2014-05-15T09:52:59-05:00 2013-06-30 061009205 BLUM SHAPIRO & COMPANY PC CPA'S 2 ENTERPRISE DRIVE SHELTON CT 064844640 990 2012-07-01 060970985 FAMILY & CHILDREN'S AGENCY INC FAMI 2038558765 9 MOTT AVENUE NORWALK CT 06850 ROCKY ROSSETTI 2038558765 2014-05-13 1 THOMAS E WALSH JR P00507627 2039442100 2012 2015-11-30 17:44:51Z ROBERT CASHEL 9 MOTT AVENUE NORWALK CT 06850 13224458 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 PERSONALITY DEVELOPMENT. 31 31 275 600 0 0 6996961 9105807 3876466 3648305 44913 -41528 297132 242729 11215472 12955313 0 0 0 0 7543602 8324072 0 0 812716 3659209 4530146 11202811 12854218 12661 101095 3673382 4428422 1224045 1746559 2449337 2681863 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 PERSONALITY DEVELOPMENT. 0 0 5859443 866318 CHILD WELFARE SERVICES - CHILD WELFARE SERVICES ENCOMPASSES ADOPTIONS OF OLDER, HARD TO PLACE CHILDREN, AS WELL AS SPECIALIZED FOSTER CARE, FAMILY SUPPORT PROGRAMS SUCH AS PARENT-AIDE, REUNIFICATION AND MOMS NURTURING FAMILIES, AND MENTORING PROGRAMS SUCH AS PROJECT FRIENDSHIP AND THE CENTER FOR YOUTH DEVELOPMENT. REVENUES ARE RECEIVED FROM PROGRAM FEES, FEDERAL AND STATE GRANTS, CONTRIBUTIONS, IN-KIND DONATIONS AND FUNDRAISING EVENTS. 2885310 304092 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. 1586101 1319733 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. 507264 746354 FCA PERS - PERS (PERSONAL EMERGENCY RESPONSE SERVICE) PROVIDES EMERGENCY RESPONSE SYSTEM SERVICES PRIMARILY TO PEOPLE LIVING IN FAIRFIELD COUNTY AND SURROUNDING TOWNS. PERS RECEIVES INCOME FROM CLIENT FEES, WHICH ARE PAID BY SOUTHWESTERN CONNECTICUT AGENCY ON AGING AND PRIVATE PAYORS. ADDITIONALLY, PERS RECEIVES FUNDING FROM CONTRIBUTIONS, IN-KIND DONATIONS AND FUNDRAISING EVENTS. 916402 411808 ADOPTION SERVICES - ADOPTION SERVICES PROVIDES HOME STUDIES, LEGAL AND SUPPORT SERVICES FOR DOMESTIC AND FOREIGN ADOPTION. REVENUES ARE RECEIVED FROM CLIENT FEES AND CONTRIBUTIONS. 1423666 1158162 11754520 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 40 0 1 275 1 0 0 0 0 0 1 1 0 0 0 0 X 31 31 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 2.00 X X 0 0 0 CHARLES PIETERSE 2.00 X X 0 0 0 MARIA WILCOX 2.00 X X 0 0 0 RITA MARBER 2.00 X X 0 0 0 DONNA WALKER 2.00 X X 0 0 0 WENTON CAMPORIN 2.00 X X 0 0 0 WILLIAM O'MURPHY 1.00 X 0 0 0 MARK LUX 1.00 X 0 0 0 MICHELLE BARNES 1.00 X 0 0 0 STEPHEN BECK 1.00 X 0 0 0 MARK BROWN 1.00 X 0 0 0 MARY-PAT COTTRELL 1.00 X 0 0 0 JILL DIMITRIEF 1.00 X 0 0 0 ANA GOIZUETA 1.00 X 0 0 0 DIANNE GREEN 1.00 X 0 0 0 RACHEL LIEBERMAN 1.00 X 0 0 0 VIRGINIA MARTIN 1.00 X 0 0 0 LISA MOSELEY 1.00 X 0 0 0 KATHLEEN P MURPHY 1.00 X 0 0 0 DANA NICKEL 1.00 X 0 0 0 DANIEL O'CONNOR 1.00 X 0 0 0 J RANDALL PEYSER 1.00 X 0 0 0 KAREN SCAPPATICCI 1.00 X 0 0 0 DOUGLAS STERN 1.00 X 0 0 0 SHARON SULLIVAN 1.00 X 0 0 0 CHARLOTTE TAVERNA 1.00 X 0 0 0 BOBBY WALKER JR 1.00 X 0 0 0 TRISH WEBER 1.00 X 0 0 0 SHERYL WILLIAMS 1.00 X 0 0 0 JOE ZAKOWSKI 1.00 X 0 0 0 RICHARD ZAREMSKI 1.00 X 0 0 0 ROBERT CASHEL 40.00 X 198392 0 10292 ROCKY ROSSETTI III 40.00 X 135586 0 7140 MARY ELLEN HASS 40.00 X 146157 0 7679 CLARE CHIMENTO 40.00 X 118545 0 12911 598680 0 38022 4 0 1 0 0 55655 7495331 1554821 9105807 PARTICIPANT FEES 624100 3648305 3648305 3648305 45500 45500 1625 88653 -87028 -87028 -87028 382897 55655 180492 202405 202405 OTHER INCOME 900099 40324 40324 40324 12955313 3648305 0 201201 636702 567214 19231 50257 6168764 5495524 186320 486920 215842 192286 6519 17037 636508 567041 19225 50242 666256 593543 20123 52590 62980 59470 930 2580 33046 6981 26065 228490 192991 3362 32137 481045 456599 7397 17049 254784 249842 1333 3609 52865 40951 2140 9774 222348 198120 6419 17809 144713 128944 4178 11591 PROGRAMS 2283963 2283963 CONTRACTORS 375827 372256 946 2625 MISCELLANEOUS 120701 108711 1379 10611 EQUIPMENT RENTAL 112069 96015 2958 13096 157315 144069 4522 8724 12854218 11754520 286982 812716 209930 193612 99240 162210 712443 827112 87 53855 2727533 1654205 762106 1073328 1792123 1968267 97453 150038 3673382 4428422 625444 966362 575893 743954 22708 36243 1224045 1746559 X 2433879 2643282 15458 38581 2449337 2681863 3673382 4428422 101095 131431 0 X X 0 1 X 1 1 1 X 6558102 6075734 6354321 6996961 9105808 35090926 6558102 6075734 6354321 6996961 9105808 35090926 35090926 38285 41083 44355 44513 45500 213736 365964 248805 318414 274319 242729 1450231 36754893 18917640 0.95470 0.96320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1792123 176144 1968267 1834920 30000 -17639 55158 1792123 1498647 336273 1834920 1325345 173302 1498647 1.00000 0 0 1485745 1091257 394488 838348 493007 345341 403440 69941 333499 1073328 REFUNDABLE DEPOSITS 25759 REFUNDABLE ADVANCES 10484 36243 13267236 131431 180492 311923 12955313 0 12955313 13034710 180492 180492 12854218 0 12854218 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUES ON PAGE 1 180,492. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUES ON PAGE 1 180,492. GOLF OUTING 128466 33640 94826 5000 33927 5101 GALA NIGHT 258831 21375 237456 7659 20775 4075 55676 2 51255 640 50615 850 47429 438552 55655 382897 12659 55552 4075 108206 180492 202405 X X 0 0 0 0 0 0 0 0 0 ROBERT CASHEL 198392 0 0 0 0 0 0 0 10292 0 208684 0 0 0 MARY ELLEN HASS 146157 0 0 0 0 0 0 0 7679 0 153836 0 0 0 X 98670 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.