2023-05-09T08:44:43-05:00 2022-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2021-07-01 060806499 CW RESOURCES INC CWRE 8602297700 200 MYRTLE STREET NEW BRITAIN CT 060534160 MARTA JONES CHIEF FINANCIAL OFFICER 8602297700 2023-05-05 1 MARTA JONES 999009999 PAUL BALLASY P00852868 9592007000 2023-04-25 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z RON BUCCILLI 200 MYRTLE STREET NEW BRITAIN CT 060534160 106584919 0 X WWW.CWRESOURCES.ORG X 1964 CT TO PROVIDE INTEGRATED VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THOSE INDIVIDUALS WHO ARE PHYSICALLY, DEVELOPMENTALLY, EMOTIONALLY, AND/OR SOCIO-ECONOMICALLY CHALLENGED. 21 20 2575 110 0 0 10678046 11254618 91752099 94343119 430745 727449 0 0 102860890 106325186 0 0 0 0 64966636 66666365 0 0 0 25565776 25798864 90532412 92465229 12328478 13859957 72075898 80476907 12793407 9257828 59282491 71219079 TO PROVIDE INTEGRATED VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THOSE INDIVIDUALS WHO ARE PHYSICALLY, DEVELOPMENTALLY, EMOTIONALLY, AND/OR SOCIO-ECONOMICALLY CHALLENGED. 0 0 72209675 85912819 COMMUNITY BASED EMPLOYMENT SERVICES: PROVIDE COMMUNITY BASED EMPLOYMENT PROGRAMS AND SERVICES TO DISABLED PERSONS AND TO PERSONS WITH OTHER SOCIAL BARRIERS TO EMPLOYMENT. 1,643 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. 5632946 2710962 ELDERLY NUTRITION SERVICES: PROVIDE SERVICES TO OVER 4,669 PEOPLE PER YEAR. MOST SERVICES INCLUDE FOOD PREPARATION AND DELIVERY OF MEALS (MEALS ON WHEELS). CW ALSO PROVIDES MEALS TO SENIOR CAFETERIA SITES AND ADULT DAY SUPPORT CENTERS. MOST REVENUES ARE GENERATED BY STATE AND FEDERAL CONTRACTS. 7552434 5719338 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 126 CLIENTS DURING THE TAX YEAR. 85395055 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 26 0 1 2575 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 20 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA IL KY MA MD NH NM NY TN UT X MARTA JONES 8602297700 200 MYRTLE STREET NEW BRITAIN CT 060534160 X GERRY BERTHIAUME TREASURER 0.50 0.50 X X 0 0 0 CHET CAMARATA BOARD MEMBER 0.50 0.50 X 0 0 0 WAYNE CARINI BOARD MEMBER 0.50 0.50 X 0 0 0 PAUL D'ADDABBO BOARD MEMBER 0.50 0.50 X 0 0 0 RAYMOND DECORMIER BOARD MEMBER 0.50 0.50 X 0 0 0 ELIZABETH FLYNN-ANGELONE VICE CHAIRPERSON 0.50 0.50 X X 0 0 0 LARRY GALLUPE BOARD MEMBER 0.50 0.50 X 0 0 0 JANIS JERMAN BOARD MEMBER 0.50 0.50 X 0 0 0 KENNY JONES BOARD MEMBER 0.50 0.50 X 0 0 0 DENNIS KERN BOARD MEMBER 0.50 0.50 X 0 0 0 JOSEPH LAFFIN BOARD MEMBER 0.50 0.50 X 0 0 0 ROBERT LAUNDY BOARD MEMBER 0.50 0.50 X 0 0 0 GEORGIAN LUSSIER BOARD MEMBER 0.50 0.50 X 0 0 0 STEPHEN NIMS BOARD MEMBER 0.50 0.50 X 0 0 0 ROBERT PRIMMER BOARD MEMBER 0.50 0.50 X 0 0 0 WILLIAM SCHUCH BOARD MEMBER 0.50 0.50 X 0 0 0 ROLLIN SCHUSTER CHAIRPERSON 0.50 0.50 X X 0 0 0 STEVE TILLONA BOARD MEMBER 0.50 0.50 X 0 0 0 JEANNETTE VARKAL BOARD MEMBER 0.50 0.50 X 0 0 0 DEBORAH WEBER SECRETARY 0.50 0.50 X X 0 0 0 LORI WILLIAMSON BOARD MEMBER 0.50 0.50 X 0 0 0 RON BUCCILLI PRESIDENT 39.00 1.00 X 736311 0 37442 MARTA JONES CHIEF FINANCIAL OFFICER 39.00 1.00 X 263189 0 41484 WILLIAM GREEN EXECUTIVE VP 39.00 1.00 X 359420 0 43804 SANDRA LAVOY VP OF COMMUNITY REHABILITATION SERVICES 39.00 1.00 X 238841 0 6760 WILLIAM BLONSKI VP OF SALES & MANUFACTURING 39.00 1.00 X 224943 0 17858 THOMAS MONDELCI NATIONAL ACCOUNTS DIRECTOR 39.00 1.00 X 566291 0 41920 ANTHONY ZAGONE INTERIM VP CONTRACT SERVICES 39.00 1.00 X 209176 0 30026 LEOPOLDO DEVORA NATIONAL DIRECTOR STRATEGIC INITIATIVES 39.00 1.00 X 180717 0 38684 ERIN MCLAUGHLIN CONTROLLER 39.00 1.00 X 198970 0 17455 DONNIE ST LOUIS OUTGOING DIRECTOR OF COMPLIANCE AND HR 39.00 1.00 X 168755 0 5622 3146613 0 281055 24 0 1 0 D&D ENTERPRISES 21 STRNAD ROAD LISBON CT 06351 LANDSCAPING AND SNOW REMOVAL 901721 DORADO SERVICES INC 195 W SEMINOLE BLVD SANFORD FL 32771 WASTE MANAGEMENT 785116 AUTOMOTIVE CONNECTION FLEET LLC 103 EAST MAIN STREET PLAINVILLE CT 06062 VEHICLE REPAIR AND FLEET MANAGEMENT 642351 UKG INC 2000 ULTIMATE WAY WESTON FL 33326 HR INFORMATION SYSTEM 546693 DOUBLE V ENTERPRISES 8104 STARR AVE EL PASO TX 79907 LANDSCAPING 428664 17 11243554 11064 11254618 JANITORIAL SERVICES 561700 84842148 84842148 DRY FOOD PACKAGING 311000 3919726 3919726 ELDERLY NUTRITION PROGRAM 722320 2710962 2710962 MISC MANUFACTURING & ASSEMBLY 310000 1867601 1867601 JOB TRAINING SERVICES 624310 1002682 1002682 94343119 663491 663491 227944 95747 231975 27758 -4031 67989 63958 63958 106325186 94343119 0 727449 2390452 512010 1878442 79799 34408 45391 43533882 41687823 1846059 977004 869730 107274 15491596 14827300 664296 4193632 3933953 259679 115293 16234 99059 91607 91607 282346 102292 180054 1796167 874685 921482 1877463 1706433 171030 71767 70101 1666 385271 326416 58855 1833045 1406793 426252 976213 800588 175625 RAW MATERIALS 13739195 13739195 SOURCEAMERICA FEE 2570775 2570775 CLIENT TRANSPORTATION T 1250587 1250587 EQUIPMENTAL RENTAL AND 750007 665732 84275 59128 59128 92465229 85395055 7070174 0 24818392 26595246 37738 0 16004304 17201971 805416 1035430 504005 690058 21991392 17527328 5378274 4464064 23493200 29401347 1034569 1088791 72075898 80476907 10750151 7160350 1008687 1008687 1034569 1088791 12793407 9257828 X 59282491 71219079 59282491 71219079 72075898 80476907 13859957 -1923369 0 X 0 1 X 1 1 1 X 11724510 11501287 12435589 10678046 11254618 57594050 65998071 74995590 83771539 91752099 94343119 410860418 77722581 86496877 96207128 102430145 105597737 468454468 0 0 0 468454468 66219 130985 372587 430745 663491 1664027 66219 130985 372587 430745 663491 1664027 77788800 86627862 96579715 102860890 106261228 470118495 0.99650 0.99770 0.00350 0.00230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3528708 2179107 1349601 18462684 15348221 3114463 4464064 DEFFERED COMPENSATION OBLIGATION 1088791 1088791 X 104401817 -1923369 -1923369 106325186 0 106325186 92465229 0 92465229 0 92465229 PART X, LINE 2: THE COMPANY HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2022. THE COMPANY'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2019 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 YEARS ENDED JUNE 30, 2022 AND 2021. X X X X X 0 0 0 0 0 0 0 1 0 RON BUCCILLI PRESIDENT 338395 0 377560 0 20356 0 12804 0 24638 0 773753 0 0 0 THOMAS MONDELCI NATIONAL ACCOUNTS DIRECTOR 142548 0 40620 0 383123 0 6078 0 35842 0 608211 0 0 0 WILLIAM GREEN EXECUTIVE VP 246885 0 92559 0 19976 0 10152 0 33652 0 403224 0 0 0 MARTA JONES CHIEF FINANCIAL OFFICER 181685 0 61804 0 19700 0 7564 0 33920 0 304673 0 0 0 SANDRA LAVOY VP OF COMMUNITY REHABILITATION SERVI 168721 0 50144 0 19976 0 6760 0 0 0 245601 0 0 0 WILLIAM BLONSKI VP OF SALES & MANUFACTURING 160209 0 44979 0 19755 0 6492 0 11366 0 242801 0 0 0 ANTHONY ZAGONE INTERIM VP CONTRACT SERVICES 149136 0 40620 0 19420 0 6105 0 23921 0 239202 0 0 0 LEOPOLDO DEVORA NATIONAL DIRECTOR STRATEGIC INITIATI 135470 0 29492 0 15755 0 1249 0 37435 0 219401 0 0 0 ERIN MCLAUGHLIN CONTROLLER 144476 0 38880 0 15614 0 5857 0 11598 0 216425 0 0 0 DONNIE ST LOUIS OUTGOING DIRECTOR OF COMPLIANCE AND 122996 0 30047 0 15712 0 4430 0 1192 0 174377 0 0 0 PART I, LINE 7 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. ALLEN ANGELONE FAMILY MEMBER OF ELIZABETH FLYNN-ANGELONE, A BOARD MEMBER 34408 EMPLOYEE COMPENSATION 0 AUTOMOTIVE CONNECTION FLEET LLC BUSINESS OWNED BY KENNY JONES, A BOARD MEMBER 673703 AUTOMOTIVE REPAIR AND FLEET MANAGEMENT SERVICES 0 RICHARD GREEN FAMILY MEMBER OF WILLIAM GREEN, A KEY EMPLOYEE 45391 EMPLOYEE COMPENSATION 0 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 FIRST, THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990. IT IS THEN 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 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 VII, SECTION A, LINE 1A THOMAS MONDELCI IS A NATIONAL ACCOUNTS DIRECTOR FOR CW RESOURCES INC. AS AN EMPLOYEE AND ALSO A 1099 CONTRACTOR. COMPENSATION FOR BOTH THESE ITEMS IS INCLUDED IN FORM 990, PART VII, SECTION A. CW SOLUTIONS LLC 200 MYRTLE STREET NEW BRITAIN CT 06053 874478882 PREP AND DELIVERY OF MEAL-ON-WHEELS TO THE ELDERLY CT 1625718 1156861 CW RESOURCES INC 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 CW ENTERPRISES INC 200 MYRTLE STREET NEW BRITAIN CT 06053 061187081 COMMERCIAL CONTRACTED PRODUCTION CT N/A C 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 1 0 0 0