2015-02-11T14:27:36-06:00 2014-06-30 061009205 BLUM SHAPIRO & COMPANY PC CPA'S 2 ENTERPRISE DRIVE SHELTON CT 064844640 990 2013-07-01 060970985 FAMILY & CHILDREN'S AGENCY INC FAMI 2038558765 9 MOTT AVENUE NORWALK CT 06850 ROCKY ROSSETTI PRESIDENT & CEO 2038558765 2015-02-10 1 MARY KAY CURTISS P01551484 2039442100 2015-02-10 2013 2016-02-25 16:41:14Z ROBERT CASHEL 13652598 0 X WWW.FAMILYANDCHILDRENSAGENCY.ORG X 1977 CT FAMILY & CHILDRENS AGENCY INC. IS A NON-STOCK, NOT-FOR-PROFIT CORPORATION FORMED AS A SOCIAL SERVICE AGENCY ENGAGED IN ASSISTING INDIVIDUALS AND FAMILIES PRIMARILY THROUGHOUT FAIRFIELD COUNTY WHO ARE FACED WITH ADVERSITY. ASSISTANCE IS AVAILABLE THROUGH VARIOUS PROGRAMS WHICH PROVIDE PROFESSIONAL GUIDANCE DESIGNED TO PROMOTE HARMONIOUS FAMILY AND INTERPERSONAL RELATIONSHIPS AND HEALTHY PERSONAL DEVELOPMENT. 28 28 280 600 0 0 9105807 9357308 3648305 3667931 -41528 98813 242729 414756 12955313 13538808 0 0 0 0 8324072 8637804 0 0 888068 4530146 5060399 12854218 13698203 101095 -159395 4428422 4759514 1746559 2009831 2681863 2749683 X FAMILY & CHILDRENS AGENCY INC. IS A NON-STOCK, NOT-FOR-PROFIT CORPORATION FORMED AS A SOCIAL SERVICE AGENCY ENGAGED IN ASSISTING INDIVIDUALS AND FAMILIES PRIMARILY THROUGHOUT FAIRFIELD COUNTY WHO ARE FACED WITH ADVERSITY. ASSISTANCE IS AVAILABLE THROUGH VARIOUS PROGRAMS WHICH PROVIDE PROFESSIONAL GUIDANCE DESIGNED TO PROMOTE HARMONIOUS FAMILY AND INTERPERSONAL RELATIONSHIPS AND HEALTHY PERSONAL DEVELOPMENT. 0 0 6534055 977783 CHILD WELFARE SERVICES - CHILD WELFARE SERVICES ENCOMPASSES IN-HOME CHILD PSYCHIATRIC SERVICES AS WELL AS SPECIALIZED FOSTER CARE, FAMILY SUPPORT PROGRAMS SUCH AS FAMILY ENRICHMENT SERVICES, MOMS NURTURING FAMILIES, AND YOUTH DEVELOPMENT PROGRAMS SUCH AS THE AFTER SCHOOL PROGRAM. REVENUES ARE RECEIVED FROM PROGRAM FEES, FEDERAL AND STATE GRANTS, CONTRIBUTIONS, IN-KIND DONATIONS AND FUNDRAISING EVENTS. 3022696 398988 BEHAVIORAL HEALTH SERVICES - BEHAVIORAL HEALTH SERVICES INCLUDE INDIVIDUAL, FAMILY AND GROUP COUNSELING. AS A LICENSED CHILD, ADOLESCENT AND ADULT PSYCHIATRIC CLINIC, THE AGENCY PROVIDES ASSESSMENT, PSYCHIATRIC SERVICES AND COUNSELING TO INDIVIDUALS AGES FIVE AND UP. PROJECT REWARD IS A SUBSTANCE ABUSE TREATMENT PROGRAM FOR SUBSTANCE ABUSING WOMAN AND THEIR CHILDREN. THE PROGRAM PROVIDES INTENSIVE OUTPATIENT SERVICES AND AFTERCARE. HOMELESS SERVICE PROGRAMS PROVIDE SOCIAL REHABILITATION CASE MANAGEMENT AND SUPPORTIVE HOUSING. REVENUES ARE RECEIVED FROM CLIENT FEES, FEDERAL AND STATE GRANTS, CONTRIBUTIONS AND IN-KIND DONATIONS. 1707892 1267605 HOME CARE SERVICES - HOME CARE SERVICES INCLUDE LIVE-IN, HOME HEALTH AIDE, CARPENTER, CHORE, COMPANION AND HOMEMAKING SERVICES FOR THE FRAIL AND ELDERLY.REVENUES ARE RECEIVED FROM CLIENT FEES THAT ARE LARGELY PAID BY THIRD PARTY PAYORS INCLUDING FEDERAL GRANTS AND PRIVATE PAYORS. 419259 635931 FCA PERSONAL ALERT - PERSONAL ALERT PROVIDES EMERGENCY RESPONSE SYSTEM SERVICES PRIMARILY TO PEOPLE LIVING IN FAIRFIELD COUNTY AND SURROUNDING TOWNS. PERSONAL ALERT RECEIVES INCOME FROM CLIENT FEES, WHICH ARE PAID BY SOUTHWESTERN CONNECTICUT AGENCY ON AGING AND PRIVATE PAYORS. ADDITIONALLY, PERSONAL ALERT RECEIVES FUNDING FROM CONTRIBUTIONS, IN-KIND DONATIONS AND FUNDRAISING EVENTS. 843498 387624 ADOPTION SERVICES - ADOPTION SERVICES PROVIDES HOME STUDIES, LEGAL AND SUPPORT SERVICES FOR DOMESTIC AND FOREIGN ADOPTION. REVENUES ARE RECEIVED FROM CLIENT FEES AND CONTRIBUTIONS. 1262757 1023555 12527400 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 62 0 1 280 1 0 0 0 0 0 1 1 0 0 0 0 X 28 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT NY X ROCKY ROSSETTI 2038558765 9 MOTT AVENUE NORWALK CT 06850 JULENE GREENSHIELDS CHAIRMAN 2.00 X X 0 0 0 CHARLES PIETERSE VICE CHAIR 2.00 X X 0 0 0 MARIA WILCOX VICE CHAIR 2.00 X X 0 0 0 RITA MARBER SECRETARY 2.00 X X 0 0 0 DONNA WALKER TREASURER 2.00 X X 0 0 0 WENTON CAMPORIN ASST TREASURER 2.00 X X 0 0 0 STEPHEN BECK DIRECTOR 1.00 X 0 0 0 WILLIAM O MURPHY DIRECTOR 1.00 X 0 0 0 MARK LUX DIRECTOR 1.00 X 0 0 0 MARY-PAT COTTRELL DIRECTOR 1.00 X 0 0 0 GEORGIA ADAMS DIRECTOR 1.00 X 0 0 0 MARK BROWN DIRECTOR 1.00 X 0 0 0 ANA GOIZUETA DIRECTOR 1.00 X 0 0 0 DIANNE GREEN DIRECTOR 1.00 X 0 0 0 JILL DIMITRIEF DIRECTOR 1.00 X 0 0 0 RACHEL LIEBERMAN DIRECTOR 1.00 X 0 0 0 KRIS HERLYN DIRECTOR 1.00 X 0 0 0 VIRGINIA MARTIN DIRECTOR 1.00 X 0 0 0 LISA LILLIE DIRECTOR 1.00 X 0 0 0 KATHLEEN P MURPHY DIRECTOR 1.00 X 0 0 0 TRISH WEBER DIRECTOR 1.00 X 0 0 0 DANIEL O'CONNOR DIRECTOR 1.00 X 0 0 0 KAREN SCAPPATICCI DIRECTOR 1.00 X 0 0 0 SHARON SULLIVAN DIRECTOR 1.00 X 0 0 0 DOUGLAS STERN DIRECTOR 1.00 X 0 0 0 CHARLOTTE TAVERNA DIRECTOR 1.00 X 0 0 0 BOBBY WALKER JR DIRECTOR 1.00 X 0 0 0 RICHARD ZAREMSKI DIRECTOR 1.00 X 0 0 0 ROBERT CASHEL PRESIDENT & CEO 40.00 X 208566 0 10788 ROCKY ROSSETTI VICE PRESIDENT & CFO 40.00 X 138680 0 7400 MARY ELLEN HASS SENIOR VICE PRESIDENT 40.00 X 152276 0 8084 499522 0 26272 3 0 1 0 0 58270 7791745 1507293 9357308 PARTICIPANT FEES 624100 3667931 3667931 3667931 98313 98313 500 0 500 500 500 441336 58270 113790 327546 327546 OTHER INCOME 900099 87210 87210 87210 13538808 3667931 0 513569 525794 471250 14521 40023 6724276 6026725 185711 511840 238949 214161 6599 18189 461332 413475 12741 35116 687453 616140 18987 52326 37269 33751 928 2590 23139 6227 116 16796 233490 188175 3612 41703 526743 498383 8456 19904 273412 268805 963 3644 53598 44031 926 8641 284102 254505 7808 21789 170749 152960 4693 13096 CLIENT SUPPORT 2485450 2485450 CONTRACTORS 552730 525031 7307 20392 FINANCE AND OTHER FEES 170136 152987 4524 12625 EQUIPMENT RENTAL 121445 109669 3441 8335 128136 65675 1402 61059 13698203 12527400 282735 888068 193612 217471 162210 159036 827112 1021378 53855 0 2849252 1938308 1073328 910944 1968267 2308795 150038 141890 4428422 4759514 966362 986078 743954 938057 36243 85696 1746559 2009831 X 2643282 2717747 38581 31936 2681863 2749683 4428422 4759514 -159395 227215 0 X X 0 1 X 1 1 1 X 6075734 6354321 6996961 9105808 9357308 37890132 6075734 6354321 6996961 9105808 9357308 37890132 37890132 41083 44355 44513 45500 98313 273764 248805 318414 274319 242729 378959 1463226 39627122 18834716 0.95620 0.95470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1968267 340528 2308795 1792123 176144 1968267 1834920 30000 -17639 55158 1792123 1498647 42050 294223 1834920 1325345 30973 142329 1498647 1.00000 0 0 1485745 1145835 339910 901311 599589 301722 462196 192884 269312 910944 REFUNDABLE DEPOSITS 22449 REFUNDABLE ADVANCES 63247 85696 13879813 227215 113790 341005 13538808 0 13538808 13811993 113790 113790 13698203 0 13698203 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUES ON PAGE 1 113,790. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUES ON PAGE 1 113,790. GOLF OUTING 174318 33060 141258 5000 35845 0 3657 GALA NIGHT 312084 20250 291834 9471 26657 2000 25473 1 13204 4960 8244 0 632 0 5055 499606 58270 441336 14471 63134 2000 34185 113790 327546 X X 0 0 0 0 0 0 0 0 0 ROBERT CASHEL PRESIDENT & CEO 208566 0 0 0 0 0 0 0 10788 0 219354 0 0 0 MARY ELLEN HASS SENIOR VICE PRESIDENT 152276 0 0 0 0 0 0 0 8084 0 160360 0 0 0 X 65865 WRITTEN DONOR DECLARATIO 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 RETURN IS DISTRIBUTED (VIA EMAIL) TO THE FULL BOARD FOR REVIEW PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE SIGNED ANNUALLY BY ALL BOARD OF DIRECTOR MEMBERS AND ALL TRANSACTIONS ARE THOROUGHLY REVIEWED FOR POTENTIAL ISSUES FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE FULL BOARD OF DIRECTORS HAS THE RESPONSIBILITY TO ANNUALLY REVIEW AND APPROVE THE COMPENSATION OF THE PRESIDENT. THE COMMITTEE ALSO REVIEWS COMPARABLE COMPENSATION DATA FROM SIMILAR AREA NOT-FOR-PROFIT ORGANIZATIONS. THE FINANCE COMMITTEE ANNUALLY REVIEWS THE DETAILED OPERATING BUDGET WHICH CONTAINS THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES; THE OPERATING BUDGET IS APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IMMEDIATELY AND AT NO COST UPON REQUEST FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.