2024-10-18T13:50:58-04:00 2024-06-30 060916777 SHANE NAVRATIL & CO CPA'S 20 WALNUT ST WILLIMANTIC CT 06226 990 2023-07-01 060864311 HOCKANUM VALLEY COMMUNITY COUNCIL HOCK 8608727727 29 NAEK ROAD VERNON CT 06066 DAVID O'ROURKE CHIEF EXEC OFFICER 8608729825 2024-09-18 true false MICHAEL RUBIN P01037664 8604562297 2024-09-18 2023 2024-10-15 13:58:12Z DAVID O'ROURKE 29 NAEK ROAD VERNON CT 06066 3431885 false X WWW.HVCCHELPS.ORG X 1970 CT AN INDEPENDENT, MULTI-PROGRAM, PRIVATE NON-PROFIT HUMAN SERVICE AGENCY. DEDICATED TO MEETING THE NEEDS OF THE RESIDENTS OF THE TOLLAND COUNTY AREA. PROVIDES SERVICES TO INDIVIDUALS AND/OR FAMILIES IN A MANNER WHICH WILL PROMOTE INDEPENDENCE WHILE ASSURING THAT BASIC NEEDS ARE MET REGARDLESS OF ABILITY TO PAY. 12 12 52 85 0 2236438 2243917 1186669 1138140 1803 2517 17853 47311 3442763 3431885 0 0 2170637 2110755 0 9198 1276862 1514314 3447499 3625069 -4736 -193184 1076241 875554 477351 469848 598890 405706 X AN INDEPENDENT, MULTI-PROGRAM, PRIVATE NON-PROFIT HUMAN SERVICE AGENCY. DEDICATED TO MEETING THE NEEDS OF THE RESIDENTS OF THE TOLLAND COUNTY AREA. PROVIDES SERVICES TO INDIVIDUALS AND/OR FAMILIES IN A MANNER WHICH WILL PROMOTE INDEPENDENCE WHILE ASSURING THAT BASIC NEEDS ARE MET REGARDLESS OF ABILITY TO PAY. false false 1704884 786955 COUNSELING SERVICES PROVIDED TO LOW INCOME PEOPLE, WITH EMPHASIS ON MENTAL HEALTH AND SUBSTANCE ABUSE. COUNSELING DEPARTMENT IS A FULL SERVICE OUT PATIENT CLINIC SERVING AREA RESIDENTS EXPERIENCING EMOTIONAL, BEHAVIORAL OR SUBSTANCE RELATED DISORDERS WITH INDIVIDUAL THERAPY, FAMILY THERAPY, MEDICATION MANAGEMENT, ASSESSMENT, EVALUATION AND GROUP THERAPY.PROVIDED THE FOLLOWING SERVICES TO AREA RESIDENTS:15,500 APPOINTMENTS OF GROUP, INDIVIDUAL, FAMILY, COUPLES,MEDICATION MANAGEMENT AND EVALUATIONS. CASE MANAGEMENT FOR 1,950 APPOINTMENTS. 867718 BASIC NEEDS IN THE FORM OF: FOOD PANTRY - AN AVERAGE 1,500 BAGS OF FOOD WERE DISTRIBUTED PER MONTH.DISTRIBUTED IN EXCESS OF 45,000 POUNDS OF FOOD EACH MONTH. PANTRY SERVED OVER 3,000 INIVIDUALS AND 1250 FAMILIES. DURING THE HOLIDAY OVER 1,700 FAMILIES RECEIVED FOOD BASKETS AND TOYS, DONATED BY AREA BUSINESSES, CHURCHES, SCHOOLS, AND INDIVIDUALS. 658732 351185 TRANSPORTATION SERVICES PROVIDED TO ELDERLY AND/OR DISABLED PEOPLE. THE DIAL-A-RIDE PROGRAM HAS PROVIDED OVER 28,600 RIDES TO OVER 1,200 AREA RESIDENTS COVERING OVER 100,000 MILES. 3231334 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 7 0 true 52 true false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false CT X X ROHAN LONG 8608727727 29 NAEK ROAD VERNON CT 06066 DAVID O'ROURKE CHIEF EXEC O 40.00 X 129365 0 0 ROHAN LONG CFO 40.00 X 77971 0 0 RON ABRAHAMS VICE PRESIDE 3.25 X X 0 0 0 NATE BABER PRESIDENT 1.00 X X 0 0 0 YALE CANTOR BOARD MEMBER 0.00 X 0 0 0 ERIN CHA SECRETARY 0.25 X X 0 0 0 ANTHONY CICCONE BOARD MEMBER 0.50 X 0 0 0 RASHID HAMID BOARD MEMBER 0.50 X 0 0 0 KATHY MACLEAN BOARD MEMBER 0.50 X 0 0 0 PATRICIA MASON BOARD MEMBER 0.50 X 0 0 0 ANABELA RAMOS TREASURER 6.00 X X 0 0 0 JEFFREY SMITH BOARD MEMBER 0.25 X 0 0 0 NICHOLAS STATOULAS BOARD MEMBER 0.50 X 0 0 0 PAMELA VILLANOVA BOARD MEMBER 0.50 X 0 0 0 207336 1 false false false 1142213 1101704 720146 2243917 CLIENT FEES/INSURANCE 485000 657971 657971 PROGRAM INCOME - TRANSIT 624100 351184 351184 CLIENT FEES 453310 128985 128985 1138140 2517 2517 35978 35978 MISCELLANEOUS INCOME 11333 11333 11333 3431885 1149473 2517 1790844 1542104 248506 234 38037 30029 8008 137110 114361 22589 160 144764 125854 18893 17 199918 196600 2830 488 150653 129293 14212 7148 180146 142974 37172 4019 3640 279 100 1319 819 500 11907 1519 10238 150 27440 26170 1270 50191 46307 3182 702 CLIENT SUPPORT 649465 649465 VEHICLE OPERATION 114866 114866 VOLUNTEER EXP 91662 76275 15387 PROGRAM EXPENSES 30958 30958 1770 100 1471 199 3625069 3231334 384537 9198 25222 171293 633643 343772 225634 153303 69649 75211 4156 9445 687202 624911 84385 62291 33552 60239 1076241 875554 235546 221172 187786 182028 54019 66648 477351 469848 X 551297 405706 47593 598890 405706 1076241 875554 -193184 X false true X true false X 2148713 2074005 1947576 2236438 2243917 10650649 2148713 2074005 1947576 2236438 2243917 10650649 10650649 25756 10810 7075 1803 2517 47961 10698610 5607931 0.99550 0.99180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6000 4466 1534 191492 191492 290378 264842 25536 199332 164111 35221 62291 RIGHT OF USE - ASSET 60239 60239 RIGHT OF USE - LIABILITY 61142 DUE TO GRANTORS 5506 66648 3431885 3431885 3431885 3625069 3625069 3625069 OTHER EVENTS 35978 35978 35978 35978 35978 X 46550 629190 PRICE PER POUND X SERVICES/OTHER 85 90956 COMPARATIVE VALUE false false false FORM 990 - ORGANIZATION'S MISSION AN INDEPENDENT, MULTI-PROGRAM, PRIVATE NON-PROFIT HUMAN SERVICE AGENCY. DEDICATED TO MEETING THE NEEDS OF THE RESIDENTS OF THE TOLLAND COUNTY AREA. PROVIDES SERVICES TO INDIVIDUALS AND/OR FAMILIES IN A MANNER WHICH WILL PROMOTE INDEPENDENCE WHILE ASSURING THAT BASIC NEEDS ARE MET REGARDLESS OF ABILITY TO PAY. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS SERVE ON THE BOARD OF DIRECTORS AND ASSIST IN THE FOOD PANTRY, TRANSPORTATION AND ELDERLY CARE SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS EMAILED TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST POLICY IS IN PLACE AND IS REVIEWED AND SIGNED BY ALL BOARD MEMBERS AT 1ST MEETING OF EACH FISCAL YEAR. FORM 990, PAGE 6, PART VI, LINE 15A REVIEWED BY BOARD OF DIRECTORS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED BY BOARD OF DIRECTORS ANNUALLY FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. WE PROVIDE TO ALL THAT REQUEST. FORM 990 IS AVAILABLE FOR VIEWING ON OUR WEBSITE.