2025-12-08T09:24:37-06:00 2025-03-31 333709623 COHNREZNICK ADVISORY LLC 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2024-04-01 060806128 THAMES VALLEY COUNCIL FOR COMMUNITY ACTION INC THAM 8608891365 1 SYLVANDALE ROAD JEWETT CITY CT 06351 JOSHUA KELLY CEO 8608891365 2025-12-01 1 1 LORI ROTHE YOKOBOSKY P01273422 9592007000 2025-11-28 2024 2025-03-06 01:10:19Z JOSHUA KELLY 1 SYLVANDALE ROAD JEWETT CITY CT 06351 39496187 0 X WWW TVCCA ORG X 1965 CT TO ADDRESS SYSTEMIC AND STRUCTURAL BARRIERS THAT CAUSE POVERTY FOR FAMILIES AND INDIVIDUALS IN EASTERN CONNECTICUT BY FOCUSING COMMUNITY RESOURCES, PARTNERSHIPS, AND SERVICES ON THE SOCIAL DETERMINANTS OF HEALTH AND WELLBEING. 19 19 423 835 155213 815 37985790 37041634 1917043 1823133 130700 119363 514659 512057 40548192 39496187 14186317 13062715 0 0 16648478 17601707 0 0 0 10110208 9390249 40945003 40054671 -396811 -558484 14993614 13595808 9958190 9118868 5035424 4476940 X TO INCREASE SELF SUFFICIENCY AND ECONOMIC SECURITY FOR LOW INCOME INDIVIDUALS AND FAMILIES IN EASTERN CONNECTICUT THROUGH A BROAD SPECTRUM OF COMMUNITY BASED COLLABORATIONS, PROMOTING COMMUNITY AWARENESS AND PROVIDING COMPREHENSIVE, QUALITY SERVICES 0 0 17340122 1823133 CHILDREN'S PROGRAMS CLASSROOM AND HOME BASED CHILD DEVELOPMENT AND TRAINING SERVICES FOR FAMILIES AND THEIR CHILDREN AGED 0-4, SLIDING SCALE FEE DAY CARE FOR INFANTS - AGE 10 (TOTAL 835 CLIENTS), NUTRITION EDUCATION AND FOOD SUPPLEMENT TO PREGNANT, POSTPARTUM, AND BREASTFEEDING WOMEN AND THEIR CHILDREN UNDER AGE 5 (5,286 CLIENTS) 11940770 10162721 ENERGY ASSISTANCE PROGRAMS VARIOUS PROGRAM COMPONENTS PROVIDE EMERGENCY FUEL/UTILITY ASSISTANCE PAYMENTS FOR HOUSEHOLDS THAT ARE LOW INCOME AND/OR WHICH CONTAIN AN ELDERLY OR DISABLED MEMBER (10,807 CLIENTS) 3848580 1337396 ELDERLY SERVICES COMMUNITY VOLUNTEER EXPERIENCES FOR SENIORS RESIDING IN WINDHAM, TOLLAND, AND NEW LONDON COUNTIES (135 CLIENTS), PROVISION OF MEAL SERVICE TO ELDERS AT CONGREGATE SITES (1,912 CLIENTS) AND DELIVERY OF MEALS TO THE RESIDENCES OF HOME BOUND ELDERS WITHIN WINDHAM, TOLLAND, AND NEW LONDON COUNTIES (1,434 CLIENTS) 2426356 27787 EMPLOYMENT AND TRAINING EXPENSES ASSISTED 1,408 INDIVIDUALS HOUSING AND SHELTER EXPENSE ASSISTED 1,301 INDIVIDUALS OTHER COMMUNITY SERVICES 3030338 1534811 HOUSING SHELTER AND OTHER COMMUNITY SERVICES (1,324 CLIENTS). 5456694 1562598 38586166 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 204 0 1 423 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X MAX LOGAN 8608891365 1 SYLVANDALE ROAD JEWETT CITY CT 06351 ANTHONY MADEIRA TRUSTEE 1.00 X 0 0 0 AUDREY LEONE TRUSTEE 1.00 X 0 0 0 BILL EYBERSE TREASURER 1.00 X X 0 0 0 CASSANDRA RICE TRUSTEE (OUTGOING) 1.00 X 0 0 0 CINDY BEAUREGARD TRUSTEE 1.00 X 0 0 0 CLARENCE NEAL TRUSTEE (OUTGOING) 1.00 X 0 0 0 CRYSTAL SIDES SECRETARY 1.00 X X 0 0 0 DAVID MILLER TRUSTEE 1.00 X 0 0 0 DEBBIE KIEVITS TRUSTEE 1.00 X 0 0 0 ELLEN GUNTHER TRUSTEE 1.00 X 0 0 0 EVANNIE BOCACHICA TRUSTEE 1.00 X 0 0 0 FRANCA PARRA-POLEMENI TRUSTEE (OUTGOING) 1.00 X 0 0 0 JULIETTE PARKER SECOND VICE CHAIR 1.00 X X 0 0 0 KATHLEEN MCCARTY TRUSTEE 1.00 X 0 0 0 KATHLEEN PECK TRUSTEE (OUTGOING) 1.00 X 0 0 0 MARINA VRACEVIC TRUSTEE 1.00 X 0 0 0 MICHAEL LAMPASONA FIRST VICE CHAIR 1.00 X X 0 0 0 PAMELA MUNRO TRUSTEE 1.00 X 0 0 0 TAMARA LANIER TRUSTEE 1.00 X 0 0 0 TAMMIE HULLIVAN CHAIRPERSON 1.00 X X 0 0 0 TERESA JACKMAN TRUSTEE (OUTGOING) 1.00 X 0 0 0 THOMAS SPARKMAN TRUSTEE 1.00 X 0 0 0 TRACEY HOLLAND TRUSTEE 1.00 X 0 0 0 TRICIA VOLPE TRUSTEE 1.00 X 0 0 0 BRIAN VANASSE CHIEF FINANCIAL OFFICER 35.00 X 154107 0 36863 JOSHUA KELLY CEO 35.00 X 171271 0 26896 JAY CONOLLY CHIEF HUMAN RESOURCE OFFICER 35.00 X 111145 0 11929 436523 0 75688 3 0 1 0 USA MECHANICAL 15-D INTERNATIONAL DRIVE EAST GRANBY CT 06026 HVAC SERVICES 266994 NUTMEG CONSULTING PO BOX 2475 MIDDLETOWN CT 06457 CONSULTING SERVICES 143172 CART CONCEPTS 1651-B TOLLARD TPKE MANCHESTER CT 06042 VEHICLE & REPAIRS 128787 CREATIVE RECREATION 135 DAY STREET NEWINGTON CT 06111 PLAYGROUND SERVICES 115215 COHN REZNICK LP 35 CHURCH ST HARTFORD CT 06103 AUDIT 109200 5 47061 36178955 815618 21603 37041634 PROGRAM FEES 900099 1823133 1823133 1823133 119363 119363 DEBT SERVICE 900099 356844 356844 IT PROGRAMMING SERVICES 541519 155213 155213 512057 39496187 1823133 155213 476207 X 13062715 13062715 368146 307491 60655 12373837 10335140 2038697 595748 497593 98155 2878029 2403849 474180 1385947 1157600 228347 12561 7994 4567 120143 120143 4517538 4506003 11535 36018 22922 13096 1052481 860026 192455 49490 31495 17995 211544 188224 23320 219518 202992 16526 81855 68912 12943 559018 513231 45787 353628 160704 192924 MATERIAL AND SUPPLIES 1125011 780150 344861 REPAIRS AND MAINTENANCE 817299 317051 500248 DUES & SUBSCRIPTIONS 95208 82829 12379 ALLOCATION OF MANAGEMEN 0 2988017 -2988017 138937 91228 47709 40054671 38586166 1468505 0 2239859 3137284 3420109 2775253 4690482 3034588 89265 167706 185886 112880 14673629 10305532 4368013 4368097 14993614 13595808 4362791 2872063 2362835 3288333 3232564 2958472 9958190 9118868 X 3831809 3133923 1203615 1343017 5035424 4476940 14993614 13595808 -558484 0 X 0 1 X 1 1 1 X 27845760 39907171 42039882 37985790 37041634 184820237 27845760 39907171 42039882 37985790 37041634 184820237 184820237 11796 5076 47763 130700 119363 314698 3056 815 3871 381961 378788 349266 347797 356844 1814656 186953462 9008567 0.98860 0.98810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: DEBT SERVICE - 2020 AMOUNT: $ 381,961. 2021 AMOUNT: $ 378,788. 2022 AMOUNT: $ 349,266. 2023 AMOUNT: $ 347,797. 2024 AMOUNT: $ 356,844. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212500 212500 11278986 7834096 3444890 535225 379916 155309 904243 777398 126845 1742675 1314122 428553 4368097 X 39728002 231815 231815 39496187 0 39496187 40286486 231815 231815 40054671 0 40054671 PART X, LINE 2: THE LLC REPORTS ALL OF ITS ACTIVITIES, INCLUDING ANY UNRELATED BUSINESS INCOME, ON TVCCA'S FEDERAL AND STATE INFORMATION RETURNS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY TVCCA AND HAS CONCLUDED THAT, AS OF MARCH 31, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TVCCA'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2021 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF APPLICABLE, TVCCA WILL RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS AS PART OF THE INCOME TAX PROVISION AND INCLUDES ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. NO PROVISIONS FOR UNRELATED BUSINESS INCOME TAXES WAS RECORDED FOR THE YEARS ENDED MARCH 31, 2025 AND 2024. 1 EMERGENCY FUEL ASSISTANCE 10807 10162721 FMV FUEL ELDERLY SERVICES 3481 1337396 FMV ELDERLY SERVICES EDUCATION SEVICES LITTLE LEARNER/ HEAD START / OTHERS 6121 635852 FMV OTHER EMPLOYMENT AND TRAINING 2709 27787 FMV EMPLOYMENT AND TRAINING ASSISTANCE HOUSING 1324 898959 FMV RENTAL ASSISTANCE X X 0 0 0 0 0 0 0 0 0 JOSHUA KELLY CEO 171271 0 0 0 0 0 14967 0 11929 0 198167 0 0 0 BRIAN VANASSE CHIEF FINANCIAL OFFICER 151962 0 0 0 2145 0 15950 0 20913 0 190970 0 0 0 A STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITY 060806186 20775DLV2 2021-06-01 1325000 SERIES 2021 REFUND OF 2001 AND 2003 CHEFA BOND ISSUES VERNON AND WINDHAM 0 0 0 B STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITY 060806186 20774YUD7 2015-04-01 2465000 REFUND OF OCT 2008 SERIES G NEW LONDON FACILITY CHILD CARE FACILITY 0 0 0 C STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITY 060806186 20775DLY6 2021-06-01 2225000 SERIES 2021 REFUND OF 2001 AND 2003 CHEFA BOND ISSUES TAFTVILLE 0 0 0 A 968180 1325000 1325000 1 0 1 1 B 735000 2465000 2465000 1 0 1 1 C 1353349 2225000 2225000 1 0 1 1 A 1 0 0 0 0 1 B 1 0 0 0 0 1 C 1 0 0 0 0 1 A 1 B 1 C 1 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY PUBLIC ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT AND THE AUDIT COMMITTEE. A COPY OF THE FORM 990 THAT IS ULTIMATELY FILED IS PROVIDED TO THE ENTIRE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF TRUSTEE MEMBERS SIGN A CONFLICT OF INTEREST CONFIRMATION ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE COMPENSATION IS DETERMINED BY THE BOARD OF TRUSTEES ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 WILL BE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTUAL SERVICES & OTHER FEES: PROGRAM SERVICE EXPENSES 4,506,003. MANAGEMENT AND GENERAL EXPENSES 11,535. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,517,538. TVCCA INFORMATION SYSTEMS LLC ONE SYLVANDALE ROAD JEWETT CITY CT 06351 060806128 IT SERVICES CT 155213 0 TVCCA