CHILD AND FAMILY AGENCY OF SOUTHEASTERN CONNECTICUT INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CHILD AND FAMILY AGENCY OF SOUTHEASTERN CONNECTICUT INC (EIN 23-7212022)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-30
- IRS object ID
- 202010309349301101
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-30T09:06:27-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CHURCH STREET 12TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237212022 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD & FAMILY AGENCY OF SE CT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 8604432896 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 HEMPSTEAD STREET | AddressLine1Txt |
| City | NEW LONDON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06320 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA BAXTER | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 8604432896 | PhoneNum |
| Signature | 2020-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL BALLASY | PreparerPersonNm |
| PTIN | P00852868 | PTIN |
| Phone | 9592007000 | PhoneNum |
| Preparation | 2020-01-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.59.242.22 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-28 | IPDt |
| IP Tm | 08:51:18 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B0AD6F4DA9753D811CB14F2348605CBBEABD616D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA BAXTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 HEMPSTEAD STREET | AddressLine1Txt |
| City | NEW LONDON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06320 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,477,732 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHILDANDFAMILYAGENCY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1809 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | CHILD & FAMILY AGENCY NURTURES CHILDREN AND FAMILIES TO DEVELOP THEIR STRENGTHS THROUGH SERVICE, PARTNERSHIP AND ADVOCACY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 236 | TotalEmployeeCnt |
| Total Volunteers | 49 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,756,624 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,472,189 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,137,773 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,731,856 | CYProgramServiceRevenueAmt |
| PY Investment Income | $128,166 | PYInvestmentIncomeAmt |
| CY Investment Income | $91,889 | CYInvestmentIncomeAmt |
| PY Other Revenue | $131,648 | PYOtherRevenueAmt |
| CY Other Revenue | $37,602 | CYOtherRevenueAmt |
| PY Total Revenue | $13,154,211 | PYTotalRevenueAmt |
| CY Total Revenue | $14,333,536 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,872,680 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,853,138 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $362,693 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,131,446 | PYOtherExpensesAmt |
| CY Other Expenses | $3,251,563 | CYOtherExpensesAmt |
| PY Total Expenses | $13,004,126 | PYTotalExpensesAmt |
| CY Total Expenses | $14,104,701 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $150,085 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $228,835 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,737,823 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,358,494 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,396,128 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,458,117 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,341,695 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,900,377 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CHILD & FAMILY AGENCY NURTURES CHILDREN AND FAMILIES TO DEVELOP THEIR STRENGTHS THROUGH SERVICE, PARTNERSHIP AND ADVOCACY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,664,150 | ExpenseAmt |
| Revenue | $2,412,316 | RevenueAmt |
| Desc | COUNSELING: OFFICE BASED - 4,356 CHILDREN, ADULTS & FAMILY MEMBERS. HOME BASED COUNSELING SERVICES - 2,257 CHILDREN & FAMILY MEMBERS. 106 CHILDREN FROM OUR SCHOOL BASED HEALTH CLINICS RECEIVE EVALUATION AND MEDICATION MANAGEMENT THROUGH OUR PSYCHIATRIC SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,741,826 | ExpenseAmt |
| Revenue | $867,431 | RevenueAmt |
| Desc | SCHOOL BASED & SCHOOL LINKED HEALTH CENTERS - 13,400 VISITS TO CENTERS AND 5,132 STUDENTS ENROLLED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,042,320 | ExpenseAmt |
| Revenue | $467,853 | RevenueAmt |
| Desc | CHILDHOOD SERVICES: COMPREHENSIVE DEVELOPMENT SERVICES - MEDICAL, MENTAL HEALTH, CHILD CARE, AND SOCIAL SERVICES ARE AVAILABLE TO CHILDREN BIRTH TO SIX YEARS. FAMILY RESOURCE CENTERS AND CHILD CARE SERVICES. SUMMER PROGRAMMING TO SCHOOL AGE CHILDREN AND AFTER SCHOOL PROGRAMMING PROVIDED TO 46 CHILDREN. DEVELOPMENTAL INFANT/TODDLER NURSERY PROVIDED SOCIALLY AND EDUCATIONALLY ENRICHED INDIVIDUALIZED ATTENTION TO INFANTS AND TODDLERS AND THEIR FAMILIES. CHILD CARE PROVIDED TO 161 CHILDREN AND 571 FAMILIES RECEIVED SUPPORT FROM OUR CHILDREN'S SERVICES. 200 FAMILIES SERVED THROUGH OUR NEW LONDON AND GROTON FAMILY RESOURCE CENTERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $347,899 | ExpenseAmt |
| Desc | PREVENTION/EDUCATION SERVICES: 1) SUBSTANCE ABUSE PREVENTION PROGRAMMING PROVIDED EDUCATION TO THE LYME/OLD LYME COMMUNITY AT LARGE. 2) SERVE HERE IS A PROGRAM DESIGNED TO REDUCE ACADEMIC DEBT AND ENCOURAGE ACTIVE COMMUNITY MEMBERS THROUGH SERVICE. 3) CT STRONG PROGRAMMING IS STATE FUNDED TO WORK WITH AND IMPROVE THE LIVES OF YOUNG ADULTS IN NL COUNTY MEETING SPECIFIC CRITERIA. 73 YOUTH/YOUNG ADULTS PARTICIPATED. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $347,899 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $11,796,195 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 61 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 236 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA BAXTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8604432896 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 HEMPSTEAD STREET | AddressLine1Txt |
| City | NEW LONDON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06320 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ART NAGEL | |||||||
| STRATEGIC PLANNING CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENDA FLOYD | |||||||
| OUTGOING PUBLIC RELATIONS CHAIR | 7.00 | Yes (X) | $0 | $0 | $0 | ||
| CALDONIA CALLIE SCIAVOLINO | |||||||
| BOARD SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CYNTHIA KIM BEGLIN | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEREK PIRRUCCELLO | |||||||
| 2ND VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DONETTA HODGE | |||||||
| BOARD TREASURER; FINANCE C | 1.15 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH LIZ LIGHTFOOT | |||||||
| BOARD DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH LIZPALAZZO | |||||||
| GROTON AUX CO-CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FELISE CRESSMAN | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAY CLARKSON | |||||||
| OUTGOING NEW LONDON/WATERFORD AUX C | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARRY FERGUSON | |||||||
| BLDG. & GROUNDS CHAIR; INV | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HARWOOD WOODY COMSTOCK | |||||||
| BOARD CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JANE MCLANE | |||||||
| BOARD DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| JANE SHEA | |||||||
| OUTGOING BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEROME JERRY FISCHER | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE CIPPARONE | |||||||
| OUTGOING BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHANNA MCCORMICK | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE STONE | |||||||
| BOARD DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUIS ALLYN | |||||||
| AUXILIARY REP (FOR MNS AUX CHAIR) | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN CRAVINHO | |||||||
| BOARD DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY DANGREMOND | |||||||
| DEVELOPMENT CO-CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| MIGDALIA SALAS | |||||||
| OUTGOING BOARD DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NEIL BALLOTTE | |||||||
| BOARD DIRECTOR | 0.30 | Yes (X) | $0 | $0 | $0 | ||
| PAT THOMPSON | |||||||
| ESSEX RIVER VALLEY AUX CHA | 6.00 | Yes (X) | $0 | $0 | $0 | ||
| RUTH CELOTTO | |||||||
| AUXILIARY REP(FOR NL/WATERFORD AUX CHAIR) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLY MUNDY | |||||||
| AUXILIARY REP (FOR LYME/OLD LYME AUX CHAIR) | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| SALLY MYERS | |||||||
| EAST LYME AUX CHAIR; NOMIN | 20.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON TRACY | |||||||
| LYME/OLD LYME AUX CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STELLA HABERLANDT | |||||||
| OUTGOING MYSTIC/NOANK/STONINGTON AU | 1.70 | Yes (X) | $0 | $0 | $0 | ||
| TERESA BURBANK | |||||||
| HUMAN RESOURCES CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS MITCHELL | |||||||
| SERVICES CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| VALERIE VAL LEWIS | |||||||
| 1ST VICE CHAIR; LEGISLATIV | 2.70 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| VICTORIA DEETSIE BRADFORD | |||||||
| DEVELOPMENT CO-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLISON BLAKE | |||||||
| CHIEF EXECUTIVE OFFICER 1/1/19 | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| LISA BAXTER | |||||||
| CHIEF FINANCIAL & ADMIN OFFICER | 40.00 | $95,794 | $0 | $1,728 | Yes (X) | ||
| LISA OTTO | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $96,576 | $0 | $31,467 | Yes (X) | ||
| RICHARD CALVERT | |||||||
| CHIEF EXECUTIVE OFFICER THRU 7/18 | 40.00 | $79,561 | $0 | $6,635 | Yes (X) | ||
| DR ADITI HAJIRNIS | |||||||
| PSYCHIATRIST | 40.00 | $225,116 | $0 | $10,933 | Yes (X) | ||
| DR RENU KOTHARI | |||||||
| MEDICAL DIRECTOR | 24.00 | $128,555 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $625,602 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $50,763 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ASSOCIATION OF COMMUNITY SERVICE AGENCIE | |||||
| PO BOX 416799 | BOSTON | MA | 02241 | HEALTH INSURANCE PAYMENT PROCESSING | $1,330,970 |
| UNITED COMMUNITY & FAMILY SERVICES | |||||
| 34 EAST TOWN STREET | NORWICH | CT | 06360 | INTENSIVE FAMILY PRESERVATIONS SERVICE | $270,487 |
| BLACKBURN BUILDING SERVICES LLC | |||||
| 218 REAR BOSTON POST ROAD | WATERFORD | CT | 06385 | JANITORIAL SERVICES | $130,305 |
| ECLINICAL WORKS LLC | |||||
| 2 TECHNOLOGY DRIVE | WESTBOROUGH | MA | 01581 | TECHNOLOGY SERVICES | $122,577 |
| LOCUM TENENS | |||||
| PO BOX 405547 | ATLANTA | GA | 30384 | PSYCHIATRY SERVICES | $121,623 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $374,834 | FederatedCampaignsAmt |
| Membership Dues | $26,039 | MembershipDuesAmt |
| Government Grants | $8,555,474 | GovernmentGrantsAmt |
| All Other Contributions | $1,515,842 | AllOtherContributionsAmt |
| Noncash Contributions | $106,594 | NoncashContributionsAmt |
| Total Contributions | $10,472,189 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COUNSELING, SCHOOL BASED, CHILDCA | 624100 | $3,405,885 | $3,405,885 |
| WORKSHOPS & CONTRACTS | 624100 | $325,971 | $325,971 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,731,856 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $116,009 | TotalRevenueColumnAmt |
| Exclusion | $116,009 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $359 | TotalRevenueColumnAmt |
| Exclusion | $359 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,499 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $21,499 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,499 | TotalRevenueColumnAmt |
| Exclusion | $21,499 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,120,076 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,144,196 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$24,120 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$24,120 | TotalRevenueColumnAmt |
| Exclusion | -$24,120 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,744 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,744 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,744 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,333,536 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,747,600 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $113,747 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,293 | TotalAmt |
| Program Services | $4,386 | ProgramServicesAmt |
| Management And General | $340,907 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,308,918 | TotalAmt |
| Program Services | $7,467,339 | ProgramServicesAmt |
| Management And General | $686,260 | ManagementAndGeneralAmt |
| Fundraising | $155,319 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,406 | TotalAmt |
| Program Services | $234,301 | ProgramServicesAmt |
| Management And General | $54,601 | ManagementAndGeneralAmt |
| Fundraising | $6,504 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,262,942 | TotalAmt |
| Program Services | $1,029,322 | ProgramServicesAmt |
| Management And General | $205,034 | ManagementAndGeneralAmt |
| Fundraising | $28,586 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,579 | TotalAmt |
| Program Services | $561,687 | ProgramServicesAmt |
| Management And General | $67,717 | ManagementAndGeneralAmt |
| Fundraising | $11,175 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,125 | TotalAmt |
| Program Services | $2,506 | ProgramServicesAmt |
| Management And General | $2,619 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,924 | TotalAmt |
| Management And General | $38,924 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,850 | TotalAmt |
| Management And General | $36,850 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,871 | TotalAmt |
| Management And General | $39,871 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $998,499 | TotalAmt |
| Program Services | $885,454 | ProgramServicesAmt |
| Management And General | $109,636 | ManagementAndGeneralAmt |
| Fundraising | $3,409 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,915 | TotalAmt |
| Program Services | $71,389 | ProgramServicesAmt |
| Management And General | $19,692 | ManagementAndGeneralAmt |
| Fundraising | $4,834 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,054 | TotalAmt |
| Program Services | $125,126 | ProgramServicesAmt |
| Management And General | $24,361 | ManagementAndGeneralAmt |
| Fundraising | $7,567 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $544,129 | TotalAmt |
| Program Services | $459,106 | ProgramServicesAmt |
| Management And General | $74,447 | ManagementAndGeneralAmt |
| Fundraising | $10,576 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,862 | TotalAmt |
| Program Services | $160,325 | ProgramServicesAmt |
| Management And General | $3,569 | ManagementAndGeneralAmt |
| Fundraising | $968 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,322 | TotalAmt |
| Program Services | $98,449 | ProgramServicesAmt |
| Management And General | $34,183 | ManagementAndGeneralAmt |
| Fundraising | $1,690 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,184 | TotalAmt |
| Program Services | $262,565 | ProgramServicesAmt |
| Management And General | $42,526 | ManagementAndGeneralAmt |
| Fundraising | $8,093 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,145 | TotalAmt |
| Program Services | $15,044 | ProgramServicesAmt |
| Management And General | $94,482 | ManagementAndGeneralAmt |
| Fundraising | $1,619 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $342,462 | $314,159 | $22,797 | $5,506 |
| SPECIAL EVENTS EXPENSES | $112,453 | $112,453 | ||
| OTHER EXPENSES | $66,801 | $35,241 | $29,935 | $1,625 |
| DIRECT SERVICE COSTS | $35,517 | $31,115 | $1,751 | $2,651 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,450 | TotalAmt |
| Program Services | $38,681 | ProgramServicesAmt |
| Management And General | $15,651 | ManagementAndGeneralAmt |
| Fundraising | $118 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,104,701 | TotalAmt |
| Program Services | $11,796,195 | ProgramServicesAmt |
| Management And General | $1,945,813 | ManagementAndGeneralAmt |
| Fundraising | $362,693 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,423 | BOYAmt |
| EOY | $116,456 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,954,717 | BOYAmt |
| EOY | $1,448,154 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,863 | BOYAmt |
| EOY | $841,956 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,670 | BOYAmt |
| EOY | $198,424 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,025 | BOYAmt |
| EOY | $155,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,965,275 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,462,111 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,557,260 | BOYAmt |
| EOY | $4,503,164 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,998,865 | BOYAmt |
| EOY | $5,094,793 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,737,823 | BOYAmt |
| EOY | $12,358,494 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,255 | BOYAmt |
| EOY | $1,034,003 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,422 | BOYAmt |
| EOY | $398,556 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,451 | BOYAmt |
| EOY | $25,558 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,396,128 | BOYAmt |
| EOY | $1,458,117 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,443,524 | BOYAmt |
| EOY | $9,037,598 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,440,575 | BOYAmt |
| EOY | $1,379,398 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $457,596 | BOYAmt |
| EOY | $483,381 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,341,695 | BOYAmt |
| EOY | $10,900,377 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,737,823 | BOYAmt |
| EOY | $12,358,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $228,835 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $329,847 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,289,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,566,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,559,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,756,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,472,189 | CurrentTaxYearAmt |
| Total | $48,644,835 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,289,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,566,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,559,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,756,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,472,189 | CurrentTaxYearAmt |
| Total | $48,644,835 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $48,644,835 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,947 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $92,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $120,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,867 | CurrentTaxYearAmt |
| Total | $606,454 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,906 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,923 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,800 | CurrentTaxYearMinus1YearAmt |
| Total | $132,210 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $248,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $319,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $198,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,744 | CurrentTaxYearAmt |
| Total | $961,568 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $50,345,067 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,580,901 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96620 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING - 2015 AMOUNT: $ 108,704. 2016 AMOUNT: $ 111,997. 2017 AMOUNT: $ 167,166. OTHER - 2014 AMOUNT: $ 179,672. 2015 AMOUNT: $ 139,627. 2016 AMOUNT: $ 207,752. 2017 AMOUNT: $ 30,906. 2018 AMOUNT: $ 15,744. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,850 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $36,850 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,067,851 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,104,701 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $855,235 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $213,809 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $796,735 | CurrentYearMinus3Amt |
| Current Year Minus2 | $796,116 | CurrentYearMinus2Amt |
| Current Year Minus1 | $800,206 | CurrentYearMinus1Amt |
| Current Year | $855,235 | CurrentYearAmt |
| Total | $3,248,292 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,872,438 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $48,600 | CurrentYearMinus3Amt |
| Current Year Minus2 | $49,350 | CurrentYearMinus2Amt |
| Current Year Minus1 | $36,100 | CurrentYearMinus1Amt |
| Current Year | $36,850 | CurrentYearAmt |
| Total | $170,900 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $199,184 | CurrentYearMinus3Amt |
| Current Year Minus2 | $199,029 | CurrentYearMinus2Amt |
| Current Year Minus1 | $200,052 | CurrentYearMinus1Amt |
| Current Year | $213,809 | CurrentYearAmt |
| Total | $812,074 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,218,111 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,923,124 | BeginningYearBalanceAmt |
| Contributions | $1,205,485 | ContributionsAmt |
| Investment Earnings Or Losses | $128,533 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $5,257,142 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,222,407 | BeginningYearBalanceAmt |
| Contributions | $632,660 | ContributionsAmt |
| Investment Earnings Or Losses | $68,057 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,923,124 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,631,497 | BeginningYearBalanceAmt |
| Contributions | $399,815 | ContributionsAmt |
| Investment Earnings Or Losses | $191,095 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,222,407 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,121,565 | BeginningYearBalanceAmt |
| Contributions | $523,893 | ContributionsAmt |
| Investment Earnings Or Losses | -$13,961 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,631,497 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,943,296 | BeginningYearBalanceAmt |
| Contributions | $171,830 | ContributionsAmt |
| Investment Earnings Or Losses | $6,439 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,121,565 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.87200 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.09200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03600 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $490,641 | OtherCostOrOtherBasisAmt |
| Book Value | $490,641 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,658,155 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,710,869 | DepreciationAmt |
| Book Value | $3,947,286 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $748,528 | OtherCostOrOtherBasisAmt |
| Depreciation | $713,007 | DepreciationAmt |
| Book Value | $35,521 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,951 | OtherCostOrOtherBasisAmt |
| Depreciation | $38,235 | DepreciationAmt |
| Book Value | $29,716 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,503,164 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,594,999 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $329,847 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$28,513 | OtherRevenueAmt |
| Revenue Not Reported | $301,334 | RevenueNotReportedAmt |
| Revenue Subtotal | $14,293,665 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $39,871 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $39,871 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $14,333,536 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,036,317 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$28,513 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$28,513 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,064,830 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $39,871 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $39,871 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,104,701 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | INCOME FROM ENDOWMENT FUNDS CAN BE USED FOR THE FOLLOWING PURPOSES: GENERAL ACTIVITIES, PROFESSIONAL DEVELOPMENT OF EMPLOYEES AND VOLUNTEERS, AND SUPPORT THE AGENCY'S PROGRAMS AND ITS MISSION. |
| PART X, LINE 2: | THE AGENCY HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2019 AND 2018. THE AGENCY'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2016 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDIT, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE AGENCY HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PROVISION FOR UNCOLLECTIBLE ACCOUNTS -28,513. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | PROVISION FOR UNCOLLECTIBLE ACCOUNTS -28,513. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MEDICAID INCENTIVE |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR ADITI HAJIRNIS | PersonNm |
| Title | PSYCHIATRIST | TitleTxt |
| Base Compensation Filing Org | $224,298 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $818 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,933 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $236,049 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | OFFICERS AND SELECTIVE EMPLOYEES WERE AWARDED INCENTIVE PAYMENTS DURING THE CALENDAR YEAR WHICH IS PART OF THE OVERALL METRICS/INCENTIVE PLAN. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,861 | NoncashContributionsRptF990Amt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $68,733 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE AGENCY HAS VARIOUS AUXILIARIES. EACH AUXILIARY HAS MEMBERS WHO ARE REPRESENTED BY THEIR AUXILIARY CHAIR ON CHILD AND FAMILY'S BOARD. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE AGENCY HAS VARIOUS AUXILIARIES. EACH AUXILIARY HAS MEMBERS WHO ARE REPRESENTED BY THEIR AUXILIARY CHAIR ON CHILD AND FAMILY'S BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE A DRAFT OF THE 990 IS COMPLETE, THE BOARD WILL BE GIVEN A COPY TO REVIEW AND GIVE INPUT. INPUT WILL BE REVIEWED AND ANY CHANGES WOULD BE AGREED UPON BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AGENCY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY CAREFULLY SCREENING PROSPECTIVE NEW BOARD MEMBERS, EMPLOYEES, AND SUBCONTRACTORS. THE SCREENING IS DONE BY HIGHER LEVEL MANAGEMENT AND APPROVED BY THE BOARD CHAIR FOR BOARD MEMBERS AND THE CEO FOR EMPLOYEES AND SUBCONTRACTORS. BOARD MEMBERS ARE GIVEN AN ORIENTATION AND AS PART OF THAT THE BYLAWS ARE REVIEWED WHICH INCLUDES THE CONFLICT OF INTEREST POLICIES. NEW EMPLOYEES ARE ALSO GIVEN AN ORIENTATION AND ARE REQUIRED TO READ AND SIGN THAT THEY HAVE READ THE PERSONNEL AND ORGANIZATIONAL POLICIES AND AGREE TO ABIDE BY THEM. STAFF ARE REQUIRED TO READ THESE POLICIES ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE SALARY OF THE CEO IS DETERMINED BY A PERFORMANCE REVIEW UNDERTAKEN BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THIS SALARY SHALL BE BASED ON INFORMATION PROVIDED BY THE HUMAN RESOURCES STAFF OF THE AGENCY WHICH INCLUDES THE SALARY OF CEOS EMPLOYED IN SIMILAR AGENCIES WITH SIMILAR ANNUAL BUDGETS AND STAFF NUMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTATION AVAILABLE UPON REQUEST. ORGANIZATION WILL BE MAKING AVAILABLE ON THEIR WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |