2024-04-19T13:24:56-05:00 2023-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2022-07-01 060653066 THE CHILDREN'S CENTER CHIL 2032482116 1400 WHITNEY AVENUE HAMDEN CT 06517 SUSAN CROSSLEY CFO 2032482116 2024-04-19 1 SUSAN CROSSLEY 999009999 0 PAUL BALLASY P00852868 9592007000 2024-03-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN CROSSLEY 1400 WHITNEY AVENUE HAMDEN CT 06517 5574343 0 X N/A X 1833 CT THE ORGANIZATION SUPPORTS THE MISSION OF ITS RELATED ORGANIZATION, A PRIVATE NONPROFIT MULTI-SERVICE AGENCY DEDICATED TO PROVIDING QUALITY TREATMENT AND EDUCATION IN A SAFE, NURTURING ENVIRONMENT FOR CHILDREN AND FAMILIES IN THE LEAST RESTRICTIVE SETTING. 14 14 0 14 0 0 0 0 0 0 1132056 2270292 0 0 1132056 2270292 566363 0 0 0 0 0 0 0 0 54893 35709 621256 35709 510800 2234583 13995406 15017902 0 6 13995406 15017896 THE ORGANIZATION BENEFITS, PERFORMS THE FUNCTIONS OF, CARRIES OUT THE PURPOSES OF AND UPHOLDS, PROMOTES AND FURTHERS THE WELFARE, PROGRAMS AND ACTIVITIES OF ITS TAX EXEMPT SUBSIDIARY ORGANIZATION. 0 0 0 0 0 PROMOTES AND FURTHER THE WELFARE, PROGRAMS AND ACTIVITIES OF ITS TAX EXEMPT SUBSIDIARY ORGANIZATION. 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CT X SUSAN CROSSLEY 2032482116 1400 WHITNEY AVENUE HAMDEN CT 06517 CLAUDIA GRANTHAM BOARD MEMBER 1.00 1.00 X 0 0 0 ELIZABETH BACON PRESIDENT 1.00 1.00 X X 0 0 0 JANE TENDLER BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN M CUOZZO JR BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN WATTS TREASURER 1.00 1.00 X X 0 0 0 JUSTIN FARMER BOARD MEMBER 1.00 1.00 X 0 0 0 KRISTA HART VICE PRESIDENT 1.00 1.00 X X 0 0 0 MARCIE DIGGS BOARD MEMBER 1.00 1.00 X 0 0 0 MOLLY HARER BOARD MEMBER 1.00 1.00 X 0 0 0 RICK HOWLEY BOARD MEMBER 1.00 1.00 X 0 0 0 ROBERT BURNS BOARD MEMBER 1.00 1.00 X 0 0 0 STEARNS J BRYANT JR BOARD MEMBER 1.00 1.00 X 0 0 0 TINA GARRITY BOARD MEMBER 1.00 1.00 X 0 0 0 TOMI VEALE SECRETARY 1.00 1.00 X X 0 0 0 ANTHONY ZEOLLA OUTGOING CFO 1.00 37.50 X 0 148351 13028 JAMES MAFFUID CEO 1.00 37.50 X 0 111957 0 SUSAN CROSSLEY CFO 1.00 37.50 X 0 55308 8694 0 315616 21722 0 0 1 0 0 139223 139223 5435120 3304051 2131069 2131069 2131069 2270292 0 0 2270292 35709 35709 35709 0 35709 0 76840 76840 76840 9395882 6583274 4522684 8357788 13995406 15017902 6 0 6 X 8581166 9173408 5414240 5844488 13995406 15017896 13995406 15017902 X 2234583 -1219236 7143 X 0 1 X 1 0 X X 1 THE CHILDREN'S CENTER OF HAMDEN INC 061580427 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 8494969 1017490 3830098 5682361 15005553 -1910584 4600000 8494969 12434082 609781 3651970 1690280 15005553 12307141 830014 703073 12434082 12705519 1189838 734312 853904 12307141 0.38553 0.61447 0 0 76840 76840 76840 BENEFICIAL INTERESTS IN PERPETUAL TRUSTS 146449 ACCRUED INTEREST RECEIVABLE 14804 DUE FROM SUBSIDIARY 8196535 8357788 X PART V, LINE 4: TO SUPPORT THE PROGRAMS OF ITS SUBSIDIARY TAX-EXEMPT ORGANIZATION. PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2023 AND 2022, 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. THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS FOR YEARS PRIOR TO 2020 ARE CLOSED AND 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 CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. SCHEDULE D PART V ENDOWMENT THE AMOUNT REPORTED IN ADMINISTRATIVE EXPENSES IN FISCAL YEAR 2020 IS FOR ADJUSTMENTS TO ENDOWMENT BALANCES THAT SHOULD HAVE BEEN MANAGEMENT DESIGNATIONS (RESTATING THE BEGINNING BALANCE) 0 0 0 0 0 0 0 0 0 ANTHONY ZEOLLA OUTGOING CFO 0 147634 0 0 0 717 0 0 0 13028 0 161379 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT PREPARES THE DATA TO BE INCLUDED IN THE FORM 990. THE ORGANIZATION THEN HAS THE FORM 990 PREPARED BY AN INDEPENDENT ACCOUNTANT. MANAGEMENT AS WELL AS THE CHAIR OF THE FINANCE COMMITTEE AND/OR BOARD PRESIDENT WILL REVIEW A DRAFT OF THE FORM 990 BEFORE DISTRIBUTION TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS COMPLETED ANNUALLY BY MEMBERS OF THE BOARD OF DIRECTORS, AGENCY ADMINISTRATORS AND DEPARTMENT DIRECTORS. IF ANY CONFLICTS ARE IDENTIFIED, IT IS THE PRACTICE OF MANAGEMENT TO REVIEW AND MONITOR THE CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. THE CEO OF THE ORGANIZATION IS EMPLOYED BY THE CHILDREN'S CENTER OF HAMDEN, A RELATED ORGANIZATION. THEREFORE THE AMOUNT REPORTED ON PART VII, SECTION B, COLUMN E WERE COMPENSATED BY THE CHILDREN'S CENTER OF HAMDEN, NOT FROM THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTERESTS IN PERPETUAL TRUST 7,143. THE CHILDRENS CENTER OF HAMDEN 1400 WHITNEY AVENUE HAMDEN CT 06517 061580427 SOCIAL SERVICES CT 501(C)(3) LINE 7 THE CHILDREN'S CENTER 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0