2011-02-12T07:45:21-06:00 2010-06-30 BLUM SHAPIRO & COMPANY PC 2 ENTERPRISE DRIVE SHELTON CT 064844640 990 2009-07-01 060970985 FAMILY & CHILDREN'S AGENCY INC FAMI 2038558765 9 MOTT AVENUE NORWALK CT 06850 ROCKY ROSSETTI 2038558765 2011-02-10 1 Thomas E Walsh CPA 2039442100 2009 2016-02-24 21:20:13Z Robert Cashel 9 MOTT AVENUE NORWALK CT 06850 10392359 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. 25 25 247 600 0 0 6558102 6075734 3750855 3819964 38285 41083 -62561 300802 10284681 10237583 0 0 6884415 6918584 0 860218 3423359 3427017 10307774 10345601 -23093 -108018 3578623 3692650 1295645 1375361 2282978 2317289 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 3454804 709459 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. 2625208 252511 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. 1441590 1140424 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. 687227 1065370 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. 980370 652200 Adoption Services - Adoption Services provides home studies, legal and support services for domestic and foreign adoption. Revenues are received from client fees and contributions. 1667597 1717570 9189199 1 1 0 0 0 0 0 0 1 1 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 16 0 247 1 0 0 0 0 0 1 1 0 0 0 25 25 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 SHARON SULLIVAN 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 DONNA WALKER 2.00 X X 0 0 0 WENTON CAMPORIN 2.00 X X 0 0 0 TODD BRICKMEYER 1.00 X 0 0 0 MARK BROWN 1.00 X 0 0 0 MARY-PAT COTTRELL 1.00 X 0 0 0 DEBORAH DAVENPORT 1.00 X 0 0 0 ANA GOIZUETA 1.00 X 0 0 0 DIANNE GREEN 1.00 X 0 0 0 julene greenshields 1.00 X 0 0 0 STACY HOLMEN 1.00 X 0 0 0 WILLIAM KRIVOSHIK 1.00 X 0 0 0 RACHEL LIEBERMAN 1.00 X 0 0 0 mark lux 1.00 X 0 0 0 VIRGINIA MARTIN 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 KAREN SCAPPATICCI 1.00 X 0 0 0 DENISE WALSH 1.00 X 0 0 0 maria wilcox 1.00 X 0 0 0 JOE ZAKOWSKI 1.00 X 0 0 0 ROBERT CASHEL 40.00 X 182761 0 7255 ROCKY ROSSETTI 40.00 X 127765 0 5167 IRENE CRONKRIGHT 40.00 X 101703 0 9536 MARY ELLEN HASS 40.00 X 125349 0 4644 LOIS FAHEY 40.00 X 118839 0 10060 656417 0 36662 5 0 1 0 0 51845 4608475 1415414 6075734 Participant Fees 624100 3819964 3819964 3819964 41083 41083 403581 51845 154776 248805 248805 Other Income 900099 51997 51997 51997 10237583 3819964 0 341885 306083 234261 71822 5291957 4340400 570183 381374 196483 142011 36492 17980 721054 589085 85038 46931 403007 313963 57267 31777 43944 2624 41320 32963 17032 515 15416 159332 83773 49282 26277 376610 298830 69432 8348 198384 170896 25580 1908 16317 3357 11720 1240 26116 116 26000 230429 68451 161978 138124 138124 PROGRAMS 1517400 1405554 19758 92088 CONTRACTORS 454558 443492 1800 9266 MISCELLANEOUS 93649 4759 72691 16199 EQUIPMENT RENTAL 71856 44445 19620 7791 DUES AND MEMBERSHIPS 44257 3953 37631 2673 23078 1256458 -1362508 129128 10345601 9189199 296184 860218 122078 122927 59595 394583 257811 265616 241647 381609 10483 2129 4693932 3756014 987741 937918 1810076 1498647 89192 89221 3578623 3692650 666007 755358 8895 429649 405730 191094 214273 1295645 1375361 X 2174433 2252121 108545 65168 2282978 2317289 3578623 3692650 X 0 1 1 X 1 1 X 3848742 3934027 5549822 6558102 6075734 25966427 4917882 4987205 3620064 3750855 3819964 21095970 8766624 8921232 9169886 10308957 9895698 47062397 0 0 0 47062397 47633 54675 67357 38285 41083 249033 47633 54675 67357 38285 41083 249033 320695 403143 480201 365964 248805 1818808 9134952 9379050 9717444 10713206 10185586 49130238 0.95790 0.95120 0.00510 0.00580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1325345 30973 142329 1498647 1669789 22242 -366686 1325345 1.00000 0 0 1401443 947519 453924 96309 73734 22575 3105280 2645383 459897 90900 89378 1522 937918 MONEY MARKET FUNDS 82739 F STOCKS 991241 F MUTUAL FUNDS 424667 F 1498647 Refundable Deposits 29853 OTHER Liabilities 55129 Refundable ADVANCES 129291 214273 10237583 10345601 -108018 142329 142329 34311 10534688 142329 154776 297105 10237583 0 10237583 10500377 154776 154776 10345601 0 10345601 Part XII, Line 2d - Other Adjustments: SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUES ON PAGE 1: 154776. Part XIII, Line 2d - Other Adjustments: SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUES ON PAGE 1: 154776. Golf Outing 120251 22790 97461 27964 10353 Gala Night 313714 25375 288339 29503 5250 81706 2 21461 3680 17781 2053 299 455426 51845 403581 59520 299 5250 92059 157128 246453 X X 0 0 0 0 0 0 0 0 0 ROBERT CASHEL 178040 0 0 0 4721 0 7255 0 0 0 190016 0 0 0 X 138991 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 throughly reviewed for potential issues Form 990, Part VI, Section B, line 15 The executive committee of the full board of directors, which also acts as the compensation committee, has the responsibility to annually review and approve the president, officers and key employees compensation, which process and approval is documented. The committee reviews comparable compensation from similar area not-for-profit organizations. 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 XI, Line 2C: The audit committee of the board of directors assumes responsibility for oversight of the audit