2024-05-15T10:20:47-05:00 2023-06-30 061586075 SIMIONE MACCA & LARROW LLP 85 WOLCOTT HILL ROAD WETHERSFIELD CT 06109 990 2022-07-01 060920277 FAMILY INTERVENTION CENTER INC FAMI 2037532153 51 LAKESIDE BLVD EAST UPPER LEVEL WATERBURY CT 06708 JOSEPH FUTSCHIK PRESIDENT 2037532153 2024-05-14 1 JOSEPH FUTSCHIK 999009999 0 ROCHELLE S REYNOLDS CPA P00690233 8605295600 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOSEPH FUTSCHIK 51 LAKESIDE BLVD EAST UPPER LEVEL WATERBURY CT 06708 707716 0 X WWW.FAMILYINTERVENTIONCENTERCT.COM X 1975 CT COUNSELING FOR ADDICTIONS RELATING TO ALCOHOL, DRUGS AND GAMBLING AS WELL AS FOR EATING DISORDERS. 15 15 14 0 0 0 43084 35275 735233 629553 45228 25620 -10602 -10513 812943 679935 0 0 0 0 450091 458335 0 0 0 157252 174477 607343 632812 205600 47123 679470 808109 27962 89195 651508 718914 COUNSELING FOR ADDICTIONS RELATING TO ALCOHOL, DRUGS AND GAMBLING AS WELL AS FOR EATING DISORDERS. 0 0 399045 629553 COUNSELING: PROVIDE COUNSELING FOR INDIVIDUALS REGARDING ALCOHOL, DRUGS AND GAMBLING AS WELL AS FOR EATING DISORDERS. 399045 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 14 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CT X JOSEPH FUTSCHIK 2037532153 51 LAKESIDE BLVD EAST UPPER LEVEL WATERBURY CT 06708 SUSAN BEATTY BOARD MEMBER 0.00 X 0 0 0 REBECCA CALABRESE BOARD MEMBER 0.00 X 0 0 0 MICHAEL CUNNINGHAM BOARD MEMBER 0.00 X 0 0 0 ANTHONY GIUSTO BOARD MEMBER 0.00 X 0 0 0 ROBERT GURRY BOARD MEMBER 0.00 X 0 0 0 JOSEPH CALABRO BOARD MEMBER 0.00 X 0 0 0 DAWN GIUSTO TREASURER 0.00 X X 0 0 0 SHARON COPES BOARD MEMBER 0.00 X 0 0 0 WILLIAM MAHONEY BOARD MEMBER 0.00 X 0 0 0 VERN PROCTOR BOARD MEMBER 0.00 X 0 0 0 SORRINA SALVATORE CHAIRPERSON 0.00 X X 0 0 0 DEBORAH GAGNE BOARD MEMBER 0.00 X 0 0 0 LORI PELOSI BOARD MEMBER 0.00 X 0 0 0 ALLEN THIBODEAU VICE CHAIRPERSON 0.00 X X 0 0 0 KAREN HOSKING SECRETARY 0.00 X X 0 0 0 JOSEPH FUTSCHIK PRESIDENT 40.00 X 95303 0 0 95303 0 0 0 0 0 0 0 20975 14300 35275 COUNSELING 624100 629553 629553 629553 25620 25620 17268 20975 27781 -10513 -10513 679935 629553 0 15107 83000 66400 16600 321920 188689 133231 17167 10987 6180 36248 23199 13049 349 349 8200 8200 5100 5100 16477 12744 3733 31490 27081 4409 8616 8616 11069 11069 39192 33705 5487 MISCELLANEOUS AND BANK 36036 892 35144 TELEPHONE AND UTILITIES 14046 12080 1966 CONTRACTED SERVICES 3583 3583 REPAIRS AND MAINTENANCE 319 319 632812 399045 233767 0 52597 58592 87203 146238 2440 630 37697 22646 7232 15416 158588 145036 24621 13552 465280 504988 2400 46047 679470 808109 27962 44758 0 44437 27962 89195 X 651508 718914 651508 718914 679470 808109 47123 20283 0 X X 0 1 X 1 0 X 73607 141130 116651 61569 52543 445500 806750 534919 612152 735233 629533 3318587 880357 676049 728803 796802 682076 3764087 0 0 0 3764087 5037 6658 5300 45228 25620 87843 5037 6658 5300 45228 25620 87843 885394 682707 734103 842030 707696 3851930 0.97720 0.99260 0.02280 0.00740 X 158588 145036 13552 13552 RIGHT OF USE ASSET 43647 SECURITY DEPOSIT 2400 46047 OPERATING LEASE LIABILITY 44437 44437 X 727999 20283 27781 48064 679935 0 679935 660593 0 660593 -27781 -27781 632812 PART X, LINE 2: THE CENTER CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THEIR LIKELIHOOD OF BEING UPHELD DURING REVIEW. THE CENTER RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. TAX YEARS ENDED JUNE 30, 2017 THROUGH JUNE 30, 2020 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSE FUNDRAISING 27,781. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES FUNDRAISING -27,781. GOLF TOURNAMENT 38243 20975 17268 38243 20975 17268 17268 X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S PROCESS IS TO REVIEW THE IRS FORM 990, WHICH IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND DISCLOSURE EXPLANATION DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: PART XII, LINE 2C THE FINANCIE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.