2024-04-19T13:26:09-05:00 2023-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2022-07-01 061580427 THE CHILDREN'S CENTER OF HAMDEN INC CHIL 2032482116 1400 WHITNEY AVENUE HAMDEN CT 06517 SUSAN CROSSLEY CFO 2032482116 2024-04-18 1 SUSAN CROSSLEY 999009999 0 PAUL BALLASY P00852868 9592007000 2024-04-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN CROSSLEY 1400 WHITNEY AVENUE HAMDEN CT 06517 16199817 0 X WWW.CHILDRENSCENTERHAMDEN.ORG X 1999 CT THE CHILDREN'S CENTER OF HAMDEN IS A PRIVATE NONPROFIT MULTI-SERVICE AGENCY DEDICATED TO PROVIDING QUALITY TREATMENT AND EDUCATION IN A SAFE, NURTURING ENVIRONMENT FOR CHILDREN, YOUNG ADULTS AND FAMILIES IN THE LEAST RESTRICTIVE SETTING. OUR BOARD OF DIRECTORS VALUES THE CONTRIBUTIONS OF ITS DIVERSE WORKFORCE AND MONITORS THE MANAGEMENT OF AGENCY RESOURCES SO THAT EMPLOYEES CAN FOSTER POSITIVE AGE APPROPRIATE EXPERIENCES FOR CHILDREN AND YOUTH WITH BEHAVIORAL, EMOTIONAL AND/OR LEARNING DISABILITIES. MULTIDISCIPLINARY TREATMENT TEAMS ARE TRAINED TO ENHANCE THE WELLNESS AND TO PROTECT THE PRIVACY OF THOSE WE SERVE. WHILE CONTINUOUSLY ASSISTING EACH CHILD AND FAMILY TO ASSESS THEIR STRENGTHS, WE STRIVE TO PROVIDE SERVICES THAT ARE RESPECTFUL AND WELCOMING OF DIVERSE CULTURES AND IDENTITIES. 14 14 294 14 0 0 5710863 5772404 10195659 10217746 247 205 21029 194477 15927798 16184832 0 0 0 0 13460044 11881611 0 0 241475 7259345 6024749 20719389 17906360 -4791591 -1721528 4859580 6300253 9022655 12184856 -4163075 -5884603 X THE CHILDREN'S CENTER OF HAMDEN, INC. IS A BEHAVIORAL HEALTH ORGANIZATION DEDICATED TO HELPING INDIVIDUALS OF ALL CULTURAL BACKGROUNDS ACHIEVE THEIR HIGHEST LEVEL OF FUNCTIONING THROUGH QUALITY TREATMENT, EDUCATION AND CARE. 0 0 6931782 4655497 PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY- PROVIDES TWENTY-FOUR HOUR CARE AND TREATMENT THAT RESULT IN CHILDREN BEING ABLE TO DISCHARGE SAFELY AND SUCCESSFULLY TO THE COMMUNITY. THE MASTER TREATMENT PLAN INCLUDES INDIVIDUALIZED GOALS THAT ARE SET WITH YOUTH AND THEIR FAMILIES. THE CHILD-SPECIFIC MULTIDISCIPLINARY TREATMENT TEAMS ARE LED BY A PSYCHIATRIST AND INCLUDES MENTAL HEALTH THERAPISTS, NURSES, TEACHERS, THERAPEUTIC RECREATION, DIRECT CARE WORKERS AND REPRESENTATIVES FROM COMMUNITY SUPPORT SYSTEMS. THESE TEAMS FOCUS ON THE EXPECTATIONS EACH YOUTH AND GUARDIAN HAS OF THEIR TREATMENT EXPERIENCE WHILE ALSO ADDRESSING THE MULTIPLE COMPLEXITIES THAT IMPACT FAMILIES. TREATMENT MODALITIES INCLUDE A TWENTY- FOUR HOUR TRAUMA INFORMED MILIEU, GROUP THERAPY, INDIVIDUAL THERAPY, FAMILY THERAPY, PSYCHIATRIC CONSULTATION AND MEDICATION MANAGEMENT, COORDINATION OF WELLNESS AND MEDICAL CARE, THERAPEUTIC RECREATION. 4575322 5567827 EDUCATION PROGRAM- (ADD) VOCATIONAL OPPORTUNITIES PREPARE YOUTH WITH JOB READINESS SKILLS AND HANDS-ON WORK EXPERIENCE. OCCUPATIONAL THERAPISTS AND SCHOOL SOCIAL WORKERS WORK WITH TEACHING STAFF TO CREATE STRATEGIES THAT HELP STUDENTS LEARN HOW TO MANAGE THEIR BEHAVIORS SO THEY CAN RETURN TO THE PUBLIC SCHOOL SETTING. 3036968 189482 AN OUTPATIENT CONTINUUM OF CARE INCLUDES TREATMENT SERVICES THAT RANGE FROM ONE HOUR A WEEK OUTPATIENT APPOINTMENTS TO AFTERSCHOOL PROGRAMS: EXTENDED DAY TREATMENT AND INTENSIVE OUTPATIENT. THE CHILDREN AND ADOLESCENTS WHO ARE SERVED BY THE OUTPATIENT CONTINUUM LIVE IN THE COMMUNITY AND SEEK BEHAVIORAL HEALTH TREATMENT FOR A VARIETY OF DIAGNOSES AND SYMPTOMS THAT INCLUDE ANXIETY, DEPRESSION, PSYCHOSIS, POOR IMPULSE CONTROL AND MORE. A SPECIALIZED TEAM IS TRAINED TO PROVIDE SERVICES FOR YOUTH WHO ARE USING SUBSTANCES. TREATMENT MODALITIES INCLUDE TRAUMA INFORMED MILIEUS, GROUP THERAPY, INDIVIDUAL THERAPY, FAMILY THERAPY, PSYCHIATRIC CONSULTATION AND MEDICATION MANAGEMENT, ADVISEMENT TO PEER-LED RECOVERY GROUPS, OUTREACH AND RECOVERY COACHING. 14544072 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 59 0 1 294 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X SUSAN CROSSLEY 2032482116 1400 WHITNEY AVENUE HAMDEN CT 06517 CLAUDIA GRANTHAM BOARD MEMBER 1.00 1.00 X 0 0 0 ELIZABETH BACON VICE PRESIDENT 1.00 1.00 X X 0 0 0 JANE TENDLER TREASURER 1.00 1.00 X X 0 0 0 JOHN M CUOZZO JR SECRETARY 1.00 1.00 X X 0 0 0 JOHN WATTS BOARD MEMBER 1.00 1.00 X 0 0 0 JUSTIN FARMER BOARD MEMBER 1.00 1.00 X 0 0 0 KRISTA HART BOARD MEMBER 1.00 1.00 X 0 0 0 MARCIE DIGGS BOARD MEMBER 1.00 1.00 X 0 0 0 MOLLY HARER BOARD MEMBER 1.00 1.00 X 0 0 0 RICK HOWLEY BOARD MEMBER 1.00 1.00 X 0 0 0 ROBERT BURNS BOARD MEMBER 1.00 1.00 X 0 0 0 STEARNS J BRYANT JR BOARD MEMBER 1.00 1.00 X 0 0 0 TINA GARRITY PRESIDENT 1.00 1.00 X X 0 0 0 TOMI VEALE BOARD MEMBER 1.00 1.00 X 0 0 0 ANTHONY ZEOLLA OUTGOING CFO 37.50 1.00 X 148351 0 13028 JAMES MAFFUID CEO 37.50 1.00 X 111957 0 0 SUSAN CROSSLEY DIRECTOR OF FINANCE 37.50 1.00 X 55308 0 8694 GRACIELLA A TORIBIO BAUTISTA DIRECTOR OF NURSING 40.00 X 141903 0 68922 JEFFREY R DREW ADMINISTRATOR OF EDUCATION 37.50 X 131486 0 0 JENNIFER JENCKS COO 37.50 X 101825 0 14248 SARAH LOCKERY CHIEF DEVELOPMENT OFFICER 37.50 X 125704 0 401 TODD JOHNSON VP OF HUMAN RESOURCES 37.50 X 114615 0 56381 931149 0 161674 11 0 1 0 LOCUMTENENS PO BOX 405547 ATLANTA GA 30384 TEMP/PER DIEM NURSING STAFF 403411 ROBERT HALF MANGEMENT RESOURCES 12400 COLLECTIONS CENTER DRIVE CHICAGO IL 60693 TEMPORARY FINANCIAL MANAGEMENT SERVICES 138540 2 23023 5550154 199227 965 5772404 EDUCATION 624100 5567827 5567827 RESIDENTIAL 623990 4188087 4188087 DAY TREATMENT 624100 272350 272350 OUTPATIENT COUNSELING 624100 189482 189482 10217746 205 205 14402 23023 14985 -583 -583 EXPENSE WRITEOFF 900099 163219 163219 31841 31841 195060 16184832 10412806 0 -378 393622 393622 9083866 7824958 1139370 119538 89307 79975 7958 1374 1682089 1528838 126993 26258 632727 566616 56379 9732 3708 3708 24150 24150 18000 18000 707536 323093 382086 2357 366676 68053 295463 3160 1545476 1358002 132363 55111 355772 265913 89859 43071 39286 3785 197519 149757 47762 RELATED SERVICES EXPENS 1193380 1193380 DIETARY EXPENSES 687885 687885 PROVISION FOR BAD DEBTS 416718 130408 286310 SUPPLIES 215546 168476 41412 5658 249312 159432 71593 18287 17906360 14544072 3120813 241475 701260 2262321 185563 0 1611528 1688249 16145 15311 28372 25273 14543637 12931801 1935161 1611836 269216 381551 428047 4859580 6300253 1973908 1392575 1067313 959179 1000000 750367 4981434 9082735 9022655 12184856 X -4294715 -6024649 131640 140046 -4163075 -5884603 4859580 6300253 -1721528 0 X 0 1 X 1 1 1 X 6691459 7153159 9800948 5710863 5772404 35128833 6691459 7153159 9800948 5710863 5772404 35128833 35128833 12264 12978 8573 256 205 34276 69795 12954 2718 21892 195060 302419 35465528 54214552 0.99050 0.99520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 69,795. 2019 AMOUNT: $ 12,954. 2020 AMOUNT: $ 2,718. 2021 AMOUNT: $ 21,892. 2022 AMOUNT: $ 195,060. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 18000 18000 0 PART II-B, LINE 1: TCOR CAPITAL GROUP LLC PROVIDED DIRECT ADVOCACY SERVICES ON LEGISLATIVE AND REGULATORY INITIATIVES REQUIRED TO OBTAIN STATE BONDING. 10826283 9782900 1043383 606358 475281 131077 2956214 2521868 434346 154782 151752 3030 1611836 OTHER ASSETS 428047 428047 ACCRUED BENEFIT PLAN PAYABLE 616365 DUE TO PARENT 8196535 RIGHT OF USE LIABILITY 269835 9082735 X 16199817 0 16199817 -14985 -14985 16184832 17921345 14985 14985 17906360 0 17906360 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION 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. THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS FOR YEARS PRIOR TO 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAD 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -14,985. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 14,985. GOLF EVENT 37425 23023 14402 513 14402 70 37425 23023 14402 513 14402 70 14985 -583 X X 0 0 0 0 0 0 0 0 0 GRACIELLA A TORIBIO BAUTISTA DIRECTOR OF NURSING 141903 0 0 0 0 0 0 0 68922 0 210825 0 0 0 TODD JOHNSON VP OF HUMAN RESOURCES 114227 0 0 0 388 0 0 0 56381 0 170996 0 0 0 ANTHONY ZEOLLA OUTGOING CFO 147634 0 0 0 717 0 0 0 13028 0 161379 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT PREPARES THE DATA TO BE INCLUDED IN THE FORM 990. THE ORGANIZATION THEN HAS THE FORM 990 PREPARED BY AN INDEPENDENT ACCOUNTANT. MANAGEMENT AS WELL AS THE CHAIR OF THE FINANCE COMMITTEE AND/OR BOARD PRESIDENT WILL REVIEW A DRAFT OF THE FORM 990 BEFORE FINAL DISTRIBUTION TO THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS COMPLETED ANNUALLY BY MEMBERS OF THE BOARD OF DIRECTORS, AGENCY ADMINISTRATORS AND DEPARTMENT DIRECTORS. IF ANY CONFLICTS ARE IDENTIFIED, IT IS THE PRACTICE OF MANAGEMENT TO REVIEW AND MONITOR THE CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS COMPENSATION LEVELS TO DETERMINE IF AMOUNTS ARE REASONABLE AND FAIR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. THE CHILDREN'S CENTER 1400 WHITNEY AVENUE HAMDEN CT 06517 060653066 PROMOTE PROGRAMS FOR SUBSIDIARY CT 501(C)(3) LINE 12A, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0