2024-05-13T11:08:30-05:00 2023-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2022-07-01 222583035 THE CARING COMMUNITY OF CONNECTICUT INC CARI 8602674463 84 WATERHOLE ROAD COLCHESTER CT 06415 MICHELLE GRANT TREASURER 8602674463 2024-05-13 1 MICHELLE GRANT 999009999 1 PAUL BALLASY P00852868 9592007000 2024-05-11 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE GRANT 84 WATERHOLE ROAD COLCHESTER CT 06415 20719390 0 X CARINGCOMMUNITYCT.ORG X 1984 CT TO PROVIDE INDEPENDENT LIVING FACILITIES AND VOCATIONAL DAY TREATMENT SERVICES FOR DEVELOPMENTALLY DISABLED ADULTS. 7 7 100 7 0 0 658627 153270 18415323 20554107 12203 12013 0 0 19086153 20719390 0 0 0 0 16486201 17746962 0 0 0 2664749 2962242 19150950 20709204 -64797 10186 8242039 10253564 8893998 10895337 -651959 -641773 X TO PROVIDE A FULL RANGE OF COMMUNITY BASED SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS, MOST ESPECIALLY THOSE WHO HAVE BEHAVIORAL AND SOCIAL DEFICITS WHICH ARE NOT EASILY ACCOMMODATED BY THE GENERAL COMMUNITY. IT IS THE AGENCY'S GOAL TO AFFORD PEOPLE WE SERVE A SETTING AND THE MECHANISMS TO DIMINISH THOSE MAL ADAPTIVE TRAITS WHICH HAVE BEEN OBSTACLES TO FULL PARTICIPATION IN COMMUNITY LIVING. WE FULLY SUBSCRIBE TO THE PROPOSITION THAT ALL DEVELOPMENTALLY DISABLED PERSONS SHALL LIVE QUALITY LIVES WHICH ARE FULL, FRUITFUL AND WITHIN A FRAMEWORK OF FELLOWSHIP WITH OTHERS. 0 0 15774102 17059509 RESIDENTIAL PROGRAMS CONSIST OF 21 GROUP HOMES PROVIDING SERVICES TO 84 ADULTS WITH SEVERE/PROFOUND DEVELOPMENTAL DISABILITIES INCLUDING 5 CRS CONSUMERS. ALSO, IN HOME SUPPORT FOR 1 PERSON. PEOPLE IN THE CRS ALSO HAVE SEVERE DISABILITIES THAT REQUIRE 24 HOUR SUPPORT. ONE PERSON IN THE IHS DOES NOT REQUIRE 24 HOUR SUPPORT. 3639902 3494598 VOCATIONAL PROGRAMS SERVING 69 DEVELOPMENTALLY DISABLED ADULTS. 19414004 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 100 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CT X MICHELLE GRANT 8602674463 84 WATERHOLE ROAD COLCHESTER CT 06415 ALICE SHERIFF CHAIRPERSON 1.00 X X 0 0 0 DEBRA HARRISON BOARD MEMBER 1.00 X 0 0 0 DENISE CASTELLANO BOARD MEMBER 1.00 X 0 0 0 ELIZABETH AUGUST BOARD MEMBER 1.00 X 0 0 0 JOSEPH BAZINET BOARD MEMBER 1.00 X 0 0 0 LENORE BEEBE BOARD MEMBER 1.00 X 0 0 0 SUSAN KANE BOARD MEMBER 1.00 X 0 0 0 ANWARI DAISY NAYEEM VICE PRESIDENT 40.00 X 152723 0 4199 GLENN MEADOWS II SECRETARY 40.00 X 120739 0 8690 MICHELLE GRANT TREASURER/DIR OF FINANCE 40.00 X 108102 0 2705 WESLEY MARTINS PRESIDENT/EXECUTIVE DIR 40.00 X 36464 0 0 418028 0 15594 3 0 1 0 0 153270 153270 PROGRAM CONTRACTS 623990 19297998 19297998 ROOM AND BOARD 623990 1250271 1250271 FEE FOR SERVICE 623990 5838 5838 20554107 8013 8013 4000 0 4000 4000 4000 20719390 20554107 0 12013 576672 239412 337260 12290846 11997853 292993 166709 159441 7268 3702224 3612546 89678 1010511 966453 44058 172623 172623 61950 61950 207269 188129 19140 81626 77652 3974 36907 22851 14056 371488 318756 52732 22543 22543 226120 184129 41991 404404 367930 36474 42747 39059 3688 REPAIRS AND MINOR EQUIP 622215 614976 7239 FOOD 305529 305529 SUPPLIES 163217 84390 78827 DUES, FEES, LICENSES, S 80721 49503 31218 162883 162852 31 20709204 19414004 1295200 0 1809164 4261411 450 1500 1248418 1015789 3876 3964 64926 61594 10648238 5738932 5115205 4909306 8242039 10253564 3252717 4128821 945621 1940926 47195 33230 4648465 4792360 8893998 10895337 X -651959 -641773 -651959 -641773 8242039 10253564 10186 0 X 0 1 X 1 0 X 5346 10808 13913 658627 153270 841964 15993762 17986418 17572727 18415323 20554107 90522337 15999108 17997226 17586640 19073950 20707377 91364301 0 0 0 91364301 2887 4682 5852 4014 8013 25448 2887 4682 5852 4014 8013 25448 65107 65107 16067102 18001908 17592492 19077964 20715390 91454856 0.99900 0.99810 0.00030 0.00020 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: LEGAL SETTLEMENT - 2018 AMOUNT: $ 65,107. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 838849 838849 7793749 4007187 3786562 516152 474726 41426 353139 353139 0 1146349 903880 242469 4909306 X 20719390 0 20719390 0 20719390 20709204 0 20709204 0 20709204 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY CARING COMMUNITY 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. CARING COMMUNITY'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF CARING COMMUNITY HAS 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 STATEMENTS OF FINANCIAL POSITION. 0 0 0 0 0 0 0 0 0 ANWARI DAISY NAYEEM VICE PRESIDENT 152723 0 0 0 0 0 1200 0 2999 0 156922 0 0 0 DALILA ANES MARTINS FAMILY MEMBER OF EXECUTIVE DIRECTOR MORTGAGE PAYABLE X 161597 33230 0 1 1 33230 FORM 990, PART VI, SECTION A, LINE 2 JOSEPH BAZINET HAS A FAMILY RELATIONSHIP WITH WESLEY MARTINS. ALICE SHERIFF IS THE LEGAL GUARDIAN FOR ONE OF OUR CONSUMERS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS EMAILED TO THE DIRECTOR OF FINANCE FOR FINAL REVIEW AND APPROVAL. THE 990 IS THEN EMAILED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND IS ALLOTTED THREE DAYS TO RESPOND WITH QUESTIONS OR REVISIONS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER IS REQUIRED TO SIGN AND DATE THE POLICY AT THE BEGINNING OF HIS/HER TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. FAILURE TO SIGN DOES NOT NULLIFY THE POLICY. THE POLICY AND DISCLOSURES FORM MUST BE FILED ANNUALLY BY ALL SPECIFIED PARTIES. THE POLICY IS REVIEWED AND SIGNED ANNUALLY BY EACH BOARD MEMBER AT THE REGULAR BOARD MEETING. IF THE BOARD MEMBER IS NOT PRESENT FOR THE MEETING, THEN THE POLICY IS MAILED TO THE MEMBER, SIGNED AND RETURNED TO THE DIRECTOR OF FINANCE FOR SAFEKEEPING. AN INTERESTED PARTY SHALL NOT PARTICIPATE IN ANY DISCUSSION OR DEBATE OF THE BOARD OF DIRECTORS, OR ANY COMMITTEE OR SUBCOMMITTEE THEREOF IN WHICH THE SUBJECT OF DISCUSSION IS A CONTRACT, TRANSACTION OR SITUATION IN WHICH THERE MAY BE A PERCEIVED OR ACTUAL CONFLICT OF INTEREST. HOWEVER, THEY MAY BE PRESENT TO PROVIDE CLARIFYING INFORMATION IN SUCH A DISCUSSION OR DEBATE UNLESS OBJECTED TO BY ANY PRESENT BOARD OR COMMITTEE MEMBER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION WAS ORIGINALLY DETERMINED FOR THE EXECUTIVE DIRECTOR AND FOR THE OTHER OFFICERS BASED ON THE "GOING RATE" FOR OTHER OFFICERS IN THE INDUSTRY. INCREASES HAVE SINCE BEEN AWARDED BASED ON ANY COST OF LIVING ADJUSTMENTS AWARDED BY THE STATE OF CONNECTICUT. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.