2022-04-29T17:08:59-07:00 2021-06-30 990 2020-07-01 060806499 CW RESOURCES INC CWRE 8602297700 200 Myrtle Street New Britain CT 060534160 Marta Jones Chief Financial Officer 8602297700 2022-04-29 1 11 1 AAL2 2020 2022-09-23 18:48:47Z Ron Buccilli 200 Myrtle Street New Britain CT 060534160 102860890 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. 22 20 2841 120 0 0 12435589 10678046 83771539 91752099 372587 430745 0 0 96579715 102860890 0 0 0 0 59860810 64966636 0 0 0 25461322 25565776 85322132 90532412 11257583 12328478 52373095 72075898 8610986 12793407 43762109 59282491 To provide integrated vocational training and employment opportunities for those individuals who are physically, developmentally, emotionally, and/or socio-economically challenged. 0 0 69816600 81695026 Community Based Employment Services: Provide community based employment programs and services to disabled persons and to persons with other social barriers to employment. 1,667 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. 6170042 4128389 Elderly Nutrition Services: Provide services to over 5,373 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. 7315266 5928684 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 149 clients during the tax year. 0 0 0 83301908 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 0 1 0 0 0 1 28 0 1 2841 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA CT IL KY MA MD NH NM NY OH TN UT X Marta Jones 8602297700 200 Myrtle Street New Britain CT 060534160 X RON BUCCILLI PRESIDENT 50 1 X 623397 0 52415 THOMAS MONDELCI NATIONAL ACCOUNTS DIRECTOR 40 1 X 345013 0 43819 WILLIAM GREEN EXECUTIVE VP 50 1 X 321930 0 51498 MARTA JONES CHIEF FINANCIAL OFFICER 50 1 X 235647 0 48979 SANDRA LAVOY VP OF COMMUNITY REHABILIATION SERVICES 50 1 X 217397 0 28185 WILLIAM BLONSKI VP OF SALES & MANUFACTURING 50 1 X 201984 0 36332 ANTHONY ZAGONE NATIONAL ACCOUNTS DIRECTOR 40 1 X 186160 0 30973 ERIN MCLAUGHLIN CONTROLLER 40 1 X 175474 0 28739 BRIAN ROGALSKI IT DIRECTOR 40 1 X 130693 0 41211 VALERIE LAVENSKI VP OF ADMINISTRATION - RETIRED 07/2020 50 1 X 143067 0 27875 DONNIE ST LOUIS DIRECTOR OF COMPLIANCE AND HR 40 1 X 144567 0 22046 CHET CAMARATA BOARD MEMBER 0.5 0.5 X 0 0 0 WAYNE CARINI BOARD MEMBER 0.5 0.5 X 0 0 0 RAYMOND DECORMIER BOARD MEMBER 0.5 0.5 X 0 0 0 LARRY GALLUPE BOARD MEMBER 0.5 0.5 X 0 0 0 JANIS JERMAN BOARD MEMBER 0.5 0.5 X 0 0 0 KENNY JONES BOARD MEMBER 0.5 0.5 X 0 0 0 JOSEPH LAFFIN BOARD MEMBER 0.5 0.5 X 0 0 0 LORI NEU BOARD MEMBER 0.5 0.5 X 0 0 0 ROBERT LAUNDY BOARD MEMBER 0.5 0.5 X 0 0 0 GEORGIAN LUSSIER BOARD MEMBER 0.5 0.5 X 0 0 0 ROBERT PRIMMER BOARD MEMBER 0.5 0.5 X 0 0 0 WILLIAM SCHUCH BOARD MEMBER 0.5 0.5 X 0 0 0 STEVE TILLONA BOARD MEMBER 0.5 0.5 X 0 0 0 JEANNETTE VARKAL BOARD MEMBER 0.5 0.5 X 0 0 0 ROBERT VOROSCAK BOARD MEMBER 0.5 0.5 X 0 0 0 STEPHEN NIMS BOARD MEMBER 0.5 0.5 X 0 0 0 PAUL D'ADDABBO BOARD MEMBER 0.5 0.5 X 0 0 0 DENNIS KERN BOARD MEMBER 0.5 0.5 X 0 0 0 GERRY BERTHIAUME TREASURER 0.5 0.5 X 0 0 0 DEBORAH WEBER SECRETARY 0.5 0.5 X 0 0 0 ROLLIN SCHUSTER CHAIRPERSON 0.5 0.5 X 0 0 0 ELIZABETH FLYNN-ANGELONE VICE CHAIRPERSON 0.5 0.5 X 0 0 0 2725329 0 412072 20 0 1 0 D&D Enterprises 21 Strnad Road Lisbon CT 06351 Landscaping and Snow Removal 606763 Automotive Connection LLC 103 East Main Street Plainville CT 06062 Vehicle Repair and Fleet Mgmt 569486 Double V Enterprises 8104 Starr Ave El Paso TX 79907 Landscaping 488300 Midlands LLC 1715 Sewanee Drive West Columbia SC 29169 Landscaping 402372 UKG Inc 2829 East Main Rd Portsmouth RI 02871 Human Resource Information System 203246 10 0 0 0 0 10674551 3495 0 10678046 ELDERLY NUTRITION PROGRAM 722320 4128389 4128389 0 0 DRY FOOD PACKAGING 311000 3676548 3676548 0 0 MISC MANUFACTURING & ASSEMBLY 310000 2252136 2252136 0 0 JOB TRAINING SERVICES 624310 952037 952037 0 0 JANITORIAL SERVICES 561700 80742989 80742989 0 0 0 0 0 0 91752099 430745 0 0 430745 0 0 0 0 0 0 0 0 0 0 0 0 0 0 102860890 91752099 0 430745 1973243 490184 1483059 44188934 42091235 2097699 643279 609388 33891 14031082 13514146 516936 4130098 3914588 215510 64208 32229 31979 75000 0 75000 595296 141843 453453 1685364 968028 717336 2066241 1813404 252837 66714 64764 1950 127801 115911 11890 1945845 1552410 393435 918416 766618 151798 RAW MATERIALS 12890024 12890024 0 0 CLIENT TRANSPORTATION TO JOB SITES 1131675 1131675 0 0 SOURCEAMERICA FEE 2520040 2520040 0 0 BAD DEBT EXPENSE AND SETTLEMENTS 705276 0 705276 0 773876 685421 88455 90532412 83301908 7230504 0 7661008 24818392 189155 37738 23825474 16004304 1113875 805416 236905 504005 21246283 15868009 5913874 5378274 12689862 23493200 742942 1034569 52373095 72075898 6859357 10750151 1008687 1008687 742942 1034569 8610986 12793407 X 43762109 59282491 0 0 43762109 59282491 52373095 72075898 12328478 3191904 0 0 0 0 X 0 1 X 1 1 1 X 13216457 11724510 11501287 12435589 10678046 59555889 62098454 65998071 74995590 83771539 91752099 378615753 75314911 77722581 86496877 96207128 102430145 438171642 438171642 25032 66219 130985 372587 430745 1025568 25032 66219 130985 372587 430745 1025568 75339943 77788800 86627862 96579715 102860890 439197210 0.99766 0.99854 0.00234 0.00146 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 3266992 2031921 1235071 0 0 0 0 0 17979291 13836088 4143203 0 0 0 0 5378274 0 DEFERRED COMPENSATION OBLIGATION 1034569 1034569 X 106052794 3191904 0 0 0 3191904 102860890 0 0 0 102860890 90532412 0 0 0 0 0 90532412 0 0 0 90532412 Schedule D, Part X, Line 2 The Company has no liability for uncertain tax positions with any of its open tax years. X X X X X X 0 0 0 0 0 0 0 1 0 RON BUCCILLI PRESIDENT 333611 0 284842 0 4944 0 33234 0 19180 0 675811 0 0 0 WILLIAM GREEN EXECUTIVE VP 239227 0 81671 0 1032 0 29373 0 22125 0 373428 0 0 0 MARTA JONES CHIEF FINANCIAL OFFICER 178502 0 56929 0 216 0 26926 0 22053 0 284626 0 0 0 SANDRA LAVOY VP OF COMMUNITY REHABILIATION SERVICES 165506 0 50860 0 1032 0 26162 0 2023 0 245583 0 0 0 WILLIAM BLONSKI VP OF SALES & MANUFACTURING 157299 0 44133 0 552 0 25885 0 10447 0 238316 0 0 0 VALERIE LAVENSKI VP OF ADMINISTRATION - RETIRED 07/2020 97742 0 45324 0 0 0 22574 0 5300 0 170940 0 0 0 THOMAS MONDELCI NATIONAL ACCOUNTS DIRECTOR 306364 0 38349 0 301 0 21471 0 22348 0 388833 0 0 0 ANTHONY ZAGONE NATIONAL ACCOUNTS DIRECTOR 147606 0 38363 0 192 0 21467 0 9506 0 217134 0 0 0 ERIN MCLAUGHLIN CONTROLLER 141391 0 33890 0 192 0 20342 0 8397 0 204212 0 0 0 BRIAN ROGALSKI IT DIRECTOR 107909 0 22462 0 322 0 17773 0 23438 0 171904 0 0 0 DONNIE ST LOUIS DIRECTOR OF COMPLIANCE AND HR 117754 0 26308 0 505 0 20286 0 1760 0 166613 0 0 0 Schedule J, 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. Richard Green Family member of William Green, a key employee 40870 Employee compensation 0 Allen Angelone Family member of Elizabeth Flynn-Angelone, a board member 15928 Employee compensation 0 Automotive Connection Fleet LLC Business owned by Kenny Jones, a board member 659906 Automotive repair and fleet management services 0 Human Resources Consulting Business owned by Joseph Laffin, a board member 109900 HR consulting services 0 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 All 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. The Form 990 can also be obtained online at www.guidestar.com. Form 990, Part VII, Section A, Line 1a Thomas Mondelci is a National Accounts Director for CW Resources Inc's as an employee and also a 1099 contractor. Compensation for both these items is included in Form 990, Part VII, Section A. CW Group Inc 200 Myrtle Street New Britain CT 06053 222784283 Support CW Resource's charitable purpose of providing employment to people with disabilities CT 501(c)(3) Line 12, Type I N/A 0 CW Enterprises Inc 200 Myrtle Street New Britain CT 06053 061187081 Commercial contracted production CT CW Group Inc C 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 CW Group Inc e 5000000 Available lines of credit CW Group Inc k 208800 Fair market value CW Group Inc p 4640 Invoice amount