2025-04-24T13:14:44-05:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2023-07-01 223116935 NETWORK INC NETW 8607421313 23 ROUTE 6 ANDOVER CT 06232 DONNA HOLLIS EXECUTIVE DIRECTOR 8607421313 2025-04-23 1 1 PAUL BALLASY P00852868 9592007000 2025-04-22 2023 2025-03-06 01:10:19Z DONNA HOLLIS 23 ROUTE 6 ANDOVER CT 06232 26851121 0 X WWW.NETWORKHUMANSERVICES.ORG X 1991 CT PROVIDE QUALITY SUPPORT SERVICES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES. 12 12 412 12 0 0 56516 44372 23339182 26638090 42037 156679 -2453 -5642 23435282 26833499 0 0 0 0 18004672 20319402 0 0 0 5574297 6054653 23578969 26374055 -143687 459444 14733548 17760553 13461431 16028992 1272117 1731561 NETWORK, INC. PROVIDES COMMUNITY BASED RESIDENTIAL AND DAY SUPPORT SERVICES FOR PEOPLE WITH INTELLECTUAL DISABILITIES FOCUSING ON EACH PERSON'S UNIQUE ABILITIES AS CARING PARTNERS TREATING INDIVIDUALS WITH RESPECT AND DIGNITY. 0 0 19453575 21108535 PROVIDE COMMUNITY BASED RESIDENTIAL SUPPORT SERVICES FOR 138 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES FOCUSING ON EACH PERSON'S UNIQUE ABILITIES. PROVIDE INDIVIDUAL AND FAMILY SUPPORT SERVICES INCLUDING PERSONAL SUPPORT, HABILITATION SERVICES, AND SUPPORTED LIVING FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 3777450 5529555 PROVIDE DAY SUPPORT OPTIONS FROM COMMUNITY EXPERIENCE PROGRAMS TO SUPPORTED EMPLOYMENT FOR 79 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 23231025 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1 412 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X DENISE STEWKESBURY 8607421313 23 ROUTE 6 ANDOVER CT 06232 LISA K ANDERSON ESQ TRUSTEE 1.00 X 0 0 0 TED CHESLICK TRUSTEE 1.00 X 0 0 0 JENNA COOKE TRUSTEE 1.00 X 0 0 0 ROSALIE KALISZ TREASURER 1.00 X X 0 0 0 DOUG KAPELL TRUSTEE 1.00 X 0 0 0 JAMES F KEENAN TRUSTEE 1.00 X 0 0 0 EMILIO POLCE TRUSTEE 1.00 X 0 0 0 MARYROSE RICCIARDI SECRETARY 1.00 X X 0 0 0 SAM RICCIARDI PRESIDENT 1.00 X X 0 0 0 MICHAEL RUBIN TRUSTEE 1.00 X 0 0 0 JULIE SAVINO TRUSTEE 1.00 X 0 0 0 JOHN R SURPRENANT VICE PRESIDENT 1.00 X X 0 0 0 JENNIFER DZIEKAN OUTGOING TRUSTEE 1.00 X 0 0 0 HENRY SHAH OUTGOING TRUSTEE 1.00 X 0 0 0 DENISE STEWKESBURY CFO 40.00 X 150601 0 11299 SUSAN PEARSON EXECUTIVE DIRECTOR (OUTGOING) 40.00 X 127596 0 31596 DONNA HOLLIS EXECUTIVE DIRECTOR 2/24 40.00 X 34783 0 5436 MICKIE BETTENCOURT OPERATIONS DIRECTOR 40.00 X 124107 0 52363 TENISHA ASTWOOD DIRECTOR OF NURSING 40.00 X 121510 0 43176 TERRY SCHAEFER REGISTERED NURSE 36.00 X 126763 0 33566 KIM TAUTE HR DIRECTOR 40.00 X 108690 0 39424 HOPE EDWARDS RN DIRECT CARE 36.00 X 110112 0 32593 904162 0 249453 7 0 1 0 INTELYCARE INC PO BOX 200413 PITTSBURGH PA 15251 TEMPORARY STAFFING 1676625 NORTON AND ASSOCIATE INC PO BOX 310 COHASSET MA 02025 TEMPORARY STAFFING 216336 2 29704 14668 44372 RESIDENTIAL SERVICES 624310 19480545 19480545 VOCATIONAL SERVICES 624310 5529555 5529555 ROOM AND BOARD SERVICES 624310 1627990 1627990 26638090 134804 134804 21875 0 21875 21875 21875 11980 29704 17622 -5642 -5642 26833499 26638090 0 151037 421036 421036 14688054 13438560 1249494 1607389 1439966 167423 2465567 2275876 189691 1137356 1018891 118465 27525 27525 45000 45000 2456830 2187316 269514 126440 54954 71486 632374 575568 56806 332259 321159 11100 334061 285524 48537 442372 380750 61622 308947 190870 118077 PROGRAM SUPPLIES AND SE 398944 244569 154375 REPAIRS AND MAINTENANCE 381315 354352 26963 FOOD SUPPLIES 369186 369186 HOUSEHOLD SUPPLIES 82749 82749 116651 10735 105916 26374055 23231025 3143030 0 6000245 6310326 3018897 919975 356245 85958 253646 13179650 6764611 6723787 6415039 990948 1394575 12635 11825 14733548 17760553 2419481 2763685 456284 4108043 5110533 4824418 5475133 4332846 13461431 16028992 X 1263356 1722744 8761 8817 1272117 1731561 14733548 17760553 459444 0 X 0 1 X 1 0 X 9049 8043 69163 56516 44372 187143 23002984 23351994 22423124 23339182 26638090 118755374 23012033 23360037 22492287 23395698 26682462 118942517 0 0 0 118942517 15392 8700 2406 21296 134804 182598 15392 8700 2406 21296 134804 182598 6205 6205 23027425 23374942 22494693 23416994 26817266 119131320 0.99840 0.99930 0.00150 0.00070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 6,205. 1552655 1552655 7305678 3610520 3695158 1640180 780437 859743 688430 591048 97382 1992707 1782606 210101 6415039 LEASE OBLIGATION 1295997 DUE TO STATE OF CONNECTICUT 2041035 OPERATIONAL ADVANCES 995814 4332846 X 26833499 0 26833499 0 26833499 26374055 0 26374055 0 26374055 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKE BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAD UNRELATED BUSINESS INCOME TAXES IT WOULD RECOGNIZE ANY INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ANY ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. GOLF TOURNAMENT 33111 24101 9010 1190 4560 6089 232 BREWERY FUNDRAISER 8573 5603 2970 315 1500 3416 200 120 41684 29704 11980 1190 315 6060 9505 200 352 17622 -5642 0 0 0 0 0 0 0 1 0 MICKIE BETTENCOURT OPERATIONS DIRECTOR 83126 0 40981 0 0 0 18336 0 34027 0 176470 0 0 0 TENISHA ASTWOOD DIRECTOR OF NURSING 96096 0 25414 0 0 0 19717 0 23459 0 164686 0 0 0 DENISE STEWKESBURY CFO 143351 0 7250 0 0 0 0 0 11299 0 161900 0 0 0 TERRY SCHAEFER REGISTERED NURSE 117262 0 9501 0 0 0 19707 0 13859 0 160329 0 0 0 SUSAN PEARSON EXECUTIVE DIRECTOR (OUTGOING) 107719 0 19877 0 0 0 20363 0 11233 0 159192 0 0 0 PART I, LINE 7 THE EXECUTIVE TEAM RECEIVED A BOARD APPROVED BONUS WHICH WAS REPORTED IN THEIR 2023 W2S. FORM 990, PART VI, SECTION A, LINE 2 SAM RICCIARDI, BOARD PRESIDENT IS MARRIED TO MARYROSE RICCIARDI SECRETARY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO/AED AND THE EXECUTIVE DIRECTOR. IT IS THEN E-MAILED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH BOARD MEMBER UPDATES A CONFLICT OF INTEREST DISCLOSURE STATEMENT. IF A MOTION IS MADE AND A BOARD MEMBER HAS A CONFLICT THEY RECUSE THEMSELVES FROM THE VOTE. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY THE BOARD OF DIRECTORS CONVENE AN EXECUTIVE COMMITTEE TO RECOMMEND COMPENSATION FOR THE EXECUTIVE DIRECTOR, WHICH IS THEN VOTED ON BY THE BOARD OF DIRECTORS. THE BOARD REFERENCES COMPARABILITY DATA FROM COMPENSATION STUDIES PUBLISHED BY THE CONNECTICUT COMMUNITY NONPROFIT ALLIANCE AND ITS PREDECESSORS. THE BOARD THEN DETERMINES A COMPENSATION PACKAGE FOR THE CEO. COMPENSATION FOR ALL OTHER EMPLOYEES ARE SET BY THE ADMINISTRATIVE TEAM USING COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON REQUEST.