2021-04-22T18:59:01-05:00 2020-06-30 271728945 PKF O'CONNOR DAVIES LLP 3001 SUMMER STREET 5TH FLOOR EAST STAMFORD CT 06905 990 2019-07-01 060891998 DOMUS KIDS INC DOMU 2033244277 83 LOCKWOOD AVENUE STAMFORD CT 069024201 JONATHAN RATHER TREASURER 2033244277 2021-04-22 1 GARRETT M HIGGINS P00543209 2033232400 2021-04-21 2019 2022-09-23 18:48:47Z MICHAEL DUGGAN 83 LOCKWOOD AVENUE STAMFORD CT 069024201 8764637 0 X WWW.DOMUSKIDS.ORG X 1972 CT DOMUS KIDS SERVES CHILDREN AND FAMILIES THROUGH A VARIETY OF PROGRAMS. 18 18 226 375 0 0 7657064 8401162 0 0 50707 145721 228711 165622 7936482 8712505 160000 929140 0 0 6342909 5661731 0 0 430685 1841204 1416343 8344113 8007214 -407631 705291 11649582 13069552 626182 1182705 11023400 11886847 X DOMUS KIDS INC. PROVIDES GROUP RESIDENTIAL HOMES, COUNSELING, EDUCATION, RECREATION, HEALTH CARE, AND RELATED SERVICES TO YOUNG PEOPLE IN NEED. DOMUS ALSO STUDIES AND DEVELOPS METHODS OF PROVIDING RESIDENTIAL FACILITIES FOR YOUNG PEOPLE WHO ARE NOT LIVING WITH THEIR PARENTS. 0 0 1011614 HARTFORD JUVENILE DETENTION CENTER: THIS PROGRAM IS A 10-MONTH SCHOOL PROGRAM CONDUCTED AT HARTFORD JUVENILE DETENTION CENTER (HJDC) THROUGH A CONTRACT WITH HARTFORD PUBLIC SCHOOLS: OUR STAFF WORK WITH YOUTH DETAINED AT HJDC PRIOR TO AND POST SENTENCING, BUT BEFORE ASSIGNMENT TO A CORRECTIONAL FACILITY OR RELEASE. IN ADDITION TO THE SCHOOL COMPONENT, WE ALSO PROVIDE SOCIAL AND EMOTIONAL SKILL BUILDING AND ENRICHMENT DURING THE SCHOOL DAY. THE PROGRAM SERVED 199 YOUTHS FOR THE FISCAL YEAR 2020. 609696 DOMUS KNIGHTS: DOMUS KNIGHTS ENGAGES DISENGAGED HIGH SCHOOL YOUTH IN INTENSIVE INTERPERSONAL RELATIONSHIPS IN ORDER TO HELP THEM ACQUIRE THE SOCIAL AND EMOTIONAL SKILLS, ATTITUDES, AND HABITS NEEDED TO GRADUATE HIGH SCHOOL AND BE READY, WILLING, AND ABLE TO SUCCEED IN THEIR POST-SECONDARY ENVIRONMENT. WE BELIEVE THAT IF WE PROVIDE DISENGAGED 9TH GRADE STUDENTS WITH A FAMILY ADVOCATE FOR FOUR YEARS WHO BUILDS INTENSIVE INTERPERSONAL RELATIONSHIPS THROUGH FACE-TO-FACE CONTACTS, FAMILY ENGAGEMENT, AND SKILLS BUILDING, YOUNG PEOPLE WILL ATTEND SCHOOL, BEHAVE, AND PASS FROM ONE GRADE LEVEL TO THE NEXT ON TIME, ULTIMATELY ACQUIRING ALL THE HABITS, SOCIAL AND EMOTIONAL SKILLS, AND ATTITUDES NEEDED TO BE READY, WILLING, AND ABLE TO GRADUATE HIGH SCHOOL AND SUCCEED IN THEIR POST-SECONDARY ENVIRONMENT. THE PROGRAM SERVED 151 YOUTH IN FISCAL YEAR 2020. 335951 INVICTUS: THE INVICTUS PRE-RELEASE/RE-ENTRY PROGRAM WORKS WITH YOUTH STARTING SIX MONTHS BEFORE THEY ARE RELEASED FROM INCARCERATION, AND UP TO A YEAR AFTER, TO HELP THEM PREPARE FOR AND GAIN EMPLOYMENT IN ORDER TO ENSURE A SUCCESSFUL TRANSITION BACK TO THE COMMUNITY. 4761448 929140 THE BRIDGEPORT DETENTION CENTER (BDC) SUMMER PROGRAM IS A SUMMER ACADEMIC ENRICHMENT PROGRAM CONDUCTED AT BDC THROUGH A CONTRACT WITH THE STATE COURT SUPPORT SERVICES DIVISION. STAFF WORK WITH YOUTH DETAILED AT BDC PRIOR TO SENTENCING OR AFTER SENTENCING, BUT BEFORE ASSIGNMENT TO A CORRECTIONAL FACILITY, ON ACADEMIC, SOCIAL, AND EMOTIONAL SKILL-BUILDING AND ENRICHMENT.THE DOMUS VIKINGS PROGRAM WAS LAUNCHED IN OCTOBER 2020 AT WEST HILL HIGH SCHOOL AND STAMFORD HIGH SCHOOL IN STAMFORD, CONNECTICUT. THE PROGRAM HELPS TO ENGAGE DISENGAGED HIGH SCHOOL YOUTH IN INTENSIVE INTERPERSONAL RELATIONSHIPS IN ORDER TO HELP THEM ACQUIRE THE SOCIAL AND EMOTIONAL SKILLS, ATTITUDES, AND HABITS NEEDED TO GRADUATE HIGH SCHOOL AND BE READY, WILLING, AND ABLE TO SUCCEED IN THEIR POST-SECONDARY ENVIRONMENT.FAMILY ADVOCATES HELP STUDENTS AND THEIR FAMILIES ADDRESS SOCIAL, EMOTIONAL, AND LIFE CHALLENGES TO REDUCE THEIR IMPACT ON SCHOOL-DAY LEARNING. FAMILY ADVOCATES WORK IN THE DOMUS SCHOOLS AND THE STAMFORD PUBLIC SCHOOLS.DOMUS OPERATES AFTERSCHOOL PROGRAMS AT THE TURN OF RIVER MIDDLE SCHOOL AND KT MURPHY ELEMENTARY SCHOOL IN STAMFORD. THE PROGRAMS OFFER A DIVERSE ARRAY OF RECREATIONAL AND ACADEMIC ENRICHMENT PROGRAMMING, PROVIDING A SAFE SPACE FOR OVER 100 STUDENTS AT EACH SCHOOL TO BUILD NEW SKILLS, IMPROVE THEIR ACADEMIC OUTCOMES, AND BUILD RELATIONSHIPS WITH CARING ADULTS.TWO SUMMER CAMPS SERVE 350 YOUTH WITH RECREATION AND ACADEMIC ENRICHMENT EACH SUMMER. THERE ARE TWO LOCATIONS - ONE AT LOCKWOOD AVENUE AND ONE AT CHESTER ADDISON.THE BRIDGES PROGRAM HELPS PARTICIPANTS TRANSITION INTO ADULTHOOD BY ASSISTING WITH INDEPENDENT APARTMENT LIVING IN BRIDGEPORT, NORWALK, AND STAMFORD.THE JUVENILE REVIEW BOARD (JRB) PROGRAM OFFERS FIRST-TIME MISDEMEANOR OFFENDERS AN ALTERNATIVE TO THE JUVENILE JUSTICE SYSTEM.THE PROJECT NEW HOPE PROGRAM ENGAGES HIGH-RISK YOUTH WHO ARE ON THE PATH TO/OR ARE ALREADY ENGAGED IN VIOLENCE AND/OR GANG ACTIVITY.THE WORK AND LEARN BUSINESS CENTER IS A YOUTH EMPLOYMENT PROGRAM COMPRISED OF SEVERAL YOUTH-RUN BUSINESSES. WORKING ALONGSIDE PROFESSIONALS, YOUTH ARE PAID WHILE THEY LEARN VITAL HARD AND SOFT SKILLS WHICH HELP THEM GET AND KEEP JOBS. THE PROGRAM'S TARGET POPULATION IS STAMFORD YOUTH AGED 14 TO 25 AT HIGH RISK FOR ADULT UNEMPLOYMENT AND/OR JUSTICE SYSTEM INVOLVEMENT. BUSINESSES INCLUDE BIKE REPAIR, SMALL ENGINE REPAIR, CULINARY, NAIL-HAIR SALON AND WOODWORKING. 4761448 929140 6718709 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 80 0 226 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X X EDWIN NAVAL 2033244277 83 LOCKWOOD AVENUE STAMFORD CT 06902 MICHAEL DUGGAN EXECUTIVE DIRECTOR 40.00 X 262295 0 43006 JULIE DEGENNARO ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 191378 0 22350 CRAIG BAKER CHIEF EDUCATION OFFICER 40.00 X 161504 0 8650 ALISON BLACK DIRECTOR OF RESEARCH & EVALUATION 40.00 X 129825 0 39801 EDWIN NAVAL CHIEF FINANCIAL OFFICER 40.00 X 132093 0 17555 THOMAS LANGAN CHIEF RESIDENTIAL SERVICE 40.00 X 117949 0 18538 COURTNEY CAREY CHIEF CLINICAL SERVICES OFFICER 40.00 X 116950 0 14882 JONATHAN HOCH CHIEF OPERATING OFFICER 40.00 X 116087 0 8402 ROBERT MINICUCCI CHAIR 1.00 X X 0 0 0 BETO CASELLAS VICE CHAIR 1.00 X X 0 0 0 PAULA MCINERNEY VICE CHAIR 1.00 X X 0 0 0 THOMAS KREITLER SECRETARY 1.00 X X 0 0 0 JONATHAN RATHER TREASURER 1.00 X X 0 0 0 ONI CHUKWU DIRECTOR 1.00 X 0 0 0 ROBERT GREEN DIRECTOR 1.00 X 0 0 0 CHARLIE HANNIGAN DIRECTOR 1.00 X 0 0 0 KEVIN HITE DIRECTOR 1.00 X 0 0 0 ANDREW LESUEUR DIRECTOR 1.00 X 0 0 0 ANTHONY MANISCALCO DIRECTOR 1.00 X 0 0 0 MARK MCGOLDRICK DIRECTOR 1.00 X 0 0 0 JEANNE MELINO DIRECTOR 1.00 X 0 0 0 FERNANDO MERCE DIRECTOR 1.00 X 0 0 0 DAVID NASON DIRECTOR THRU 7/1/19 1.00 X 0 0 0 ROB THOMAS DIRECTOR 1.00 X 0 0 0 PHILIP VILLHAUER DIRECTOR 1.00 X 0 0 0 FRANK VITIELLO DIRECTOR 1.00 X 0 0 0 PETER VON GAL DIRECTOR 1.00 X 0 0 0 1228081 0 173184 11 0 1 0 0 13900 797203 2603301 4986758 39381 8401162 145721 145721 17300 0 17300 17300 17300 22797 797203 52132 -29335 -29335 SHARED SERVICE FEES 900099 123600 123600 REIMBURSEMENT 900099 49667 49667 OTHER INCOME 900099 4390 4390 177657 8712505 0 0 311343 405975 405975 523165 523165 545994 458971 48811 38212 78536 66019 7021 5496 3944977 3316214 352671 276092 81801 68763 7313 5725 636558 535101 56907 44550 373865 314277 33423 26165 2440 1782 649 9 85378 56720 25346 3312 28661 28661 175133 127917 46599 617 554 316 189 49 165308 94228 56344 14736 144172 91151 44958 8063 204545 158440 45951 154 77361 27114 49880 367 25131 23943 1188 84126 72913 11213 130945 92547 32564 5834 DIRECT YOUTH SERVICES 246950 246950 OTHER PROGRAM EXPENSES 44659 36203 8132 324 OTHER FUNDRAISING EXPEN 980 980 8007214 6718709 857820 430685 1763252 4499210 2541058 1055231 563242 354250 5358 51473 38919 18731 1935687 1334744 556110 600943 4530839 4695275 1650804 1794439 11649582 13069552 385271 559205 240911 623500 626182 1182705 X 10313486 10763776 709914 1123071 11023400 11886847 11649582 13069552 X 705291 182489 -24333 X X 0 1 X 1 0 X 7976355 7591649 7661005 7657064 8401162 39287235 62650 80500 80500 80500 18000 322150 8039005 7672149 7741505 7737564 8419162 39609385 3953597 35655788 102158 254306 159498 161338 163021 840321 26732 1118101 965598 274764 177657 2562852 43012558 0.82900 0.84210 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2015 AMOUNT: $ 26,732. 2016 AMOUNT: $ 13,766. 2017 AMOUNT: $ 12,445. 2018 AMOUNT: $ 34,764. 2019 AMOUNT: $ 4,390. REFUND OF UBI TAX - 2016 AMOUNT: $ 197,179. SHARED SERVICE FEES - 2016 AMOUNT: $ 907,156. 2017 AMOUNT: $ 953,153. 2018 AMOUNT: $ 240,000. 2019 AMOUNT: $ 123,600. REIMBURSEMENT - 2019 AMOUNT: $ 49,667. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 7547868 7547868 527393 131848 0 0 585007 591910 539586 527393 2243896 3365844 146252 147978 134897 131848 560975 841463 20000 20000 727749 407581 320168 193918 135072 58846 364576 350955 13621 629444 441136 188308 600943 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 1585854 DUE FROM AFFILIATED SCHOOLS 208585 1794439 PAYCHECK PROTECTION PROGRAM LOAN 623500 623500 X 8857637 182489 18000 200489 8657148 28661 26696 55357 8712505 7994190 18000 18000 7976190 28661 2363 31024 8007214 PART X, LINE 2: DOMUS IS GENERALLY EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; HOWEVER, DOMUS IS SUBJECT TO TAX ON UNRELATED BUSINESS ACTIVITIES, PRIMARILY THOSE THAT FLOW THROUGH FROM ITS LIMITED PARTNERSHIP INVESTMENT. DOMUS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT DOMUS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. DOMUS IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JULY 1, 2017. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NOT REPORTED IN PART VIII, LINE 8B: 2,363. NET CHANGE IN BENEFICIAL INTEREST IN ASSETS REPORTED IN PART XI, LINE 9: 24,333. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NOT REPORTED IN PART VIII, LINE 8B: 2,363. GALA EVENT 578028 578028 2000 2000 GOLF 106900 88450 18450 1500 19227 14839 2 135072 130725 4347 2475 872 9219 820000 797203 22797 2475 1500 20099 2000 26058 52132 -29335 1 STAMFORD ACADEMY INC 83 LOCKWOOD AVENUE STAMFORD CT 06902 770641722 501(C)(3) 405975 GENERAL SUPPORT 1 0 DIRECT YOUTH SERVICES (FOOD, CLOTHING, FAMILY RELIEF) 1180 289836 233329 BOOK FOOD AND CLOTHING PART I, LINE 2: DOMUS KIDS, INC. MONITORS ITS GRANTS TO STAMFORD ACADEMY, INC. THROUGH REPORTING TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND ARE NOT OTHERWISE DIVERTED FROM THEIR INTENDED USE. FOR DIRECT YOUTH RELIEF: FUNDS ARE MONITORED BY PROGRAM DIRECTORS/BUDGET OWNERS BASED ON THEIR MONTHLY BUDGET REPORT. RECIPIENTS ARE THE PARTICIPANTS IN THE PROGRAMS. FOR COVID RELIEF, EACH WEEK FROM EARLY MARCH THROUGH THE END OF JUNE, DOMUS KIDS PROVIDED A WEEK'S WORTH OF GROCERIES TO PARTICIPATING FAMILIES. X X X 0 0 0 0 0 0 0 1 0 MICHAEL DUGGAN EXECUTIVE DIRECTOR 182295 0 80000 0 0 0 7680 0 35326 0 305301 0 0 0 JULIE DEGENNARO ASSOCIATE EXECUTIVE DIRECTOR 185378 0 6000 0 0 0 7558 0 14792 0 213728 0 0 0 CRAIG BAKER CHIEF EDUCATION OFFICER 158004 0 3500 0 0 0 5715 0 2935 0 170154 0 0 0 ALISON BLACK DIRECTOR OF RESEARCH & EVALUATION 129825 0 0 0 0 0 5638 0 34163 0 169626 0 0 0 PART I, LINE 7 THE FOLLOWING EMPLOYEES RECEIVED A BONUS FROM THE ORGANIZATION. THE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B) II (FOR PERSONS REPORTED ON SCHEDULE J) AND FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (D): MICHAEL DUGGAN, EXECUTIVE DIRECTOR: $80,000 EDWIN NAVAL, CHIEF FINANCIAL OFFICER: $3,500 JULIE DEGENNARO, ASSOCIATE EXECUTIVE DIRECTOR: $6,000 CRAIG BAKER, CHIEF EDUCATION OFFICER: $3,500 THOMAS LANGAN, CHIEF RESIDENTIAL SERVICE OFFICER: $3,000 COURTNEY CAREY, CHIEF CLINICAL SERVICE OFFICER: $3,000 JONATHAN HOCH, CHIEF OPERATING OFFICER $1,200 PERFORMANCE BONUSES ARE AWARDED TO EMPLOYEES AT THE END OF FISCAL YEAR BASED ON INDIVIDUAL EMPLOYEE AND OVERALL ORGANIZATION PERFORMANCE. BONUSES ARE PROPOSED BY MANAGEMENT AND APPROVED BY THE EXECUTIVE COMMITTEE TO ENSURE THAT THE BONUSES PAID ARE REASONABLE FOR THE SERVICES PROVIDED. KAREN DUGGAN WIFE OF MICHAEL DUGGAN, EXCECUTIVE DIRECTOR 78536 EMPLOYMENT ARRANGEMENT 0 X SUPPLIES 107 39381 COST 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 INFORMATION IS ASSEMBLED BY THE CHIEF FINANCIAL OFFICER WITH ASSISTANCE FROM OTHER STAFF. THE INFORMATION IS SENT TO AN INDEPENDENT AUDIT & TAX FIRM WHO COMPLETES AND REVIEWS THE RETURN. THE COMPLETED RETURN IS REVIEWED BY MANAGEMENT AND THE FINANCE & AUDIT COMMITTEE. AFTER INCORPORATING ANY RECOMMENDATIONS OR MODIFICATIONS, THE 990, WITH SCHEDULE B REDACTED TO PROTECT THE PRIVACY OF INDIVIDUAL DONORS, IS EMAILED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH FISCAL YEAR THE BOARD MEMBERS, EXECUTIVE DIRECTOR, ASSOCIATE EXECUTIVE DIRECTOR, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER ARE REQUIRED TO SIGN A STATEMENT INDICATING THAT THEY ARE FAMILIAR WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND THAT THEY EITHER HAVE NO CONFLICTS OR THEY LIST WHATEVER CONFLICTS THEY MAY HAVE. POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED, REVIEWED, AND DETERMINED BY THE BOARD OF DIRECTORS. ANY OFFICER OR DIRECTOR DEEMED TO HAVE A CONFLICT OF INTEREST MUST RECUSE HIMSELF/HERSELF FROM DISCUSSIONS AND DECISIONS ON THE TRANSACTION WHICH HE/SHE IS A PART OF. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONVENES PRIOR TO THE START OF FISCAL YEAR TO REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE ASSOCIATE EXECUTIVE DIRECTOR, THE CHIEF OPERATING OFFICER, THE CHIEF FINANCIAL OFFICER, AND THE CHIEF RESIDENTIAL OFFICER. PRIOR TO APPROVAL, THE COMMITTEE GATHERS INFORMATION FROM COMPARABLE ORGANIZATIONS AND FROM INDUSTRY STANDARDS, INCLUDING FORMS 990 OF OTHER ORGANIZATIONS. THE EXECUTIVE COMMITTEE NOTIFIES THE CHIEF FINANCIAL OFFICER IN WRITING OF APPROVED COMPENSATION AMOUNTS. THE APPROVALS ARE DOCUMENTED IN THE EXECUTIVE MEETING MINTUES. THE EXECUTIVE COMMITTEE LAST APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE ASSOCIATE EXECUTIVE DIRECTOR, THE CHIEF OPERATING OFFICER, THE CHIEF FINANCIAL OFFICER, THE SCHOOL DIRECTOR, THE CHIEF RESIDENTIAL OFFICER, THE CHIEF COMMUNITY OFFICER AND THE CHIEF EDUCATION OFFICER IN JUNE 2019. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FINANCIAL STATEMENTS AND PUBLIC DISCLOSURE COPIES OF THE FORM 990 ARE AVAILABLE ON THE ORGANIZATIONS'S WEBSITE, WWW.DOMUSKIDS.ORG. FORM 990, PART XI, LINE 9: NET CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS -24,333. FORM 990, PART XII, LINE 2C: DOMUS KIDS HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.