2023-05-15T08:53:25-05:00 2022-06-30 060903326 WHITTLESEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 06103 990 2021-07-01 110017051 THE CONNECTION FUND INC CONN 8603435500 100 ROSCOMMON DRIVE 203 MIDDLETOWN CT 06457 STEPHEN ABSHIRE CHIEF FINANCIAL OFFICER 8603435500 2023-05-12 1 STEPHEN ABSHIRE 999009999 LISA WILLS P01423868 8605223111 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z LISA DEMATTEIS-LEPORE 100 ROSCOMMON DRIVE 203 MIDDLETOWN CT 06457 10158148 0 X WWW.THECONNECTIONINC.ORG X 1989 CT SEE SCHEDULE O 7 6 58 0 0 0 220295 73927 9231870 9622063 32030 48166 579235 381175 10063430 10125331 0 0 0 0 4552249 4959183 0 0 217854 4695517 4315033 9247766 9274216 815664 851115 17037808 18253775 11754694 12119546 5283114 6134229 SUPPORTING AND BENEFITTING THE PURPOSES, GOALS, AND MISSION OF THE CONNECTION, INC.: BUILDING SAFE, HEALTHY, CARING COMMUNITIES, AND INSPIRING PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE AND VALUED CITIZENS. 0 0 1711657 5489451 PROVIDING MANAGEMENT SERVICES TO COMMUNITY BASED 501(C)3'S 1400447 4491369 THE PROGRAM LEASES & DEVELOPS REAL ESTATE THAT IS USED BY COMMUNITY BASED 501(C)(3) EXEMPT ORGANIZATIONS. THE CONNECTION HAS A DEDICATED IN-HOUSE TRAINING AND RESEARCH BRANCH, THE INSTITUTE FOR INNOVATIVE PRACTICE, WHICH IS COMMITTED TO IMPROVING THE SOCIAL DETERMINANTS OF HEALTH, MEANING THE WAY PEOPLE LIVE, LEARN, WORK, AND PLAY. BY PROVIDING QUALITY PROFESSIONAL DEVELOPMENT, RESEARCH, AND CONSULTATION WE HELP PEOPLE, COMMUNITIES, AND ORGANIZATIONS SOLVE PROBLEMS, ADAPT TO CHANGE, AND EVOLVE. 3112104 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 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 1 0 0 0 1 0 0 1 58 1 0 0 0 0 0 0 0 0 0 0 X 7 6 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X STEPHEN ABSHIRE 8603435500 100 ROSCOMMON DRIVE MIDDLETOWN CT 06457 STEPHEN ANGLE CHAIR 1.50 1.50 X X 0 0 0 ROBERT COHN ESQ VICE CHAIR 1.50 1.50 X X 0 0 0 GARY WALLACE TREASURER 1.50 1.50 X X 0 0 0 ELIZABETH BOBRICK SECRETARY 1.50 1.50 X X 0 0 0 LAWRENCE DAVIS DIRECTOR 1.50 1.50 X 0 0 0 JOANN ZAMPARO DIRECTOR 1.50 1.50 X 0 0 0 LISA DEMATTEIS-LEPORE CEO 23.00 27.00 X X 312316 0 6500 STEVE ABSHIRE CFO 23.00 27.00 X 213427 0 11461 BETH CONNOR CHIEF ADMINISTRATIVE OFFIC 23.00 27.00 X 186800 0 7800 KATHY SAVINO CHIEF PROGRAM OFFICER 4.00 46.00 X 0 191922 5757 JESSICA SMITH DEPUTY CHIEF OF CLINICAL D 23.00 27.00 X 144016 0 5880 THOMAS SLAYTON DIRECTOR OF MANAGEMENT INF 23.00 27.00 X 104251 0 11726 SUSAN PHILLIPS DIRECTOR OF QUALITY INSURANCE 23.00 27.00 X 100877 0 0 PATRICK FALLON DIRECTOR OF COMMUNITY JUST 23.00 27.00 X 0 123441 0 ALLISON FRIAR DIRECTOR OF CLINICAL DEVEL 23.00 27.00 X 0 108400 2168 1061687 423763 51292 6 0 1 0 PHILADELPHIA INSURANCE COMPANIES PO BOX 70251 PHILADELPHIA PA 19176 INSURANCE 818671 HPC FOOD SERVICE DEPT 385 PO BOX 150473 HARTFORD CT 06115 PURCHASE RAW FOOD ITEMS 465273 ROSCOMMON INFINITY LLC PO BOX 28 WATERTOWN CT 06795 LANDLORD 436483 ENFIELD BUILDERS PO BOX 1201 1654 KING ST ENFIELD CT 06083 CONTRACTOR 230547 CSD TOWER LLC 1608 WALNUT ST SUITE 1400 PHILADELPHIA PA 19103 LANDLORD 171615 5 73927 73927 MANAGEMENT FEE 561000 5648054 5648054 RENTAL - RELATED 501(C) 3 531120 3066684 3066684 FOOD SERVICE 722320 881072 881072 MAINTENANCE REVENUE 623000 26253 26253 9622063 28266 28266 19900 0 19900 19900 19900 75135 32817 42318 42318 OTHER REVENUE 999999 338857 338857 338857 10125331 9980820 0 70584 X 525743 525743 3347472 521281 2665898 160293 1085968 158531 882555 44882 958486 102554 849657 6275 134403 18078 112053 4272 2722469 2346982 374971 516 30242 30242 194335 182051 12284 707274 563169 144105 FOOD 493394 10809 482499 86 BAD DEBT 9379 9379 MISCELLANEOUS EXPENSE 8082 2624 3928 1530 ELIMINATIONS -943031 -803354 -139677 9274216 3112104 5944258 217854 239325 196041 1032111 755247 1121031 1353021 466025 486453 160770 60682 24615937 10077627 13348462 14538310 1000 1000 669084 863021 17037808 18253775 1371250 1974230 132828 1728401 10234972 8393061 15644 23854 11754694 12119546 X 4813203 5664318 469911 469911 5283114 6134229 17037808 18253775 851115 0 X X 0 1 X 1 0 X 84810 40902 35615 116532 120697 398556 9836838 9682251 9702135 9231870 9622063 48075157 54445 134334 188779 9976093 9857487 9737750 9348402 9742760 48662492 0 0 0 48662492 37420 36912 35305 32030 28266 169933 37420 36912 35305 32030 28266 169933 10013513 9894399 9773055 9380432 9771026 48832425 0.99650 0.99640 0.00350 0.00360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88830 72000 81750 80125 322705 577808 577808 12113207 7654692 4458515 498288 405251 93037 3549139 2017684 1531455 7877495 7877495 14538310 SECURITY DEPOSITS 23854 23854 5K RACE 22006 22006 13560 GOLF OUTING 53129 53129 19257 75135 75135 32817 32817 42318 X X X X X X 0 0 0 0 0 0 0 0 0 LISA DEMATTEIS-LEPORE CEO 312316 0 0 0 0 0 0 0 6500 0 318816 0 0 0 STEVE ABSHIRE CFO 213427 0 0 0 0 0 0 0 11461 0 224888 0 0 0 KATHY SAVINO CHIEF PROGRAM OFFICER 0 191922 0 0 0 0 0 0 0 5757 0 197679 0 0 BETH CONNOR CHIEF ADMINISTRATIVE OFFIC 186800 0 0 0 0 0 0 0 7800 0 194600 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION DELEGATED CONTROL OVER SOME DUTIES TO A PROFESSIONAL PROPERTY MANAGER FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE DEPARTMENT PREPARES THE SOURCE INFORMATION FOR THE TAX PREPARER. UPON RECEIPT OF THE DRAFTS THE FINANCE DEPARTMENT THEN CONDUCTS A COMPLETE REVIEW PRIOR TO SENDING COPIES TO EACH BOARD OF DIRECTORS MEMBER FOR THEIR REVIEW AND COMMENTS PRIOR TO SUBMITTING THE RETURN TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD AND KEY EMPLOYEES ANNUALLY FILL OUT A CONFLICT OF INTEREST FORM WHICH IS MONITORED BY HUMAN RESOURCES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAD A COMPENSATION SURVEY CONDUCTED BY CBIA AS WELL AS REVIEW OF CURRENT EMPLOYMENT STATISTICS FOR THE POSITION FROM THE CONNECTICUT DEPARTMENT OF LABOR. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST WITHIN A REASONABLE AMOUNT OF TIME. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 102,554. MANAGEMENT AND GENERAL EXPENSES 849,657. FUNDRAISING EXPENSES 6,275. TOTAL EXPENSES 958,486. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. 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