2013-03-05T15:15:37-06:00 2012-06-30 061009205 BLUM SHAPIRO & COMPANY PC CPA'S 2 ENTERPRISE DRIVE SHELTON CT 064844640 990 2011-07-01 060970985 FAMILY & CHILDREN'S AGENCY INC FAMI 2038558765 9 MOTT AVENUE NORWALK CT 06850 ROCKY ROSSETTI 2038558765 2013-02-26 1 THOMAS E WALSH JR P00507627 2039442100 2011 2016-03-07 17:11:31Z ROBERT CASHEL 9 MOTT AVENUE NORWALK CT 06850 11391238 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. 30 30 268 600 0 0 6354321 6996961 3822050 3876466 -9027 44913 452578 297132 10619922 11215472 0 0 0 0 7328860 7543602 0 0 890775 3404137 3659209 10732997 11202811 -113075 12661 3642335 3673382 1143763 1224045 2498572 2449337 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 4400492 860068 CHILD WELFARE SERVICES ENCOMPASSES ADOPTIONS OF OLDER, HARD TO PLACE CHILDREN, AS WELL AS SPECIALIZED FOSTER CARE, FAMILY SUPPORT PROGRAMS SUCH AS FAMILY ENRICHMENT SERVICES, REUNIFICATION, 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. 2749534 255516 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. 1574325 1295993 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. 514146 902885 PERSONAL EMERGENCY RESPONSE SERVICE (PERS)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. 799821 562004 ADOPTION SERVICES PROVIDES HOME STUDIES AND SUPPORT SERVICES FOR DOMESTIC AND FOREIGN ADOPTION. REVENUES ARE RECEIVED FROM CLIENT FEES AND CONTRIBUTIONS. 1313967 1464889 10038318 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 0 1 31 0 1 268 1 0 0 0 0 0 1 1 0 0 0 0 X 30 30 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 WILLIAM MURPHY 2.00 X X 0 0 0 CHARLES PIETERSE 2.00 X X 0 0 0 SHERYL WILLIAMS 2.00 X X 0 0 0 JULENE GREENSHIELDS 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 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 STACY HOLMEN 1.00 X 0 0 0 RACHEL LIEBERMAN 1.00 X 0 0 0 MARK LUX 1.00 X 0 0 0 RITA MARBER 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 CHARLOTTE TAVERNA 1.00 X 0 0 0 KAREN SCAPPATICCI 1.00 X 0 0 0 SHARON SULLIVAN 1.00 X 0 0 0 BOBBY WALKER 1.00 X 0 0 0 TRISH WEBER 1.00 X 0 0 0 MARIA WILCOX 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 188407 3850 9737 ROCKY ROSSETTI III 40.00 X 130421 5847 6837 MARY ELLEN HASS 40.00 X 139005 0 7267 LOIS FAHEY 40.00 X 115879 0 12696 573712 9697 36537 4 0 1 0 0 51220 5475565 1470176 6996961 PARTICIPANT FEES 624100 3876466 3876466 3876466 44513 44513 55158 400 55158 0 0 400 400 400 351056 51220 120608 230448 230448 OTHER INCOME 900099 66684 66684 66684 11215472 3876466 0 342045 619944 544985 19963 54996 5579944 4905255 179685 495004 210051 184653 6764 18634 545130 479217 17554 48359 588533 517371 18953 52209 39207 34855 1105 3247 45031 13069 31962 150663 131333 2406 16924 369511 349786 5947 13778 224886 219900 866 4120 23351 18760 1315 3276 185526 163018 5716 16792 155714 136823 4797 14094 PROGRAMS 1620712 1620712 CONTRACTORS 483474 481026 622 1826 EQUIPMENT RENTAL 106225 89028 3581 13616 FINANCE AND OTHER FEES 103577 91368 3100 9109 151332 57159 1344 92829 11202811 10038318 273718 890775 112783 209930 87026 99240 720250 712443 34776 87 3740612 2978506 762807 762106 1834920 1792123 89773 97453 3642335 3673382 715514 625444 354732 575893 73517 22708 1143763 1224045 X 2438344 2433879 60228 15458 2498572 2449337 3642335 3673382 X 12661 -61896 X X 0 1 1 X 1 1 X 5549822 6558102 6075734 6354321 6996961 31534940 3620064 3750855 3819964 3822050 3876466 18889399 9169886 10308957 9895698 10176371 10873427 50424339 0 0 0 50424339 67357 38285 41083 44355 44513 235593 67357 38285 41083 44355 44513 235593 480201 365964 248805 318414 274319 1687703 9717444 10713206 10185586 10539140 11192259 52347635 0.96330 0.95920 0.00450 0.00490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1834920 30000 -17639 55158 1792123 1498647 336273 1834920 1325345 173302 1498647 1.00000 0 0 1498820 1124624 374196 2072607 1779123 293484 169185 74759 94426 762106 REFUNDABLE DEPOSITS 22708 22708 11215472 11202811 12661 -61896 -61896 -49235 11274184 -61896 120608 58712 11215472 0 11215472 11323419 120608 120608 11202811 0 11202811 PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUES ON PAGE 1 120,608. PART XIII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUES ON PAGE 1 120,608. GOLF OUTING 116818 33000 83818 6001 24528 GALA NIGHT 281205 15500 265705 7105 22524 4950 51978 2 4253 2720 1533 3522 402276 51220 351056 13106 50574 4950 51978 120608 230448 X X 0 0 0 0 0 0 0 0 0 ROBERT CASHEL 188407 0 0 0 0 3850 0 0 9737 0 198144 3850 0 0 X 142693 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -61,896. FORM 990, PART XI, LINE 2C THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.