2024-05-14T14:03:22-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2022-07-01 060668594 THE VILLAGE FOR FAMILIES AND CHILDREN VILL 8602364511 1680 ALBANY AVENUE HARTFORD CT 06105 HECTOR GLYNN PRESIDENT & CEO 8602364511 2024-05-09 1 HECTOR GLYNN 999009999 0 JOHN TOSCANO P00358542 8605614000 2024-05-07 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DR GALO A RODRIGUEZ MP 1680 ALBANY AVENUE HARTFORD CT 06105 51661378 0 X WWW.VILLAGEFORCHILDREN.ORG X 1809 CT TO BUILD A COMMUNITY OF STRONG, HEALTHY FAMILIES WHO PROTECT AND NUTURE CHILDREN THROUGH ADOPTION, TREATMENT AND FAMILY/COMMUNITY SUPPORT. 26 25 694 500 36729 0 25379174 31301179 16202640 14972110 4280176 4352275 136781 423663 45998771 51049227 0 0 0 0 33146036 37146072 0 0 880969 12892369 13121150 46038405 50267222 -39634 782005 133740657 143502295 21071875 25945088 112668782 117557207 TO BUILD A COMMUNITY OF STRONG, HEALTHY FAMILIES WHO PROTECT AND NURTURE CHILDREN THROUGH ADOPTION, TREATMENT AND FAMILY/COMMUNITY SUPPORT. 0 0 43244708 14972110 INTENSIVE CHILDREN'S SERVICES - PROVIDED FAMILY AND COMMUNITY BASED SERVICES FOR CHILDREN AND FAMILIES THAT HAVE EXPERIENCED OR ARE AT RISK OF ABUSE, NEGLECT AND FAMILY DISRUPTION. 43244708 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 175 0 1 694 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 26 25 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X MARJORIE LORING 8602970506 1680 ALBANY AVENUE HARTFORD CT 06105 DR GALO A RODRIGUEZ MPH PRESIDENT & CEO 40.00 X X 412621 0 89424 JOHN TURGEON CHAIR 8.00 X X 0 0 0 CURT CAMERON VICE CHAIR 1.00 X X 0 0 0 CATHY IACOVAZZI SECRETARY 1.00 X X 0 0 0 ANDREW BALDASSARRE DIRECTOR 1.00 X 0 0 0 ELLIE BENSON DIRECTOR 1.00 X 0 0 0 JEFFREY BRINE ESQ DIRECTOR 1.00 X 0 0 0 RICHARD BUNDY DIRECTOR 1.00 X 0 0 0 CARRIE M CASCIANI DIRECTOR 1.00 X 0 0 0 JEANMARIE H COOPER DIRECTOR 1.00 X 0 0 0 BETH COSTELLO DIRECTOR 1.00 X 0 0 0 THOMAS DAUGHERTY DIRECTOR 1.00 X 0 0 0 KIM DIPIETRO DIRECTOR 1.00 X 0 0 0 WILLIAM FIELD DIRECTOR 1.00 X 0 0 0 LAWRENCE J GAVRICH DIRECTOR 1.00 X 0 0 0 STEPHEN GOLDMAN DIRECTOR 1.00 X 0 0 0 FREDERICK E JENOURE JR DIRECTOR 1.00 X 0 0 0 DIANA JEPSEN DIRECTOR 1.00 X 0 0 0 RICHARD M KAPLAN ESQ DIRECTOR 1.00 X 0 0 0 PATRICK KINNEY DIRECTOR 1.00 X 0 0 0 CHARLES H KLIPPEL ESQ DIRECTOR 1.00 X 0 0 0 BARRY N LASTRA DIRECTOR 1.00 X 0 0 0 PATRICIA MAREALLE DIRECTOR 1.00 X 0 0 0 BRIAN P REILLY DIRECTOR 1.00 X 0 0 0 ZACHARY MALET DIRECTOR 1.00 X 0 0 0 JOHN MALLIN DIRECTOR 1.00 X 0 0 0 MARTIN MORRISEY CFO 40.00 X 246361 0 22077 MARJORIE LORING CFO 40.00 X 137320 0 2765 HECTOR GLYNN COO 40.00 X 250390 0 14509 LAINE E TAYLOR MEDICAL DIRECTOR 40.00 X 302946 0 22450 JULIE VOLPE MD PSYCHIATRIST 24.00 X 215806 0 6474 ERIC GEIGLE MD PSYCHIATRIST 32.00 X 203698 0 6251 DEREK M SLAP VP FOR ADVANCEMENT 40.00 X 161999 0 4860 DEBORAH BRADLEY VP OF HUMAN RESOURCES 40.00 X 160170 0 27112 2091311 0 195922 25 0 1 0 BORGHESI BUILDING & ENGINEERING CO INC 2155 E MAIN STREET TORRINGTON CT 06790 GC FOR BUILDING 2957583 HEALTHY SOURCE FOOD SERVICE 81 SADDLEBACK DR SOUTH WINDSOR CT 06074 FOOD FOR RESIDENTIAL PROGRAMS 327456 NORVUS INSIGHT INC 77 HARTLAND ST SUITE 201 EAST HARTFORD CT 06108 IT MANAGEMENT/CONSULTING SERVICES 279749 DELCON CORPORATION 159 DIVIDEND ROAD UNIT D ROCKY HILL CT 06067 JANITORIAL/CLEANING SERVICESS 263830 QUALIFACTS PO BOX 4577 CAROL STREAM IL 601974577 EMR AND BILLING SOFTWARE SUPPORT 262900 5 189352 29330972 1780855 631969 31301179 INTENSIVE CHILDREN'S SERVICES 812900 14972110 14972110 14972110 4352275 4352275 40018 3289 36729 36729 36729 80385 189352 100945 -20560 -20560 634896 507917 126979 126979 MISCELLANEOUS 541900 280515 280515 280515 51049227 14972110 36729 4739209 30167384 26626876 3226151 314357 4729710 4197333 483217 49160 2248978 2008969 216278 23731 164725 6061 158664 1160668 561654 514757 84257 1112533 954635 63461 94437 6100209 5363257 702263 34689 355343 351641 2585 1117 1263335 1061201 176867 25267 472892 440315 28974 3603 MISCELLANEOUS 974611 733734 232896 7981 ACTIVITIES 812723 432341 138012 242370 TRAINING 415234 272531 142703 BOARD FOSTER CARE 230000 230000 58877 4160 54717 50267222 43244708 6141545 880969 12174108 10534508 860139 196324 5820813 3573551 126979 178305 183935 48127693 25584874 18743398 22542819 25978322 34107603 291207 260577 69694365 71975999 133740657 143502295 4359425 5956665 2713221 6210622 13781664 13093276 217565 684525 21071875 25945088 X 42032031 44820452 70636751 72736755 112668782 117557207 133740657 143502295 X 782005 2291068 1815352 X 0 1 X 1 1 1 X 18065437 22110660 23332000 25325524 31303194 120136815 18065437 22110660 23332000 25325524 31303194 120136815 120136815 3467764 3998754 4041630 4280176 4392293 20180617 276324 269320 -123614 108700 384929 915659 141233091 0.85060 0.84160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 276,324. 2019 AMOUNT: $ 269,320. 2020 AMOUNT: $ -123,614. 2021 AMOUNT: $ 108,700. 2022 AMOUNT: $ 384,929. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27129668 245543 2609299 1124000 28860510 32456992 9250 -4266574 1070000 27129668 26632375 6874617 1050000 32456992 25959051 1212324 539000 26632375 24834025 345961 1192065 413000 25959051 0.94953 0.03410 0.01637 1 0 2202828 2202828 35353587 16065016 19288571 9703314 8774893 928421 867964 744965 122999 22542819 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 71292152 CUSTODIAL ASSETS 143415 RIGHT-OF-USE ASSETS 540432 71975999 CUSTODIAL LIABILITY 143415 LEASE LIABILITY 541110 684525 PART V, LINE 4: PART V, LINE 4: THE BOARD OF DIRECTORS AUTHORIZES THE USE OF ENDOWMENT FUNDS FOR THE PURPOSES THAT ARE INTENDED TO FURTHER THE AGENCY'S MISSION. USES OF ENDOWMENT FUNDS INCLUDE SUPPORT OF THE AGENCY'S PROGRAMS, SERVICES AND PHYSICAL PLANT INFRASTRUCTURE GIRL WITHIN LUNCHEON 168053 150053 18000 3000 26574 12013 GOLF OUTING 94282 36127 58155 29124 20447 5557 1 7402 3172 4230 2830 1400 0 269737 189352 80385 34954 48421 17570 100945 -20560 X X X 0 1 0 0 0 0 0 0 0 DR GALO A RODRIGUEZ MPH PRESIDENT & CEO 412621 0 0 0 0 0 89424 0 0 0 502045 0 0 0 LAINE E TAYLOR MEDICAL DIRECTOR 302946 0 0 0 0 0 10568 0 11882 0 325396 0 0 0 MARTIN MORRISEY CFO 246361 0 0 0 0 0 14405 0 7672 0 268438 0 0 0 HECTOR GLYNN COO 250390 0 0 0 0 0 14509 0 0 0 264899 0 0 0 JULIE VOLPE MD PSYCHIATRIST 215806 0 0 0 0 0 6474 0 0 0 222280 0 0 0 ERIC GEIGLE MD PSYCHIATRIST 203698 0 0 0 0 0 6251 0 0 0 209949 0 0 0 DEBORAH BRADLEY VP OF HUMAN RESOURCES 160170 0 0 0 0 0 6418 0 20694 0 187282 0 0 0 DEREK M SLAP VP FOR ADVANCEMENT 161999 0 0 0 0 0 4860 0 0 0 166859 0 0 0 PART I, LINE 4B DR. GALO A. RODRIGUEZ, MPH : 26,893 HECTOR GLYNN: 6,997 LAINE E. TAYLOR: 1,257 MARTIN MORRISSEY: 7,261 DEBORAH BRADLEY: 1,257 A STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AGENCY 060806186 NOTAVAILA 2022-06-16 14096000 TO REFINANCE EXISTING VARIABLE RATE BONDS AND FOR CAPITAL EXPENDITURES 0 0 0 A 13839902 256098 2042 1 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 A 0 X 507917 FAIR VALUE X OTHER 194 117410 FAIR VALUE X HOLIDAY GIVING TREE 56 6642 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD MEMBERS HAVE THE POWER TO ELECT MEMBERS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER AND CFO REVIEW THE RETURN. A COPY OF THE RETURN IS SENT TO THE FINANCE COMMITTEE, AND IS MADE AVAILABLE TO THE BOARD OF DIRECTORS, PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR IS REQUIRED TO READ AND AGREE TO MAKE APPROPRIATE DISCLOSURE IF A CONFLICT ARISES. THE REQUEST FOR DISCLOSURE IS MADE ANNUALLY, AND REVIEWED AND MONITORED. FORM 990, PART VI, SECTION B, LINE 15A THE MEMBERS OF THE COMPENSATION AND EXECUTIVE COMMITTEES ACTING AS INDEPENDENT PERSONS REVIEW AND APPROVE THE CEO'S COMPENSATION ANNUALLY. THE COMPENSATION DETERMINATION IS MADE BASED ON COMPARABILITY DATE AND IS DELIBERATED BY THE COMMITTEES. MEETING MINUTES SUBSTANTIATE THE DELIBERATION AND FINAL DECISION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION PROVIDES ACCESS TO THE 990 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN THE VALUE OF SPLIT INTEREST AGREEMENTS 1,815,352. THE SHELTER FOR WOMEN INC 1680 ALBANY AVENUE HARTFORD CT 06105 060665976 NON-PROFIT CHARITABLE SOCIAL SERVICE AGENCY CT 501(C)(3) LINE 7 THE VILLAGE FOR FAMILIES AND CHILDREN 0 EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF CT 19 ELM STREET ROCKVILLE CT 06066 061045251 NON-PROFIT CHARITABLE SOCIAL SERVICE AGENCY CT 501(C)(3) LINE 7 THE VILLAGE FOR FAMILIES AND CHILDREN 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0