2015-11-10T09:21:39-06:00 2015-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2014-07-01 222500332 DIXWELL NEWHALLVILLE COMMUNITY MENTAL HEALTH INC DIXW 2037768390 660 WINCHESTER AVENUE NEW HAVEN CT 06511 SCOTT MIGDOLE INTERIM EXECUTIVE DIRECTOR 2037768390 2015-11-09 1 PAUL BALLASY P00852868 9592007000 2014 2016-04-25 22:37:26Z SCOTT MIGDOLE 660 WINCHESTER AVENUE NEW HAVEN CT 06511 961187 0 X WWW.DNCMHS.ORG X 1984 CT THE ORGANIZATION PROVIDES MENTAL HEALTH AND VARIOUS FAMILY SUPPORT SERVICES TO NEEDY FAMILIES IN THE DIXWELL/NEWHALLVILLE SECTIONS OF NEW HAVEN, CONNECTICUT. 9 9 24 0 0 0 872002 956602 100140 4570 539 15 0 0 972681 961187 0 0 0 0 592424 393901 0 0 0 366760 496810 959184 890711 13497 70476 97086 112612 198692 143742 -101606 -31130 SEE SCHEDULE O 0 0 781281 4570 THE ORGANIZATION PROVIDES MENTAL HEALTH AND VARIOUS FAMILY SUPPORT SERVICES TO NEEDY FAMILIES IN THE DIXWELL/NEWHALLVILLE SECTIONS OF NEW HAVEN, CONNECTICUT. 781281 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 24 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 X SCOTT MIGDOLE 2037768390 660 WINCHESTER AVE NEW HAVEN CT 06511 X ROBERT COLE BOARD MEMBER 1.00 X 0 0 0 GENEVA POLLOCK BOARD MEMBER 1.00 X 0 0 0 LORRAINE SIZEMORE BOARD MEMBER 1.00 X 0 0 0 ELEANOR HARRIS BOARD MEMBER 1.00 X 0 0 0 MARVEL DAVIS PRESIDENT 1.00 X X 0 0 0 KATHY WRIGHT TREASURER 1.00 X X 0 0 0 JOAN VALERIANO ACTING SECRETARY 1.00 X X 0 0 0 GEORGIANA EVANS BOARD MEMBER 1.00 X 0 0 0 KAREN KONNOR BOARD MEMBER 1.00 X 0 0 0 SCOTT MIGDOLE INTERIM EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 ACCOUNTING 143850 1 930127 26475 24500 956602 PROGRAM REVENUE 624100 4570 4570 4570 15 15 961187 4570 0 15 X 324465 298306 26159 36772 33807 2965 32664 29878 2786 25676 25676 18450 18450 314215 288717 25498 43168 39123 4045 7545 7032 513 22 21 1 3385 3155 230 14573 13582 991 REPAIRS AND MAINTENANCE 31108 28992 2116 FOOD 23500 23500 0 DIRECT PROGRAM COSTS 15168 15168 0 890711 781281 109430 0 66223 84084 8428 0 2104 11582 44786 27840 20331 16946 97086 112612 135940 110832 10780 32910 51972 0 198692 143742 X 0 0 0 0 -101606 -31130 -101606 -31130 97086 112612 70476 0 X 0 1 X 1 0 X 555077 602548 610905 890202 974802 3633534 555077 602548 610905 890202 974802 3633534 3633534 13 12 8 539 15 587 3634121 385936 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44786 27840 16946 16946 X 979387 18200 18200 961187 0 961187 908911 18200 18200 890711 0 890711 PART X, LINE 2: THE ORGANIZATION IS ORGANIZED AS A NON-STOCK, NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, AS SUCH, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION 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 STATEMENT OF FINANCIAL POSITION. X 1 18200 FAIR MARKET VALUE X PROGRAM SUPPLIES 1 23500 FAIR MARKET VALUE X TRANSPORTATION 1 1000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S BOARD OF DIRECTOR'S REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 15 THE INTERIM EXECUTIVE DIRECTOR IS NOT A DIRECT EMPLOYEE OF THE ORGANIZATION. HIS SERVICES ARE COMPENSATED BASED ON A SIGNED CONTRACT NEGOTIATED BETWEEN THE BOARD OF DIRECTORS OF THE ORGANIZATION AND THE OUTSIDE ENTITY WHICH EMPLOYS THE INTERIM EXECUTIVE DIRECTOR. COMPENSATION FOR THE ORGANIZATION'S KEY EMPLOYEES ARE DETERMINED BASED ON A SURVEY OF CURRENT MARKET RATES AND IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, AT ITS ADMINISTRATIVE OFFICE LOCATED IN NEW HAVEN, CONNECTICUT. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 288,717. MANAGEMENT AND GENERAL EXPENSES 25,498. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 314,215.