2020-05-12T12:56:57-05:00 2019-06-30 271728945 PKF O'CONNOR DAVIES LLP 3001 SUMMER STREET 5TH FLOOR EAST STAMFORD CT 06905 990 2018-07-01 060891998 DOMUS KIDS INC DOMU 2033244277 83 LOCKWOOD AVENUE STAMFORD CT 069024201 JONATHAN RATHER TREASURER 2033244277 2020-05-12 1 GARRETT M HIGGINS P00543209 2033232400 2020-05-12 24.190.81.239 2020-05-12 12:56:54 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 9616F4B14A694591D1E716C270910E6FA5556DA3 2018 2020-11-19 02:30:22Z MICHAEL DUGGAN 83 LOCKWOOD AVENUE STAMFORD CT 069024201 8925112 0 X WWW.DOMUSKIDS.ORG X 1972 CT DOMUS KIDS SERVES CHILDREN AND FAMILIES THROUGH A VARIETY OF PROGRAMS. 19 19 220 300 -9627 -10127 7661005 7657064 0 0 111623 50707 763972 228711 8536600 7936482 1185784 160000 0 0 6044758 6342909 0 0 527468 2044589 1841204 9275131 8344113 -738531 -407631 11589808 11649582 451877 626182 11137931 11023400 X DOMUS KIDS INC. IS A NONPROFIT ORGANIZATION SERVING TO PROVIDE GROUP RESIDENTIAL HOMES, COUNSELING, EDUCATION, RECREATION, HEALTH CARE, AND RELATED SERVICES FOR YOUNG PEOPLE IN NEED OF SUCH FACILITIES. DOMUS ALSO EXISTS TO STUDY AND DEVELOP METHODS OF PROVIDING RESIDENTIAL FACILITIES FOR YOUNG PEOPLE WHO ARE NOT LIVING WITH THEIR PARENTS. 0 0 913149 CHESTER ADDISON COMMUNITY CENTER:THE CHESTER ADDISON COMMUNITY CENTER PROVIDES SERVICES TO RESIDENTS OF SOUTHWOOD SQUARE AND THE SURROUNDING WATERSIDE DISTRICT AT STAMFORD, CONNECTICUT. EDUCATIONAL, RECREATIONAL AND LIFE SKILLS PROGRAMS ARE PROVIDED TO A VARIETY OF AGE GROUPS. THE PROGRAM SERVED 128 YOUTH OVER THE SUMMER AND 92 YOUTH DURING THE SCHOOL YEAR FOR THE FISCAL YEAR 2019. 898718 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 ON TIME FROM ONE GRADE LEVEL TO THE NEXT, 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 107 YOUTH FOR FISCAL YEAR 2019. 887368 HARFORD JUVENILE DETENTION CENTER:THE PROGRAM THAT DOMUS OPERATES IS A 10-MONTH SCHOOL PROGRAM CONDUCTED AT HARTFORD JUVENILE DETENTION CENTER THROUGH A CONTRACT WITH HARTFORD PUBLIC SCHOOLS. DOMUS STAFF WORK THE YOUTH DETAINED AT HJDC PRIOR TO/POST SENTENCING BUT BEFORE ASSIGNMENT TO A CORRECTIONAL FACILITY OR RELEASE. IN ADDITION TO THE SCHOOL COMPONENT OF THE PROGRAM, WE ALSO PROVIDE SOCIAL AND EMOTIONAL SKILL BUILDING AND ENRICHMENT DURING THE SCHOOL DAY. THE PROGRAM SERVED 294 YOUTHS FOR THE FISCAL YEAR 2019. 4298140 160000 THE LION'S DEN OUT-OF-SCHOOL-TIME PROGRAM SERVES THE STUDENTS OF TRAILBLAZERS ACADEMY, WHO ATTEND THE PROGRAM BEFORE AND AFTER SCHOOL, WHERE THEY RECEIVE TUTORING, HOMEWORK HELP, RECREATION, YOUTH AND FAMILY COUNSELING, AND OTHER ASSORTED ACTIVITIES. YOUTH WORKERS, HIGH SCHOOL AND COLLEGE STUDENTS, AND CERTIFIED TEACHERS STAFF THE PROGRAM.DOMUS OPERATES AFTER-SCHOOL 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.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.THE TRAFIGURA 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.THE PRISON VISITATION PROGRAM PROVIDES TRANSPORTATION TO AREA PRISONS FOR RELATIVES AND CHILDREN OF PRISONERS IN THE CRIMINAL JUSTICE SYSTEM. THE PROGRAM IS FUNDED BY DCF. 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, WHO FUNDS THE PROGRAM. STAFF WORK WITH YOUTH DETAINED AT BDC PRIOR TO SENTENCING OR AFTER SENTENCING BUT BEFORE ASSIGNMENT TO A CORRECTIONAL FACILITY ON ACADEMIC, SOCIAL, AND EMOTIONAL SKILL BUILDING AND ENRICHMENT.SPECIAL INITIATIVES ENCOMPASSES INCUBATION/PILOT EFFORTS AND ORGANIZATION-WIDE INITIATIVES SUCH AS IMPLEMENTING THE SANCTUARY MODEL OF TRAUMA-INFORMED CARE, PROVIDING HOLIDAY SUPPORT TO CHILDREN AND FAMILIES IN OUR CARE, AND SUPPORTING OUR DATA COLLECTION AND ANALYSIS INITIATIVES ASSOCIATED WITH OUR EFFORTS TO BECOME A MORE DATA-DRIVEN ORGANIZATION.DOMUS HOUSE PROVIDES HOUSING AND SERVICES TO ADOLESCENT MALES AGED 14 TO 21 WHO ARE PLACED THERE BY THE STATE OF CONNECTICUT DEPARTMENT OFCHILDREN AND FAMILIES. THE YOUTH LIVE IN A GROUP HOME SETTING; ACTIVITIES FOCUS ON LIFE SKILLS TRAINING AND EDUCATIONAL ATTAINMENT WITH THE GOAL OF MAKING A SUCCESSFUL TRANSITION TO POST-SECONDARY TRAINING, EDUCATION, OR THE SKILLED WORKFORCE. THE YOUTH ALSO RECEIVE GROUP AND INDIVIDUAL COUNSELING, THERAPEUTIC RECREATION AND HEALTH CARE. 4298140 160000 6997375 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 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 13 0 220 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 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 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 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 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 SUSAN YLITALO DIRECTOR (THRU 12/2018) 1.00 X 0 0 0 SCOTT DEPETRIS DIRECTOR (THRU 11/2018) 1.00 X 0 0 0 KIM HOLDER DIRECTOR (THRU 11/2018) 1.00 X 0 0 0 DAVID NASON DIRECTOR 1.00 X 0 0 0 ONI CHUKWU DIRECTOR 1.00 X 0 0 0 FERNANDO MERCE DIRECTOR 1.00 X 0 0 0 MICHAEL DUGGAN EXECUTIVE DIRECTOR 40.00 X 263148 0 36495 EDWIN NAVAL CHIEF FINANCIAL OFFICER 40.00 X 130992 0 14520 JULIE DEGENNARO ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 190131 0 19115 CRAIG BAKER CHIEF EDUCATION OFFICER 40.00 X 160136 0 5166 MARC DONALD SCHOOL DIRECTOR 40.00 X 138288 0 29169 THOMAS LANGAN CHIEF RESIDENTIAL SERVICE OFFICER 40.00 X 119048 0 16059 COURTNEY CAREY CHIEF CLINICAL SERVICES OFFICER 40.00 X 118128 0 4631 LILIAN IJOMAH PROGRAM DIRECTOR 40.00 X 112010 0 19595 1231881 0 144750 10 0 1 0 0 972525 2992804 3691735 71786 7657064 118813 118813 42525 0 42525 42525 42525 758849 826955 -68106 -68106 -68106 82724 972525 161675 -78951 -78951 SHARED SERVICE FEES 900099 240000 240000 OTHER INCOME 900099 34764 34764 PARTNERSHIP LOSS 900099 -9627 -9627 265137 7936482 0 -9627 289045 160000 160000 675838 569647 63480 42711 92274 77776 8667 5831 4358669 3673812 409403 275454 94482 79636 8875 5971 700331 590291 65781 44259 421315 355116 39573 26626 79481 53065 19818 6598 24920 24920 123348 83773 39575 506 331 88 87 142762 96040 31769 14953 141368 92594 24140 24634 284318 191923 49398 42997 113624 104771 8486 367 36335 34400 1688 247 65428 53977 11451 124897 103885 12158 8854 DIRECT YOUTH SERVICES 596186 596186 OTHER PROGRAM EXPENSES 80152 80152 OTHER FUNDRAISING EXPEN 27879 27879 8344113 6997375 819270 527468 2274748 1763252 1409074 2541058 180307 563242 614905 5358 22379 38919 1806728 1250618 1301635 556110 4097476 4530839 1689284 1650804 11589808 11649582 305613 385271 146264 240911 451877 626182 X 9882386 10313486 1255545 709914 11137931 11023400 11589808 11649582 X -407631 283473 9627 X X 0 1 X 1 0 X 8549732 7976355 7591649 7661005 7657064 39435805 80500 62650 80500 80500 80500 384650 8630232 8039005 7672149 7741505 7737564 39820455 3518867 36301588 84857 102158 254306 159498 161338 762157 581 581 140492 26732 1118101 965598 274764 2525687 43108880 0.84210 0.77640 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2014 AMOUNT: $ 53,055. 2015 AMOUNT: $ 26,732. 2016 AMOUNT: $ 13,766. 2017 AMOUNT: $ 12,445. 2018 AMOUNT: $ 34,764. REFUND OF UBI TAX - 2014 AMOUNT: $ 87,437. 2016 AMOUNT: $ 197,179. SHARED SERVICE FEES - 2016 AMOUNT: $ 907,156. 2017 AMOUNT: $ 953,153. 2018 AMOUNT: $ 240,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 7791725 7791725 539586 134897 0 0 634377 585007 591910 539586 2350880 3526320 158594 146252 147978 134897 587721 881582 20000 20000 727749 383769 343980 160019 109772 50247 364576 342172 22404 534384 414905 119479 556110 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 1650804 1650804 DUE TO THIRD PARTY 240911 240911 X 8446837 283473 80500 171302 535275 7911562 24920 24920 7936482 8561368 80500 161675 242175 8319193 24920 24920 8344113 PART X, LINE 2: DOMUS IS GENERALLY EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. 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, 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED IN PART VIII, LINE 8B: 161,675. PARTNERSHIP LOSS (NOT RECORDED ON THE BOOKS): 9,627. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES REPORTED IN PART VIII, LINE 8B: 161,675. GALA EVENT 782750 740925 41825 45394 2000 5950 43516 NINER 135653 131789 3864 1518 2325 8470 3 136846 99811 37035 35608 2300 14594 1055249 972525 82724 45394 39126 10575 66580 161675 -78951 1 STAMFORD ACADEMY INC 83 LOCKWOOD AVENUE STAMFORD CT 06902 770641722 501(C)(3) 160000 GENERAL SUPPORT 1 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 THE INTENDED USE. X X X 0 0 0 0 0 0 0 1 0 MICHAEL DUGGAN EXECUTIVE DIRECTOR 183148 0 80000 0 0 0 7680 0 28815 0 299643 0 0 0 JULIE DEGENNARO ASSOCIATE EXECUTIVE DIRECTOR 185109 0 5022 0 0 0 7558 0 11557 0 209246 0 0 0 CRAIG BAKER CHIEF EDUCATION OFFICER 157868 0 2268 0 0 0 4742 0 424 0 165302 0 0 0 MARC DONALD SCHOOL DIRECTOR 137781 0 507 0 0 0 2857 0 26312 0 167457 0 0 0 PART I, LINE 7 THE FOLLOWING EMPLOYEES RECEIVED A BONUS FROM THE ORGANIZATION. THE AMOUNT WAS INCLUDED IN SCHEDULE J, PART II, COLUMN (B) II (AS APPLICABLE) AND FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (D): MICHAEL DUGGAN, EXECUTIVE DIRECTOR: $80,000 EDWIN NAVAL, CHIEF FINANCIAL OFFICER: $2,354 JULIE DEGENNARO, ASSOCIATE EXECUTIVE DIRECTOR: $5,022 CRAIG BAKER, CHIEF EDUCATION OFFICER: $2,268 THOMAS LANGAN, CHIEF RESIDENTIAL SERVICE OFFICER: $2,854 MARC DONALD, SCHOOL DIRECTOR: $507 COURTNEY CAREY, CHIEF CLINICAL SERVICE OFFICER: $2,354 LILIAN IJOMAH, PROGRAM DIRECTOR: $541 PERFORMANCE BONUSES ARE AWARDED TO EMPLOYEES AT THE END OF FISCAL YEAR DEPENDING ON INDIVIDUAL EMPLOYEE AND OVERALL ORGANIZATION PERFORMANCE. BONUSES ARE PROPOSED BY MANAGEMENT AND APPROVED BY THE EXECUTIVE COMMITTEE OF DOMUS KIDS, INC. TO ENSURE THAT THE BONUSES PAID ARE REASONABLE FOR THE SERVICES PROVIDED. KAREN DUGGAN WIFE OF MICHAEL DUGGAN, EXCECUTIVE DIRECTOR 92274 KAREN IS EMPLOYED BY DOMUS KIDS INC. AS AN ACCOUNTS PAYABLE STAFF. 0 X PROGRAM SUPPLIES 72 71786 COST 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS IS REPORTED IN COLUMN (B). 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 DOMUS KIDS, INC. 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 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 AGENCY'S POLICY AND THAT THEY EITHER HAVE NO CONFLICTS OR LIST WHATEVER CONFLICTS THEY MAY HAVE. POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND REVIEWED AT THE BOARD MEETING. 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 OF DOMUS KIDS, INC. 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. BEFORE APPROVAL, THE COMMITTEE GATHERS INFORMATION FROM ORGANIZATIONS COMPARABLE TO DOMUS KIDS, INC. AND FROM INDUSTRY STANDARDS, INCLUDING FORM 990 OF OTHER ORGANIZATIONS. THE EXECUTIVE COMMITTEE NOTIFIES THE CHIEF FINANCIAL OFFICER IN WRITING OF APPROVED COMPENSATION AMOUNTS. THE EXECUTIVE COMMITTEE LAST APPROVED COMPENSATION FOR 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 2018. 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 VERSIONS OF THE 990S ARE AVAILABLE ON THE WEBSITE, WWW.DOMUSKIDS.ORG. FORM 990, PART XI, LINE 9: PARTNERSHIP LOSS (NOT RECORDED ON BOOKS) 9,627. 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.