2020-04-08T07:39:12-05:00 2019-06-30 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2018-07-01 510333030 CONNECTIONS COMMUNITY SUPPORT PROGRAMS INC CONN 3024426622 3821 LANCASTER PIKE WILMINGTON DE 19805 WILLIAM NORTHEY CHIEF INFORMATICS 3029843380 2019-02-24 true JOSEPH V GIORDANO CPA P01249336 3022660202 2020-04-07 71.162.229.145 2020-04-08 07:39:12 CD P A7C5D6A724A04B973C2053CEB65C0BEAAFF2FE7D 4CD7EB480A27E4FDC1DFDE3B5C47D7777D798199 2018 2020-09-23 17:36:50Z WILLIAM NORTHEY 3821 LANCASTER PIKE WILMINGTON DE 19805 134479100 false X CONNECTIONSCSP.ORG X 1985 DE CONNECTIONS PROVIDES A COMPREHENSIVE ARRAY OF HEALTHCARE, HOUSING, AND EMPLOYMENT OPPORTUNITIES THAT HELP INDIVIDUALS AND FAMILIES TO ACHIEVE THEIR OWN GOALS AND ENHANCE OUR COMMUNITIES. 9 9 2332 25 0 580534 2192589 123809113 132132019 -375104 122465 77230 124512112 134026734 0 0 81515879 87180745 0 140962 42411582 48477077 123927461 135657822 584651 -1631088 48305336 55430395 35453452 44209599 12851884 11220796 X CONNECTIONS PROVIDES A COMPREHENSIVE ARRAY OF HEALTHCARE, HOUSING, AND EMPLOYMENT OPPORTUNITIES THAT HELP INDIVIDUALS AND FAMILIES TO ACHIEVE THEIR OWN GOALS AND ENHANCE OUR COMMUNITIES. false false 112536982 PRIMARY MEDICAL AND PSYCHIATRIC TREATMENT, COUNSELING FOR MENTAL HEALTH, SUBSTANCE ABUSE, AND SEX OFFENSES, ASSISTANCE TO GET AND KEEP EMPLOYMENT, OUTREACH AND CASE MANAGEMENT FOR INCARCERATED PERSONS AND PERSONS WITH MENTAL HEALTH AND SUBSTANCE USE CONDITIONS AND/OR HIV/AIDS AND/OR COGNITIVE DISABILITIES 16191710 HOUSING FOR INDIVIDUALS AND FAMILIES WITH EXTREMELY LOW INCOMES, INCLUDING THOSE WHO ARE HOMELESS AND/OR ARE LIVING WITH/RECOVERING FROM MENTAL HEALTH AND SUBSTANCE USE CONDITIIONS AND/OR HIV/AIDS AND/OR COGNITIVE DISABILITIES AND/OR VETERANS AND THEIR FAMILIES 6788168 CONNECT TO WORK IS A COMPREHENSIVE EMPLOYMENT, CASE MANAGEMENT, MENTORING AND FINANCIAL LITERACY PROGRAM FOR INDIVIDUALS WHO HAVE BARRIERS TO EMPLOYMENT SUCH AS CRIMINAL JUSTICE INVOLVEMENT, DISABILITIES AND LOW RATES OF EDUCATIONAL ATTAINMENT. INDIVIDUALS WHO ARE SERVED IN THE PROGRAM RECEIVE VOCATIONAL ASSESSMENT, CAREER PLANNING AND COUNSELING, JOB TRAINING AND JOB PLACEMENT SERVICES. CONNECT TO WORK ALSO DEVELOPS SMALL BUSINESSES IN WHICH INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES SUCH AS LOW RATES OF EDUCATIONAL ATTAINMENT AND CRIMINAL JUSTICE INVOLVEMENT CAN OBTAIN COMPETITIVE EMPLOYMENT. THE SMALL BUSINESSES WE HAVE DEVELOPED INCLUDE 1) JANITORIAL AND MAINTENANCE SERVICES; 2) CONSTRUCTION CLEAN UP; AND 3) FOOD SERVICES AND 4) MEDICAL TRANSPORTATION. AS THE RESULT OF THE TRAINING AND EXPERIENCE THEY RECEIVE IN OUR BUSINESSES AND THE CASE MANAGEMENT SUPPORT THEY RECEIVE FROM OUR EMPLOYMENT SPECIALISTS, MANY OF OUR INDIVIDUALS ARE ABLE TO MOVE ON TO PERMANENT AND WELL COMPENSATED EMPLOYMENT IN THE PRIVATE SECTOR. 135516860 true true false true false false true false true false true false false true true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 344 0 2332 true false false false false true true true true false false false false false false false false X 9 9 true false false false false false false true true false false true true true true true true true true false X X MICHAEL HALDEMAN 3029328807 3821 LANCASTER PIKE WILMINGTON DE 19805 BOB BYRD CHAIRMAN 1.00 X 0 0 0 TIMOTHY D RODDEN SECRETARY 1.00 X 0 0 0 J WILLIAM BOWLSBEY DIRECTOR 1.00 X 0 0 0 SCOTT H CHAMPAGNE DIRECTOR 1.00 X 0 0 0 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TRANSPORTATION 1870142 BAYHEALTH MEDICAL CENTER 540 S GOVERNORS AVE 101B DOVER DE 19904 INMATE HOSPITAL 1833233 ARTHUR HALL INSURANCE 4 ROCKLAND ROAD MONTCHANIN DE 19710 INSURANCE 1370237 SYSCO 600 PACKER AVE PHILADELPHIA PA 19148 FOOD WHOLESALE 1094952 CHRISTIANA CARE 4755 OGLETOWN STANTON RD NEWARK DE 19713 INMATE HOSPITAL 1056122 5 2192589 2192589 NET PATIENT REVENUES 621300 121926734 121926734 RESIDENCE AND ADMIN FEES 531110 6663605 6663605 EMPLOYMENT SERVICES 624310 3541680 3541680 132132019 77262 452366 -375104 -375104 -375104 OTHER REVENUE 77230 77230 77230 134026734 -375104 132209249 6022286 6022286 67418422 67411557 6865 8012027 7984916 27111 5728010 5725081 2929 4430778 4417427 13351 1397668 1397668 1064726 1064726 CLIENT COSTS 21000805 20981929 18876 INDIRECT 8705164 8705164 OPERATING 6340196 6269126 71070 TRANSPORTATION 3256167 3255407 760 2281573 2281573 135657822 135516860 0 140962 632379 3929985 16072802 18359797 445888 961871 36119673 7507855 27689714 28611818 3464553 3566924 48305336 55430395 5792283 9644326 206954 238137 1290954 1123861 19030984 21233362 7823009 10874474 1309268 1095439 35453452 44209599 X 12851884 11220796 12851884 11220796 48305336 55430395 -1631088 X false true X true true true X 60255094 70216216 74247965 78146286 83884531 366750092 60255094 70216216 74247965 78146286 83884531 366750092 366750092 131340 524588 893265 86335 77230 1712758 368462850 0.99540 0.99250 X PART II, LINE 10 OTHER INCOME 1,712,758 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135657822 135657822 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 102000 68676 65031 235707 250000 250000 250000 250000 1000000 1500000 1 14.00 false false true X 1364876 1364876 31440484 6639082 24801402 2656180 663910 1992270 658133 204863 453270 28611818 CLIENT DEPOSITS 1123861 RELATED PARTY RECEIVABLES 937803 CONSTRUCTION IN PROGRESS 549859 OTHER ASSETS 495861 DEPOSITS 459540 3566924 ACCRUED PAYROLL AND RELATED COSTS 1093529 SECURITY DEPOSITS 1910 1095439 X 134026734 134026734 134026734 135657822 135657822 135657822 SCHEDULE D, PAGE 1, PART II, LINE 9 IN CONNECTIONS CSP, INC.'S FINANCIAL STATEMENTS, THE CONSERVATION EASEMENT LAND IS INCLUDED AS PART OF LAND IN PROPERTY, PLANT AND EQUIPMENT. IT IS NOTED ON THE 990 FEDERAL ASSET REPORT AS ASSET NUMBER 148. SCHEDULE D, PAGE 2, PART IV, LINE 2B PART IV, LINE 2B - ESCROW LIABILITY ARRANGEMENT EXPLANATION CONNECTIONS HOLDS MONIES, PAYS BILLS, AND MAKES DEPOSITS AS THE REPRESENTATIVE PAYEE FOR MANY OF ITS CLIENTS. THESE MONIES ARE REPORTED AS BOTH AN ASSET AND A LIABILITY ON PART X OF THE 990. SCHEDULE D, PAGE 3, PART X CONNECTIONS COMMUNITY SUPPORT PROGRAMS, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THE ENTITY HAS BEEN CLASSIFIED AS ONE THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY WAS REQUIRED TO ADOPT ASC 740, "ACCOUNTING FOR INCOME TAXES,", WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER 501(C) (3). ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE JUNE 30, 2016, 2017 AND 2018 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. THERE ARE NO INTEREST AND PENALTIES AS OF JUNE 30, 2019 AND 2018. false false false false false false false false false CATHERINE DEVANEY MCKAY PRESIDENT & CEO 299331 8841 308172 CHRISTOPHER DEVANEY COO 210060 210060 JOSE CAPIRO PHYSICIAN 375225 375225 AKINLAWON AYENI PHYSICIAN 321914 20842 342756 GERALD MEHALICK PHYSICIAN 294570 426 294996 SCOTT HOUSER PHYSICIAN 267071 22400 289471 DAVID YUNIS PHYSICIAN 281635 281635 DAVID AUGUST PHYSCIAN 264932 10326 275258 HENRY LUU PHYSCIAN 273130 1920 275050 RAFIYA BAIG PSYCHIATRIST 244625 25435 270060 HERMAN ELLIS CHIEF PHYSICIAN 239420 16592 256012 CHRISTOPHER MOEN CHIEF MED OFFICER 235135 235135 SAUNDRA DEWAR NURSE PRACTITIONER 227688 10680 238368 MICHAEL KUCZMARSKI MEDICAL DIRECTOR 224767 3296 228063 KATHLEEN POTTER NURSE PRACTITIONER 221461 4775 226236 MONICA MILLS NURSE PRACTITIONER 223755 223755 JENNIFER LENZ DENTAL DIRECTOR 194814 15674 210488 STEVEN DAVIS CHIEF COUNSEL 190172 20086 210258 WILLIAM MAZUR PHYSCIAN 205504 205504 MICHELLE MARCANTUNO NURSE PRACTITIONER 174670 22603 197273 ARNOLD MANN DENTIST 188507 3920 192427 MIKELLE PHILLIPS MEDICAL DIRECTOR 191726 191726 KRISTOPHER STARR NURSE PRACTITIONER 189338 189338 NANCY CLEARY NURSE PRACTITIONER 182653 5293 187946 ERIC NEBA REGISTERED NURSE 183830 183830 MICHELLE ROBINSON DENTIST 177651 2007 179658 CARLA MILLER NURSE PRACTITIONER 179256 179256 SHERI MCAFEE-GARNER NURSE PRACTITIONER 177491 90 177581 KWAME TUFFUOR REGISTERED NURSE 177213 177213 SHEKAYLA HOOKS NURSE PRACTITIONER 164615 2170 166785 WILLIAM NORTHEY CHIEF INFORMATICS 160959 4741 165700 KATHRYN STILLMAN CLINICAL SVCS. DIR. 156626 156626 JANE MOKAYA REGISTERED NURSE 156488 156488 MISTY MAY CHIEF NURSING 150016 3542 153558 ADRIAN HAREWOOD PHYSICIAN 151791 151791 JAIMIE STAFFORD-DONAWAY NURSE PRACTITIONER 150664 150664 FORM 990, PAGE 2, PART III, LINE 4C CONNECT TO WORK IS A COMPREHENSIVE EMPLOYMENT, CASE MANAGEMENT, MENTORING AND FINANCIAL LITERACY PROGRAM FOR INDIVIDUALS WHO HAVE BARRIERS TO EMPLOYMENT SUCH AS CRIMINAL JUSTICE INVOLVEMENT, DISABILITIES AND LOW RATES OF EDUCATIONAL ATTAINMENT. INDIVIDUALS WHO ARE SERVED IN THE PROGRAM RECEIVE VOCATIONAL ASSESSMENT, CAREER PLANNING AND COUNSELING, JOB TRAINING AND JOB PLACEMENT SERVICES. CONNECT TO WORK ALSO DEVELOPS SMALL BUSINESSES IN WHICH INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES SUCH AS LOW RATES OF EDUCATIONAL ATTAINMENT AND CRIMINAL JUSTICE INVOLVEMENT CAN OBTAIN COMPETITIVE EMPLOYMENT. THE SMALL BUSINESSES WE HAVE DEVELOPED INCLUDE 1) JANITORIAL AND MAINTENANCE SERVICES; 2) CONSTRUCTION CLEAN UP; AND 3) FOOD SERVICES AND 4) MEDICAL TRANSPORTATION. AS THE RESULT OF THE TRAINING AND EXPERIENCE THEY RECEIVE IN OUR BUSINESSES AND THE CASE MANAGEMENT SUPPORT THEY RECEIVE FROM OUR EMPLOYMENT SPECIALISTS, MANY OF OUR INDIVIDUALS ARE ABLE TO MOVE ON TO PERMANENT AND WELL COMPENSATED EMPLOYMENT IN THE PRIVATE SECTOR. FORM 990, PAGE 6, PART VI, LINE 2 CATHERINE DEVANEY MCKAY CHRIS DEVANEY CEO COO MOTHER-SON FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THEIR BOARD FOR REVIEW, PRIOR TO IT BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C CONNECTIONS CSP, REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE THEIR CONFLICT OF INTEREST POLICY, BY ANNUALLY RECERTIFING THAT THERE ARE NO CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION DETERMINES COMPENSATION OF THE CEO, BY A COMPARISON STUDY USING 990 DATA OF COMPARABLE ORGANIZATIONS. THIS PROCESS IS DONE ANNUALLY FOR THE CEO. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION DETERMINES COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES BY USING A COMPARISON STUDY USING 990 DATA FROM COMPARIBLE ORGANIZATIONS BEFORE THOSE SALARIES FOR THOSE POSITIONS ARE SET. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE. 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