CW RESOURCES INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CW RESOURCES INC (EIN 06-0806499)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202501359349315905
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule L
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T17:21:03-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 333709623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CHURCH STREET 12TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060806499 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CW RESOURCES INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CWRE | BusinessNameControlTxt |
| Phone | 8602297700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MYRTLE STREET | AddressLine1Txt |
| City | NEW BRITAIN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 060534160 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTA JONES | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 8602297700 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL BALLASY | PreparerPersonNm |
| PTIN | P00852868 | PTIN |
| Phone | 9592007000 | PhoneNum |
| Preparation | 2025-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM GREEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MYRTLE STREET | AddressLine1Txt |
| City | NEW BRITAIN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 060534160 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $118,415,038 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CWRESOURCES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE INTEGRATED VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THOSE INDIVIDUALS WHO ARE PHYSICALLY, DEVELOPMENTALLY, EMOTIONALLY, AND/OR SOCIO-ECONOMICALLY CHALLENGED. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 2793 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,595,609 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,319,318 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $101,826,754 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $108,520,636 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,276,391 | PYInvestmentIncomeAmt |
| CY Investment Income | $277,708 | CYInvestmentIncomeAmt |
| PY Other Revenue | $89,796 | PYOtherRevenueAmt |
| CY Other Revenue | $90,236 | CYOtherRevenueAmt |
| PY Total Revenue | $114,788,550 | PYTotalRevenueAmt |
| CY Total Revenue | $118,207,898 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $27,629 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $73,181,797 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $71,327,334 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,289,228 | PYOtherExpensesAmt |
| CY Other Expenses | $35,919,235 | CYOtherExpensesAmt |
| PY Total Expenses | $100,471,025 | PYTotalExpensesAmt |
| CY Total Expenses | $107,274,198 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,317,525 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,933,700 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $102,008,843 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,492,170 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,927,601 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,874,223 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $87,081,242 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,617,947 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE INTEGRATED VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THOSE INDIVIDUALS WHO ARE PHYSICALLY, DEVELOPMENTALLY, EMOTIONALLY, AND/OR SOCIO-ECONOMICALLY CHALLENGED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $91,446,208 | ExpenseAmt |
| Grant | $27,629 | GrantAmt |
| Revenue | $100,590,350 | RevenueAmt |
| Desc | COMMUNITY BASED EMPLOYMENT SERVICES: PROVIDE COMMUNITY BASED EMPLOYMENT PROGRAMS AND SERVICES TO DISABLED PERSONS AND TO PERSONS WITH OTHER SOCIAL BARRIERS TO EMPLOYMENT. 1,875 PERSONS WERE PROVIDED THESE SERVICES DURING THE TAX YEAR. CW EMPLOYS PEOPLE THROUGH CUSTODIAL, LANDSCAPING, COMMISSARY, DELIVERY, AND OTHER SERVICE CONTRACTS WITH THE FEDERAL GOVERNMENT, STATE GOVERNMENTS, AND LOCAL MUNICIPALITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,648,103 | ExpenseAmt |
| Revenue | $1,682,518 | RevenueAmt |
| Desc | PROVIDE FOOD PREPARATION AND HOME DELIVERY OF MEALS (MEALS ON WHEELS) TO APPROXIMATELY 1,900 PEOPLE PER YEAR. CW ALSO PROVIDES MEALS TO 22 SENIOR CAFETERIA SITES AND DELIVERS NUTRITION EDUCATION SERVICES. MOST REVENUES ARE GENERATED BY STATE AND FEDERAL CONTRACTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,445,311 | ExpenseAmt |
| Revenue | $6,247,768 | RevenueAmt |
| Desc | CENTER BASED EMPLOYMENT AND PREVOCATIONAL TRAINING: ASSIST INDIVIDUALS WITH DISABILITIES IN DEVELOPING BASIC WORK AND INTERPERSONAL SKILLS AND IMPROVING WORK ENDURANCE IN AN EFFORT TO IMPROVE THE LIKELIHOOD OF AND SUCCESS IN MORE INDEPENDENT EMPLOYMENT INCLUDING COMPETITIVE EMPLOYMENT. THE ORGANIZATION ASSISTED 43 CLIENTS DURING THE TAX YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $99,539,622 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | Yes (1) | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2793 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARTA JONES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8602297700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MYRTLE STREET | AddressLine1Txt |
| City | NEW BRITAIN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 060534160 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| GERRY BERTHIAUME | ||||||||||
| TREASURER | 0.50 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| CHET CAMARATA | ||||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WAYNE CARINI | ||||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT CRETELLA | ||||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL D'ADDABBO | ||||||||||
| VICE CHAIR | 0.50 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JANIS JERMAN | ||||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNY JONES | ||||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENNIS KERN | ||||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LYNN KNIGHT | ||||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH LAFFIN | ||||||||||
| SECRETARY | 0.50 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROBERT LAUNDY | ||||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GEORGIAN LUSSIER | ||||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DOUG MALICK | ||||||||||
| BOARD MEMBER | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHEN NIMS | ||||||||||
| CHAIRPERSON | 0.50 | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ROBERT PRIMMER | ||||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM SCHUCH | ||||||||||
| BOARD MEMBER | 0.50 | 1.50 | Yes (X) | $0 | $0 | $0 | ||||
| ROLLIN SCHUSTER | ||||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANDREW STERNKE | ||||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE TILLONA | ||||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LORI WILLIAMSON | ||||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEANNETTE VARKAL | ||||||||||
| BOARD MEMBER | 0.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM GREEN | ||||||||||
| PRESIDENT | 37.50 | 2.50 | Yes (X) | $551,769 | $0 | $55,956 | ||||
| MARTA JONES | ||||||||||
| CHIEF FINANCIAL OFFICER | 37.50 | 2.50 | Yes (X) | $277,836 | $0 | $48,997 | ||||
| ANTHONY ZAGONE | ||||||||||
| VP CONTRACT SERVICES | 39.00 | 1.00 | $274,660 | $0 | $10,620 | Yes (X) | ||||
| REBECCA SARVELA | ||||||||||
| VP HUMAN RESOURCES | 39.00 | 1.00 | $249,360 | $0 | $22,593 | Yes (X) | ||||
| THOMAS MONDELCI | ||||||||||
| VP OPERATIONS | 40.00 | $156,574 | $0 | $31,777 | Yes (X) | |||||
| LAURIANNE FLORIO | ||||||||||
| VP COMMUNITY REHAB SVCS | 40.00 | $167,653 | $0 | $18,209 | Yes (X) | |||||
| ERIN MCLAUGHLIN | ||||||||||
| CONTROLLER | 39.00 | 1.00 | $222,234 | $0 | $22,175 | Yes (X) | ||||
| LEOPOLDO DEVORA | ||||||||||
| NATIONAL DIRECTOR STRATEGIC INITIATIVE | 39.00 | 1.00 | $190,779 | $0 | $44,789 | Yes (X) | ||||
| BRIAN ROGALSKI | ||||||||||
| SR. DIRECTOR OF IT | 39.00 | 1.00 | $179,913 | $0 | $30,941 | Yes (X) | ||||
| AARON MILLER | ||||||||||
| REGIONAL DIRECTOR | 40.00 | $169,956 | $0 | $31,831 | Yes (X) | |||||
| JESSICA VOTA | ||||||||||
| REGIONAL DIRECTOR | 40.00 | $168,237 | $0 | $4,925 | Yes (X) | |||||
| RON BUCCILLI | ||||||||||
| FORMER PRESIDENT/CHIEF STRATEGY OFFICER | 39.00 | 1.00 | $143,612 | $0 | $4,981 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,752,583 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $327,794 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 31 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EDUCATIONAL CATERING INC | |||||
| 521 N RIVERSIDE DRIVE | FORT WORTH | TX | 76111 | FOOD SERVICE MANAGEMENT | $1,126,572 |
| D&D ENTERPRISES | |||||
| 21 STRNAD ROAD | LISBON | CT | 06351 | LANDSCAPING AND SNOW REMOVAL | $763,359 |
| AMERITEX SERVICES | |||||
| 1321 S 20TH STREET | OMAHA | NE | 68108 | LAUNDRY SERVICES | $689,021 |
| MIDLANDS LLC | |||||
| 1715 SEWANEE DR | WEST COLUMBIA | SC | 29169 | LANDSCAPING | $518,042 |
| UKG INC | |||||
| 2000 ULTIMATE WAY | WESTON | FL | 33326 | HR INFORMATION SYSTEM | $501,707 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $9,277,809 | GovernmentGrantsAmt |
| All Other Contributions | $41,509 | AllOtherContributionsAmt |
| Total Contributions | $9,319,318 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| JANITORIAL SERVICES | 561700 | $100,201,758 | $100,201,758 |
| DRY FOOD PACKAGING | 311000 | $4,036,466 | $4,036,466 |
| MISC MANUFACTURING & ASSEMBLY | 310000 | $2,211,302 | $2,211,302 |
| JOB TRAINING SERVICES | 624310 | $1,062,023 | $1,062,023 |
| ELDERLY NUTRITION PROGRAM | 722320 | $1,009,087 | $1,009,087 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $108,520,636 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $263,127 | TotalRevenueColumnAmt |
| Exclusion | $263,127 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $90,236 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $90,236 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,236 | TotalRevenueColumnAmt |
| Exclusion | $90,236 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $197,640 | SecuritiesAmt |
| Other | $24,081 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $207,140 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$9,500 | SecuritiesAmt |
| Other | $24,081 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,581 | TotalRevenueColumnAmt |
| Exclusion | $14,581 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $118,207,898 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $108,520,636 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $367,944 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,629 | TotalAmt |
| Program Services | $27,629 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,929 | TotalAmt |
| Program Services | $408,929 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,473 | TotalAmt |
| Program Services | $40,473 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,546,378 | TotalAmt |
| Program Services | $48,546,378 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $707,614 | TotalAmt |
| Program Services | $707,614 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,129,423 | TotalAmt |
| Program Services | $17,129,423 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,494,517 | TotalAmt |
| Program Services | $4,494,517 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,150,000 | TotalAmt |
| Program Services | $3,150,000 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,406 | TotalAmt |
| Program Services | $37,406 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $334,911 | TotalAmt |
| Program Services | $334,911 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,856 | TotalAmt |
| Program Services | $980,856 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,189 | TotalAmt |
| Program Services | $99,189 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,220,609 | TotalAmt |
| Program Services | $1,220,609 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176,549 | TotalAmt |
| Program Services | $1,176,549 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,169 | TotalAmt |
| Program Services | $504,169 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,460,643 | TotalAmt |
| Program Services | $1,460,643 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $933,773 | TotalAmt |
| Program Services | $933,773 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CONTRACT MATERIALS AND | $15,306,959 | $15,306,959 | |
| ADMIN ALLOCATION | $7,734,576 | $7,734,576 | |
| SOURCEAMERICA COMMISSIO | $2,962,243 | $2,962,243 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,352 | TotalAmt |
| Program Services | $17,352 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,274,198 | TotalAmt |
| Program Services | $99,539,622 | ProgramServicesAmt |
| Management And General | $7,734,576 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,558,980 | BOYAmt |
| EOY | $15,582,343 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,210,870 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,513,755 | BOYAmt |
| EOY | $21,759,082 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,077,173 | BOYAmt |
| EOY | $920,685 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,082 | BOYAmt |
| EOY | $2,004,468 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,601,166 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,681,602 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,800,137 | BOYAmt |
| EOY | $3,919,564 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,122,686 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,978,867 | BOYAmt |
| EOY | $2,525,538 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,936,293 | BOYAmt |
| EOY | $6,780,490 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,008,843 | BOYAmt |
| EOY | $53,492,170 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,304,062 | BOYAmt |
| EOY | $7,374,195 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,519,277 | BOYAmt |
| EOY | $3,633,756 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,104,262 | BOYAmt |
| EOY | $4,866,272 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,927,601 | BOYAmt |
| EOY | $15,874,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,081,242 | BOYAmt |
| EOY | $37,617,947 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,081,242 | BOYAmt |
| EOY | $37,617,947 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,008,843 | BOYAmt |
| EOY | $53,492,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,933,700 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $19,193 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$60,416,188 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,435,589 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,678,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,254,618 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,595,609 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,319,318 | CurrentTaxYearAmt |
| Total | $55,283,180 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,771,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,752,099 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,343,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $101,826,754 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,520,636 | CurrentTaxYearAmt |
| Total | $480,214,147 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,207,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,430,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,597,737 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,422,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,839,954 | CurrentTaxYearAmt |
| Total | $535,497,327 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $535,497,327 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $372,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $430,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $663,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,369,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,363 | CurrentTaxYearAmt |
| Total | $3,189,391 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $372,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $430,745 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $663,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,369,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $353,363 | CurrentTaxYearAmt |
| Total | $3,189,391 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,579,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,860,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,261,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,791,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,193,317 | CurrentTaxYearAmt |
| Total | $538,686,718 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99410 | PublicSupportPY509Pct |
| Investment Income CY | 0.00590 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00590 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,995,002 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,815,202 | DepreciationAmt |
| Book Value | $1,179,800 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,606,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,866,400 | DepreciationAmt |
| Book Value | $2,739,764 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,919,564 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER ASSETS | $2,218,468 |
| DUE FROM RELATED PARTY | $4,562,022 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $6,780,490 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFFERED COMPENSATION OBLIGATION | $2,218,468 |
| OPERATING LEASE LIABILITIES | $2,525,538 |
| DUE TO RELATED PARTY | $122,266 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,866,272 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $118,199,462 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $19,193 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $19,193 | RevenueNotReportedAmt |
| Revenue Subtotal | $118,180,269 | RevenueSubtotalAmt |
| Other Revenues Not Included | $27,629 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $27,629 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $118,207,898 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $107,246,569 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $107,246,569 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $27,629 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $27,629 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $107,274,198 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY, ASSET, OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COMPANY'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 APPLICABLE, THE COMPANY WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF MANAGEMENT AND GENERAL EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THE COMPANY DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEAR ENDED JUNE 30, 2024. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RW SOLUTIONS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MYRTLE STREET | AddressLine1Txt |
| City | NEW BRITAIN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06053 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 933961863 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $27,629 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | GENERAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ORGANIZATION RECEIVED A RESTRICTED CONTRIBUTION WHICH WAS THEN TRANSFERRED TO THE RELATED PARTY IN ORDER TO MEET THE DONOR'S REQUIREMENTS FOR THE GIFT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM GREEN | ||||||||||||||
| PRESIDENT | $342,469 | $0 | $177,069 | $0 | $32,231 | $0 | $14,011 | $0 | $41,945 | $0 | $607,725 | $0 | $0 | $0 |
| MARTA JONES | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $194,292 | $0 | $60,933 | $0 | $22,611 | $0 | $8,052 | $0 | $40,945 | $0 | $326,833 | $0 | $0 | $0 |
| ANTHONY ZAGONE | ||||||||||||||
| VP CONTRACT SERVICES | $199,502 | $0 | $52,458 | $0 | $22,700 | $0 | $7,980 | $0 | $2,640 | $0 | $285,280 | $0 | $0 | $0 |
| REBECCA SARVELA | ||||||||||||||
| VP HUMAN RESOURCES | $176,064 | $0 | $50,541 | $0 | $22,755 | $0 | $7,162 | $0 | $15,431 | $0 | $271,953 | $0 | $0 | $0 |
| ERIN MCLAUGHLIN | ||||||||||||||
| CONTROLLER | $165,620 | $0 | $37,866 | $0 | $18,748 | $0 | $6,744 | $0 | $15,431 | $0 | $244,409 | $0 | $0 | $0 |
| LEOPOLDO DEVORA | ||||||||||||||
| NATIONAL DIRECTOR STRATEGIC INITIATI | $141,637 | $0 | $30,387 | $0 | $18,755 | $0 | $3,552 | $0 | $41,237 | $0 | $235,568 | $0 | $0 | $0 |
| BRIAN ROGALSKI | ||||||||||||||
| SR. DIRECTOR OF IT | $88,823 | $0 | $22,228 | $0 | $68,862 | $0 | $3,549 | $0 | $27,392 | $0 | $210,854 | $0 | $0 | $0 |
| AARON MILLER | ||||||||||||||
| REGIONAL DIRECTOR | $121,205 | $0 | $30,143 | $0 | $18,608 | $0 | $3,693 | $0 | $28,138 | $0 | $201,787 | $0 | $0 | $0 |
| THOMAS MONDELCI | ||||||||||||||
| VP OPERATIONS | $134,584 | $0 | $7,436 | $0 | $14,554 | $0 | $5,027 | $0 | $26,750 | $0 | $188,351 | $0 | $0 | $0 |
| LAURIANNE FLORIO | ||||||||||||||
| VP COMMUNITY REHAB SVCS | $124,721 | $0 | $23,771 | $0 | $19,161 | $0 | $4,551 | $0 | $13,658 | $0 | $185,862 | $0 | $0 | $0 |
| JESSICA VOTA | ||||||||||||||
| REGIONAL DIRECTOR | $123,119 | $0 | $26,521 | $0 | $18,597 | $0 | $4,925 | $0 | $0 | $0 | $173,162 | $0 | $0 | $0 |
| RON BUCCILLI | ||||||||||||||
| FORMER PRESIDENT/CHIEF STRATEGY OFFI | $143,612 | $0 | $0 | $0 | $0 | $0 | $4,981 | $0 | $0 | $0 | $148,593 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | DISCRETIONARY BONUSES ARE DETERMINED BY SENIOR MANAGEMENT AND APPROVED BY THE BOARD OF DIRECTORS TO REWARD EMPLOYEES FOR EXCEPTIONAL EFFORTS TOWARDS THE ACHIEVEMENT OF CW RESOURCE'S CHARITABLE MISSION. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| AUTOMOTIVE CONNECTION FLEET LLC | |||
| BUSINESS OWNED BY BOARD MEMBER | $587,679 | FLEET MANAGEMENT SERVICES | 0 |
| JARED MONDELCI | |||
| BROTHER OF KEY EMPLOYEE THOMAS MONDELCI | $40,473 | COMPENSATION | 0 |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail (6 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | Method Of FMV DeterminationMethodOfFMVDeterminationTxt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|---|
| CW GROUP INC | |||||||||
| INVESTMENTS | 2023-11-20 | $39,640,834 | NET BOOK VALUE | 222784283 | 200 MYRTLE STREET | NEW BRITAIN | CT | 06053 | 501(C)(3) |
| CW GROUP INC | |||||||||
| CASH | 2023-12-01 | $20,546,773 | NET BOOK VALUE | 222784283 | 200 MYRTLE STREET | NEW BRITAIN | CT | 06053 | 501(C)(3) |
| CW GROUP INC | |||||||||
| INVENTORIES | 2023-10-01 | $123,318 | NET BOOK VALUE | 222784283 | 200 MYRTLE STREET | NEW BRITAIN | CT | 06053 | 501(C)(3) |
| CW GROUP INC | |||||||||
| PREPAID EXPENSES | 2023-10-01 | $132,516 | NET BOOK VALUE | 222784283 | 200 MYRTLE STREET | NEW BRITAIN | CT | 06053 | 501(C)(3) |
| CW GROUP INC | |||||||||
| PROPERTY AND EQUIPMENT | 2023-10-01 | $105,513 | NET BOOK VALUE | 222784283 | 200 MYRTLE STREET | NEW BRITAIN | CT | 06053 | 501(C)(3) |
| CW GROUP INC | |||||||||
| ACCRUED EXPENSES | 2023-10-01 | -$132,765 | NET BOOK VALUE | 222784283 | 200 MYRTLE STREET | NEW BRITAIN | CT | 06053 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | PAUL D'ADDABBO AND WILLIAM SCHUCH BOARD MEMBERS SHARE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING, THE FORM 990 IS SENT ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR REVIEW. ANY QUESTIONS OR COMMENTS ARE ADDRESSED BY TOP MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS REVIEWED ANNUALLY BY THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF THE ORGANIZATION. ALSO, ON AN ANNUAL BASIS, EACH MEMBER OF THE BOARD OF DIRECTORS AND ALL KEY EMPLOYEES ARE REQUIRED TO SIGN A DISCLOSURE STATEMENT DISCLOSING ANY FAMILY AND/OR BUSINESS RELATIONSHIP WITH OTHER OFFICERS, DIRECTORS, OR KEY EMPLOYEES OF THE ORGANIZATION. THEY ALSO AGREE TO PROMPTLY AND FULLY DISCLOSE ANY POTENTIAL FUTURE CONFLICTS OF INTEREST TO THE CHAIRPERSON OF THE BOARD OF DIRECTORS. OFFICERS AND DIRECTORS ARE REQUIRED TO ABSTAIN FROM ANY FORMAL VOTE THAT WOULD POTENTIALLY CAUSE A CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | ON AN ANNUAL BASIS, THE COMPANY USES AN OUTSIDE CONSULTING FIRM FOR DETERMINING COMPENSATION OF TOP MANAGEMENT AS WELL AS BIANNUALLY FOR STAFF POSITIONS USING COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION OF DELIBERATION AND DECISION. THE ORGANIZATION INVOKES REBUTTABLE PRESUMPTION THAT TRANSACTIONS ARE NOT EXCESS BENEFIT TRANSACTIONS PER IRC 4958. COMPENSATION ARRANGEMENTS ARE APPROVED IN ADVANCE BY THE HR COMMITTEE WHICH IS COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENTS. THE HR COMMITTEE OBTAINS AND RELIES ON COMPARABILITY DATA PRIOR TO MAKING COMPENSATION ARRANGEMENTS AS WELL AS ADEQUATELY DOCUMENTS THE BASIS FOR DETERMINATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS, FORM 990, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC FOR REVIEW DURING NORMAL BUSINESS HOURS MONDAY THROUGH FRIDAY FROM 8:00 AM TO 4:30 PM AT THE CORPORATE HEADQUARTERS. |
| FORM 990, PART XI, LINE 9: | TRANSFER TO RELATED PARTIES -60,416,188. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CW SOLUTIONS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MYRTLE STREET | AddressLine1Txt |
| City | NEW BRITAIN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06053 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 874478882 | EIN |
| Primary Activities | PREP AND DELIVERY OF MEAL-ON-WHEELS TO THE ELDERLY | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Total Income | $1,647,786 | TotalIncomeAmt |
| End Of Year Assets | $499,783 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CW RESOURCES INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CW GROUP INC | |||||||||||
| 200 MYRTLE STREET | NEW BRITAIN | CT | 06053 | 222784283 | SUPPORT CW RESOURCE'S CHARITABLE | CT | 501(C)(3) | LINE 12A, I | N/A | 0 | |
| 100-106 MAIN STREET HOLDINGS INC | |||||||||||
| 200 MYRTLE STREET | NEW BRITAIN | CT | 06053 | 934741818 | SUPPORT RW SOLUTIONS CHARITABLE MISSION | CT | 501(C)(3) | PENDING | 0 | CW GROUP INC | |
| RW SOLUTIONS INC | |||||||||||
| 200 MYRTLE STREET | NEW BRITAIN | CT | 06053 | 933961863 | EMPLOYMENT OPPORTUNITIES AND OCCUPATIONAL SKILLS TRAINING | CT | 501(C)(3) | PENDING | 0 | CW GROUP INC | |
| MYRTLE INDEMNITY INC | |||||||||||
| 200 MYRTLE STREET | NEW BRITAIN | CT | 06053 | 923621853 | NONPROFIT CAPTIVE | SC | 501(C)(3) | PENDING | 0 | CW GROUP INC | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CW ENTERPRISES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 MYRTLE STREET | AddressLine1Txt |
| City | NEW BRITAIN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06053 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061187081 | EIN |
| Primary Activities | COMMERCIAL CONTRACTED PRODUCTION | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |