2025-05-09T12:07:59-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2023-07-01 060709295 THE KENNEDY COLLECTIVE INC KENN 2033658522 2440 RESERVOIR AVENUE TRUMBULL CT 06611 RICHARD E SEBASTIAN JR PRESIDENT AND CEO 2033658522 2025-05-06 1 0 MELANIE BALLESTAS P01320477 8605614000 2025-05-06 2023 2025-03-06 01:10:19Z RICHARD E SEBASTIAN JR 2440 RESERVOIR AVENUE TRUMBULL CT 06611 34467443 0 X WWW.THEKENNEDYCOLLECTIVE.ORG X 1951 CT THE KENNEDY COLLECTIVE, INC. PROVIDES SUPPORT SERVICES AND BUSINESS ENTERPRISES THAT EMPOWER AND EMPLOY PEOPLE WITH DISABILITIES. THE KENNEDY COLLECTIVE OFFERS INNOVATIVE AND COMPREHENSIVE IN-HOME, DAY AND RESIDENTIAL PROGRAMING AND PROVIDES JOB OPPORTUNITIES THROUGH OUR BUSINESS ENTERPRISES, COMMUNITY SERVICES AND WORKFORCE DEVELOPMENT AND PLACEMENT PROGRAMS 13 13 631 20 0 0 24958325 25920597 5348709 5414583 300702 631275 -15804 179012 30591932 32145467 0 0 0 0 25271969 25908903 0 0 259330 7765582 7685370 33037551 33594273 -2445619 -1448806 21228922 19852074 12347088 12134650 8881834 7717424 X THE KENNEDY COLLECTIVE, INC. PROVIDES SUPPORT SERVICES AND BUSINESS ENTERPRISES THAT EMPOWER AND EMPLOY PEOPLE WITH DISABILITIES. THE KENNEDY COLLECTIVE OFFERS INNOVATIVE AND COMPREHENSIVE IN-HOME, DAY AND RESIDENTIAL PROGRAMING AND PROVIDES JOB OPPORTUNITIES THROUGH OUR BUSINESS ENTERPRISES, COMMUNITY SERVICES AND WORKFORCE DEVELOPMENT AND PLACEMENT PROGRAMS. 0 0 10444717 0 1100336 RESIDENTIAL SERVICES - HOUSING FOR PERSONS WITH INTELLECTUAL DISABILITIES THROUGH COMMUNITY LIVING ARRANGEMENTS. 13895048 0 3097819 DAY SERVICES - SUPPORTING OF PERSONS WITH DISABILITIES IN ACCESSING THEIR COMMUNITY, DEVELOPING LIFE SKILLS, EMPLOYMENT OPTIONS AND SELF ADVOCACY OUTCOMES. 2655534 0 1330909 FOOD SERVICES, CAFETERIA, SUPPORTIVE EMPLOYMENT, MAINTENANCE, LANDSCAPING, ETC (ENTERPRISES) COMMUNITY EMPLOYMENT SERVICES PROMOTING CAREER GROWTH AND JOB INDEPENDENCE FOR PERSONS WITH DISABILITIES TO SUCCEED IN THE COMPETITIVE JOB MARKET. 26995299 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 28 0 631 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT NY X MARIA GIAIMO 2033658522 2440 RESERVOIR AVE TRUMBULL CT 06611 RICHARD E SEBASTIAN JR PRESIDENT AND CEO 37.50 X 360380 0 23680 STUART GORDON CHIEF FINANCIAL OFFICER 37.50 X 287082 0 19247 VALERIE REYHER CHIEF OPERATING OFFICER 37.50 X 204771 0 19110 TERESA DOWNS VP OF DEVELOPMENT & MARKETING 37.50 X 190483 0 18538 MARY DECARLO VP ADULT SERVICES (UNTIL 5/23) 37.50 X 160968 0 2401 DONALD SEIPEL VP BEHAVIOR SERVICES 37.50 X 142269 0 15272 MELISSA CASCIO DIRECTOR, HUMAN RESOURCES 37.50 X 137402 0 271 TAMMY CLOSE VP OF ADULT SERVICES 37.50 X 127905 0 5329 BENJAMIN M STRONG CHAIR 2.00 X X 0 0 0 STEPHEN A SMITH VICE CHAIR 2.00 X X 0 0 0 PAUL HORTON TREASURER 2.00 X X 0 0 0 TIADORA JOSEF SECRETARY 2.00 X X 0 0 0 ANNIE L'ALTRELLA BOARD MEMBER 1.00 X 0 0 0 COREY ALLEN BOARD MEMBER 1.00 X 0 0 0 BENJAMIN BROWNING BOARD MEMBER 1.00 X 0 0 0 ROBERT CHESSIN BOARD MEMBER 1.00 X 0 0 0 JOSEPH DENNIN PHD BOARD MEMBER 1.00 X 0 0 0 KIRA HOWELL BOARD MEMBER 1.00 X 0 0 0 RANDYE KAYE BOARD MEMBER 1.00 X 0 0 0 ANTONIO SCOFIELD BOARD MEMBER 1.00 X 0 0 0 ADAM STEVKO BOARD MEMBER 1.00 X 0 0 0 ANNE C FOLEY BOARD MEMBER (UNTIL 12/23) 1.00 X 0 0 0 KAREN G KAISER BOARD MEMBER (UNTIL 10/23) 1.00 X 0 0 0 MICHELE MACAUDA BOARD MEMBER (UNTIL 12/23) 1.00 X 0 0 0 LEAH PALMER BOARD MEMBER (UNTIL 12/23) 1.00 X 0 0 0 STEVE RZEZUSKI BOARD MEMBER (UNTIL 09/23) 1.00 X 0 0 0 1611260 0 103848 12 0 1 0 DDN CONSULTING SERVICES LLC PO BOX 185010 HAMDEN CT 06518 NURSING SERVICES 480601 THE WORX GROUPLLC 18 WATERBURY ROAD PROSPECT CT 06712 MARKETING SERVICES 118107 BIC TEI INVESTORS 957 MAIN STREET BRIDGEPORT CT 06604 LEASING 113618 WHITTLESEY 280 TRUMBULL STREET HARTFORD CT 06103 INFORMATION TECHNOLOGY CONSULTING 110298 4 60380 25304845 555372 56894 25920597 PROGRAM SERVICE REVENUE 623000 5414583 5414583 5414583 205748 205748 32228 45043 -12815 -12815 -12815 2243484 381273 2107701 91529 135783 289744 425527 425527 143888 60380 66542 77346 77346 125642 11161 114481 114481 32145467 5529064 0 695806 841854 29867 811987 19686900 17049426 2452245 185229 482646 401547 76744 4355 3160005 2629026 502465 28514 1737498 1445545 276276 15677 54000 54000 22000 22000 1430474 517335 913139 420283 188898 222771 8614 418940 418940 650585 636616 13916 53 1010248 914857 95391 474854 344567 127575 2712 300442 110599 189843 521664 414889 101452 5323 254863 213019 40210 1634 REPAIRS AND MAINTENANCE 974521 789996 182486 2039 FOOD 350919 350919 MISC 230078 213167 12363 4548 SUPPLIES 196991 175688 20743 560 374508 150398 224038 72 33594273 26995299 6339644 259330 173633 156475 53594 50582 2312216 2111701 1724117 1580853 240391 80743 646913 568592 17419009 9703259 8141477 7715750 5961406 5723884 1975175 1863494 21228922 19852074 3306186 3494149 2973470 2844543 5663736 5611033 403696 184925 12347088 12134650 X 4651165 3193490 4230669 4523934 8881834 7717424 21228922 19852074 -1448806 284396 0 X 0 1 X 1 0 X 27652472 24613338 24930686 24958325 25920597 128075418 27652472 24613338 24930686 24958325 25920597 128075418 128075418 233880 191826 310282 165976 237976 1139940 495699 143888 639587 129854945 31291199 0.98630 0.98790 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 495,699. FUNDRAISING INCOME - 2023 AMOUNT: $ 143,888. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 0 0 1 1 54000 0 54000 0 PART II-B, LINE 1: THE KENNEDY COLLECTIVE, INC. PAYS A MONTHLY FEE TO A LOBBYIST TO ENSURE THAT PROPOSED LEGISLATION IS IN THE BEST INTEREST OF THEIR PROGRAM PARTICIPANTS. THE MONTHLY FEE PAID TO THE LOBBYIST INCLUDES ACTIVITIES SUCH AS MAILINGS TO MEMBERS, LEGISLATORS AND THE GENERAL PUBLIC ON BEHALF OF THE KENNEDY COLLECTIVE AS WELL AS DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS AND LEGISLATIVE BODY AND PARTICIPATION IN RALLIES, DEMONSTRATIONS, SEMINARS, CONVENTIONS, SPEECHES AND LECTURES. 6308612 500 603962 2195094 22000 4695980 6364718 2263 592233 627720 22882 6308612 7149355 246760 -1008711 22686 6364718 5437015 1310 1733664 22634 7149355 5464456 90408 182151 300000 5437015 0.37140 0.46840 0.16020 0 0 2808733 2808733 11088591 7423203 3665388 3521685 2280056 1241629 7715750 OTHER ASSETS 534248 ROU ASSETS - OPERATING 184926 DUE FROM RELATED PARTY 1144320 1863494 ROU LEASE LIABILITY 184925 184925 SPRING FLING 204268 60380 143888 36514 6000 24028 204268 60380 143888 36514 6000 24028 66542 77346 X X X 1 0 0 0 0 0 0 0 0 RICHARD E SEBASTIAN JR PRESIDENT AND CEO 301074 0 44048 0 15258 0 12120 0 11560 0 384060 0 0 0 STUART GORDON CHIEF FINANCIAL OFFICER 224747 0 51010 0 11325 0 8625 0 10622 0 306329 0 0 0 VALERIE REYHER CHIEF OPERATING OFFICER 184446 0 11040 0 9285 0 7819 0 11291 0 223881 0 0 0 TERESA DOWNS VP OF DEVELOPMENT & MARKETING 181000 0 300 0 9183 0 7252 0 11286 0 209021 0 0 0 MARY DECARLO VP ADULT SERVICES (UNTIL 5/23) 78547 0 1215 0 81206 0 2211 0 190 0 163369 0 41113 0 DONALD SEIPEL VP BEHAVIOR SERVICES 118509 0 20552 0 3208 0 4807 0 10465 0 157541 0 0 0 PART I, LINE 4A MARY DECARLO RECEIVED A SEVERANCE PAYMENT IN THE AMOUNT OF $32,649 WHICH IS EQUIVALENT TO THREE MONTHS OF SALARY, LESS REQUIRED DEDUCTIONS FOR TAXES, AS PART OF A VOLUNTARY SEPARATION AGREEMENT WHICH IS REPORTED AS 2023 TAXABLE COMPENSATION TO HER. THIS IS INCLUDED IN SCHEDULE J, PART II, COLUMN B (III). X 56894 FMV 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A ADVISORY COMMITTEE THIS COMMITTEE IS COMPRISED OF THE IMMEDIATE PAST CHAIRMAN OF THE BOARD, OFFICERS OF THE BOARD AND CHAIRMAN OF STANDING COMMITTEES AND SHALL HAVE THE POWER TO ACT FOR THE BOARD OF DIRECTORS ON THOSE MATTERS WHICH, IN THE OPINION OF THE COMMITTEE, REQUIRE ACTION PRIOR TO THE NEXT REGULAR MEETING OF THE BOARD AND WITH RESPECT TO SUCH MATTERS, SHALL HAVE ALL OF THE AUTHORITY OF THE BOARD. THE COMMITTEE SHALL MEET AT THE CALL OF THE CHAIRMAN OF THE BOARD, WHO SHALL ACT AS CHAIRMAN. THE COMMITTEE SHALL REPORT ITS DOINGS TO THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE ASSOCIATION SHALL BE OPEN TO ANYONE INTERESTED IN THE WELFARE OF PERSONS WITH MENTAL RETARDATION AND/OR OTHER DISABILITIES WHOSE ACTIVITIES HAVE NOT BEEN CONTRARY TO OR INCONSISTANT WITH THE GOALS, AIMS AND PURPOSES OF THIS ASSOCIATION. THE ANNUAL GIVING CAMPAIGN WILL BEGIN NO LATER THAN JANUARY 31ST OF EACH YEAR. THE ACTIVE MEMBERS SHALL BE THOSE WHO CONTRIBUTE TO THE ANNUAL GIVING CAMPAIGN OF THIS ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 11B A DETAILED REVIEW OF THE RETURN IS CONDUCTED BY THE AUDIT COMMITTEE, THE CEO AND THE CFO. THE RETURN IS THEN PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO FILL OUT CONFLICT OF INTEREST BOOKS ANNUALLY AND ARE REVIEWED AND MONITORED YEARLY AT A BOARD MEETING. ANY BOARD MEMBERS HAVING A DUALITY OF INTEREST OF POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHALL NOT VOTE OR USE HIS/HER PERSONAL INFLUENCE ON THE MATTER AND SHALL NOT BE COUNTED IN QUORUM FOR MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE KENNEDY COLLECTIVE IS COMMITTED TO MAINTAINING A FAIR AND COMPETITIVE COMPENSATION STRUCTURE. TO ENSURE EQUITABLE AND MARKET-ALIGNED SALARY BENCHMARKS, WE CONSULT WITH DELARK HR SOLUTIONS FOR SALARY BENCHMARKING OF KEY POSITIONS WITHIN OUR ORGANIZATION. IN 2020, A COMPREHENSIVE COMPENSATION REPORT WAS CONDUCTED IN COLLABORATION WITH DELARK HR SOLUTIONS, ANALYZING SALARY DATA FOR 37 POSITIONS, INCLUDING MIDDLE MANAGEMENT AND EXECUTIVE ROLES. THE FINDINGS OF THIS ANALYSIS WERE PRESENTED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. THE KENNEDY COLLECTIVE CONTINUES TO WORK WITH DELARK HR SOLUTIONS ON AN ONGOING BASIS, CONSULTING AS NEEDED WHEN NEW POSITIONS ARE INTRODUCED TO MAINTAIN CONSISTENCY AND ALIGNMENT WITH INDUSTRY STANDARDS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AND IN ANNUAL REPORT THE KENNEDY CENTER AUXILIARY INC 2440 RESERVOIR AVENUE TRUMBULL CT 06611 061011300 PROVIDE SUPPORT TO THE KENNEDY CENTER INC CT 501(C)(3) LINE 12A, I THE KENNEDY CENTER INC 1 KENN HOMES INC 2440 RESERVOIR AVENUE TRUMBULL CT 06611 061542334 RESIDENTIAL SERVICES TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING CT 501(C)(3) LINE 7 THE KENNEDY CENTER INC 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0