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN GERBOTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LUIS OLMO-RIVERA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH BEAUMONT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELE WASIKOWSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REBECCA DUNN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| COLIN DUGAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| SUZANNE WALSH ERNO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JAMES BARON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DENISE DAVIAU | CEO Officer | 40 | $195,492 | $16,053 |
| DOUG ARDREY | CFO Officer | 40 | $155,788 | $25,190 |
| CHRISTOPHER LOFARO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KAREN GERBOTH | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LUIS OLMO-RIVERA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELIZABETH BEAUMONT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MICHELE WASIKOWSKI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REBECCA DUNN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| COLIN DUGAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| SUZANNE WALSH ERNO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| JAMES BARON | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DENISE DAVIAU | CEO Officer | 40 | $181,095 | $16,007 |
| DOUG ARDREY | CFO Officer | 40 | $147,433 | $25,839 |
| KELLY FALVEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES BARON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS LOFARO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DEB PALMER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REBECCA DUNN | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| COLIN DUGAN | VICE PRESIDE Trustee or director, Officer | 1 | $0 | $0 |
| SUZANNE ERNO | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| CLAUDIO DENOYA PHD | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| DAN J BRILL | IMMED. PAST Trustee or director, Officer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1620 BOSTON POST ROAD SUITE 200, WESTBROOK, CT 06498-2094
- Principal officer (990 for 2024)
- DENISE DAVIAU, 1620 BOSTON POST ROAD, WESTBROOK, CT 06498
- Signed the 990
- DENISE DAVIAU, CEO
- Phone
- (860) 399-1888
- Website
- WWW.LUMIBILITY.ORG
- Return prepared by
- GUILMARTIN DIPIRO & SOKOLOWSKI LLC
Mission
LUMIBILITY, INC. IS COMMITTED TO PROVIDING ADVOCACY, SERVICES, AND SUPPORTS FOR PEOPLE WITH INTELLECTUAL AND OTHER DISABILITIES ALONG WITH PROMOTING OPPORTUNITIES FOR FULL INCLUSION IN THEIR COMMUNITIES. OUR GOAL IS TO ENHANCE SKILLS AND ENRICH LIVES.
Program accomplishments
- SUPPORTED EMPLOYMENT - VOCATIONAL PROGRAMS PROVIDE TRAINING FOR PEOPLE WITH INTELLECTUAL AND OTHER DISABILITIES TO COMPETE IN THE WORK ENVIRONMENT IN VARIOUS JOB SKILLS.Expenses $5,813,957 · revenue $6,694,164
- BIRTH TO THREE DAY PROGRAM - ANY EARLY INTERVENTION PROGRAM THAT HELPS FAMILIES AND THEIR INFANTS AND TODDLERS WHO HAVE SIGNIFICANT DEVELOPMENTAL DELAYS AND DISABILITIES.Expenses $6,401,756 · revenue $7,297,763
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 06-6011353
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1960
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J300)
- Assets (IRS master file)
- $13,157,223
- Income (IRS master file)
- $20,154,881
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $16,121,034 | $14,364,467 | $13,157,223 | XML |
| 990 | June 2024 | $15,004,252 | $14,466,172 | $11,884,496 | XML |
| 990 | June 2023 | $13,176,497 | $12,694,674 | $10,954,286 | XML |
| 990 | June 2022 | $11,472,954 | $11,364,026 | $7,837,634 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 06-6011353).
Questions about LUMIBILITY INC
- What is the EIN of LUMIBILITY INC?
- The employer identification number (EIN) of LUMIBILITY INC is 06-6011353.
- Is LUMIBILITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1960.
- Are donations to LUMIBILITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUMIBILITY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LUMIBILITY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUMIBILITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LUMIBILITY INC?
- The 990 for the year ended June 30, 2025 names DENISE DAVIAU.
- Who are the officers and directors of LUMIBILITY INC?
- The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $215,273 (DENISE DAVIAU, CEO).
- How much revenue does LUMIBILITY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $16,121,034, expenses of $14,364,467 and total assets of $13,157,223 at year end.
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