2024-03-08T09:14:49-05:00 2023-06-30 060971998 GUILMARTIN DIPIRO & SOKOLOWSKI LLC 505 MAIN ST MIDDLETOWN CT 064572809 990 2022-07-01 462753734 JOURNEY FOUND INC JOUR 8606439844 60 HILLIARD STREET MANCHESTER CT 06042 TRACEY WALKER CEO 8606439844 2024-03-06 true TRACEY WALKER 999009999 false CHRISTOPHER B CONLEY P00936552 8603475689 2024-03-08 2022 2023-04-26 12:10:37Z TRACEY WALKER 60 HILLIARD STREET MANCHESTER CT 06042 16951671 false X WWW.JOURNEYFOUND.ORG X 2013 CT WE STRIVE TO PROVIDE A SUPPORTIVE AND CARING ENVIRONMENT WHERE INDIVIDUALS WITH SPECIAL INDIVIDUALIZED NEEDS ARE TREATED WITH RESPECT. 14 14 378 30 0 2216378 181059 14471229 16366834 21533 110027 3970 258806 16713110 16916726 0 0 13066114 13865915 0 97996 2673027 2816077 15739141 16681992 973969 234734 4707423 6814522 3694810 5567175 1012613 1247347 THE MISSION OF JOURNEY FOUND, INC. IS TO ENABLE EACH INDIVIDUAL TO BECOME ALL THEY ARE CAPABLE OF BEING. false false 14422429 16366834 THE ORGANIZATION MANAGES INDIVIDUALIZED DAY PROGRAMS FOR INDIVIDUALS WITH SPECIAL NEEDS AND RESIDENTIAL FACILITIES IN NORTHCENTRAL AND SOUTHEASTERN CONNECTICUT. THE ORGANIZATION ALSO MANAGES IN-HOME SUPPORT FOR INDIVIDUALS WITH SPECIAL NEEDS. 14422429 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 37 0 true 378 true false false false false false true true false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false CT X X PATRICIA LORD 8606439844 60 HILLIARD STREET MANCHESTER CT 06042 TRACEY WALKER CEO 40.00 X 165700 0 19872 MARK PERKINS COO 40.00 X 114650 0 26258 PATRICIA LORD PART YEAR CF 40.00 X 82145 0 14527 RHOAN SCARLETT PART YEAR CF 40.00 X 41039 0 10297 LORRIE HIGGINS DIRECTOR 1.00 X 0 0 0 KEVIN PRICE DIRECTOR 1.00 X 0 0 0 PHILIP MONTGOMERY DIRECTOR 1.00 X 0 0 0 CHRISTOPHER PARADISO DIRECTOR 1.00 X 0 0 0 CHRISTIE CARPINO DIRECTOR 1.00 X 0 0 0 MICHAEL ALQUIST DIRECTOR 1.00 X 0 0 0 ROSANNE CRAEMER SHEA DIRECTOR 1.00 X 0 0 0 JANET STICE DIRECTOR 1.00 X 0 0 0 LIZA RAMACHANDRAN DIRECTOR 1.00 X 0 0 0 MICHAEL KEENAN DIRECTOR 1.00 X 0 0 0 ANN GRABOWSKI DIRECTOR 1.00 X 0 0 0 LARRY STOVALL III CHAIR 1.00 X X 0 0 0 PIERRE WICKER SECRETARY 1.00 X X 0 0 0 ROBERT CAPPELLUCCI TREASURER 1.00 X X 0 0 0 403534 70954 2 false true false 63011 118048 181059 COMMUNITY RESIDENTIAL & DAY 624100 16366834 16366834 16366834 59 59 109968 109968 109968 109968 34945 63011 34945 MISCELLANEOUS INCOME 900099 181006 181006 INSURANCE SETTLEMENT 900099 77800 77800 258806 16916726 16735608 59 356793 317247 38104 1442 10283035 9143324 1098167 41544 846034 804700 38226 3108 1479689 1407397 66855 5437 900364 856375 40681 3308 38243 38243 591317 217075 366615 7627 106239 32697 73542 633763 478707 155056 33418 21172 12246 132596 131353 1243 290901 279228 11673 103228 72190 31038 TRANSPORTATION 247154 231817 15337 FOOD SUPPLIES 216987 214756 2231 REPAIRS AND MAINTENANCE 187108 168497 18611 STAFF DEVELOPMENT/TRAIN 77566 8916 33998 34652 157557 36978 119701 878 16681992 14422429 2161567 97996 839987 2342378 74183 189138 624646 127852 81597 17954 4203695 1058458 2982702 3145237 104308 991963 4707423 6814522 630928 1515055 526457 526457 1683362 1585092 854063 1940571 3694810 5567175 X 1012613 1237347 10000 1012613 1247347 4707423 6814522 X 234734 X false true X true false X 199790 120064 2216378 119786 216004 2872022 13310815 15491507 14429937 14475199 16625640 74333098 13510605 15611571 16646315 14594985 16841644 77205120 77205120 37 73 114 66 59 349 37 73 114 66 59 349 32112 98314 233325 72233 368774 804758 13542754 15709958 16879754 14667284 17210477 78010227 0.98970 0.99460 0.00000 0.00000 X PART III, LINE 12 OTHER INCOME 502,290 GAIN ON SALE OF ASSETS 302,468 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 635953 635953 2005922 455581 1550341 437096 61656 375440 117838 110669 7169 1006886 430552 576334 3145237 RIGHT-OF-USE ASSET 884030 DEPOSITS 107933 991963 OPERATING LEASE OBLIGATIONS 888220 FINANCE LEASE OBLIGATION 517297 REFUNDABLE ADVANCES 374171 DUE TO GOVERMENTAL AGENCIES 160883 1940571 X 16951671 34945 34945 16916726 16916726 16716937 34945 34945 16681992 16681992 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS RECEIVED EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION WITH THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL RETURNS OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR JUNE 30, 2023, 2022 AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE 34,945 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE 34,945 GALA 97956 63011 34945 34945 97956 63011 34945 34945 34945 X X X false false false false false false false false false TRACEY WALKER CEO 162148 3552 10000 9872 185572 FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE COMPLETED DRAFT FORM 990 (INCLUDING REQUIRED SCHEDULES) WILL BE DISTRIBUTED TO THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS IN EITHER ELECTRONIC OR PAPER FORM FOR REVIEW AND APPROVAL. ANY QUESTIONS OR CONCERNS WILL BE NOTED AND ADDRESSED, AND MANAGEMENT STAFF WILL ENSURE THAT CHANGES ARE INCORPORATED INTO THE FORM 990 AS APPROPRIATE. THE FINAL FORM MAY BE DISTRIBUTED EITHER IN PAPER OR ELECTRONIC FORM IN ANY MANNER DEEMED APPROPRIATE BY THE ORGANIZATION'S FINANCE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES EACH BOARD MEMBER TO SIGN A POTENTIAL CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A JOURNEY FOUNDS' EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THE ORGANIZATION. THE COMMITTEE MEETS AS NEEDED TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES TO THE BOARD, AS APPROPRIATE. FORM 990, PAGE 6, PART VI, LINE 15B THE COMMITTEE REVIEWS AND APPROVES, FOR SELECTED KEY EXECUTIVES INCLUDING THE CEO, BASE SALARIES AND LONG OR SHORT-TERM INCENTIVE OPPORTUNITITES. THE ORGANIZATION USES COMPARABLE NONPROFIT ORGANIZATIONS IN THE AREA TO BENCHMARK EXECUTIVE PAY. MARKET INFORMATION FROM PRIVATE FOUNDATIONS, PUBLISHED NOT-FOR-PROFIT COMPENSATION SURVEYS AND ORGANIZATION'S OWN SALARY STUDIES ARE ALSO USED TO ENSURE COMPENSATION IS COMPETITIVE. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AND ARE AVAILABLE ON THE COMPANY WEBSITE WWW.JOURNEYFOUND.ORG. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE 34,945 FUNDRAISING EXPENSE -34,945