2024-05-15T16:35:16-05:00 2023-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2022-07-01 061157007 ASSOCIATION FOR COMMUNITY ORGANIZATION AND RESOURCE DEVELOPMENT INC ASSO 2032693599 7 BARNES INDUSTRIAL ROAD SOUTH WALLINGFORD CT 06492 FRANCINE PANGARO EXECUTIVE DIRECTOR 2032693599 2024-05-15 1 FRANCINE PANGARO 999009999 1 PAUL BALLASY P00852868 9592007000 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z FRANCINE PANGARO 7 BARNES INDUSTRIAL ROAD SOUTH WALLINGFORD CT 06492 6046456 0 X HTTP://WWW.ACORDINC.ORG X 1985 CT TO ASSIST PERSONS EXPERIENCING SEVERE DEVELOPMENTAL DISABILITIES AND HANDICAPPING CONDITIONS SEEKING GROWTH WITHIN THE COMMUNITY 6 6 120 6 0 0 750 2000 5468038 6042064 193 2392 13945 0 5482926 6046456 0 0 0 0 4434917 4791945 0 0 0 1139064 1260663 5573981 6052608 -91055 -6152 3762900 3930915 2999282 3173449 763618 757466 TO PROVIDE COMMUNITY BASED SUPPORT AND SERVICES TO PERSONS WITH SPECIAL NEEDS, WHICH INCLUDE INDIVIDUALS WITH A DISABILITY AS WELL AS THOSE WHO ARE ELDERLY OR DISADVANTAGED, IN A MANNER THAT AFFIRMS THE DIGNITY AND WORTH OF EACH INDIVIDUAL. 0 0 2563477 2836032 OPERATES RESIDENTIAL FACILITIES FOR 19 INDIVIDUALS WITH DEVELOPMENTAL & PHYSICAL DISABILITIES WITH THE GOAL OF NORMALIZATION, OPPORTUNITY FOR INDIVIDUAL CHOICES & COMMUNITY INTEGRATION. 2848646 3206032 PROVIDE SUPPORTED EMPLOYMENT & COMMUNITY EXPERIENCE SERVICE FOR INDIVIDUALS WITH DEVELOPMENTAL & PHYSICAL DISABILITIES WITH THE GOAL OF COMMUNITY INVOLVEMENT, OBTAINING JOB SKILLS & INTEGRATED EMPLOYMENT FOR APPROXIMATELY 70 INDIVIDUALS. 5412123 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 120 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X MARY GAITY 2032693599 7 BARNES INDUSTRIAL ROAD SOUTH WALLINGFORD CT 06492 BETSY MOSSBERG PRESIDENT 0.50 X X 0 0 0 C MICHAEL TUCKER BOARD MEMBER 0.50 X 0 0 0 DANA J PAUL SECRETARY/TREASURER 0.50 X X 0 0 0 FRANK SAMUELSON VICE PRESIDENT 0.50 X X 0 0 0 SEAN MURPHY BOARD MEMBER 0.50 X 0 0 0 TED REAGLE BOARD MEMBER 0.50 X 0 0 0 FRANCINE PANGARO EXECUTIVE DIRECTOR 40.00 X 326202 0 40339 KAREN L ZAJAC DIRECTOR OF ADMINISTRATION 40.00 X 284864 0 0 611066 0 40339 2 0 1 0 0 2000 2000 PROGRAM GRANTS 624100 5995083 5995083 FEE FOR SERVICE 624100 46981 46981 6042064 2392 2392 6046456 6042064 0 2392 625243 576484 48759 3128508 2847454 281054 500004 470727 29277 261347 246044 15303 276843 258845 17998 22680 22680 72615 72615 118464 118464 124283 98559 25724 64787 51710 13077 229942 207029 22913 138878 135525 3353 64167 60075 4092 117903 117903 117171 93443 23728 EQUIPMENT RENTAL/MAINTE 120239 107124 13115 ACTIVITIES 16598 16598 DUES AND SUBCRIPTIONS 15300 15300 37636 6139 31497 6052608 5412123 640485 0 1958 1958 2524239 2389348 49484 88347 36420 75497 2286040 1675163 728780 610877 133500 422019 631388 3762900 3930915 1368468 1188742 526039 644072 577740 535459 527035 805176 2999282 3173449 X 763618 757466 763618 757466 3762900 3930915 -6152 0 X X 0 0 0 X 750 1100 745633 750 2000 750233 5418006 6576093 5780319 5468038 6042064 29284520 5418756 6577193 6525952 5468788 6044064 30034753 0 0 0 30034753 225 201 170 193 2392 3181 225 201 170 193 2392 3181 7059 13945 21004 5426040 6577394 6526122 5482926 6046456 30058938 0.99920 0.99640 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 7,059. 2021 AMOUNT: $ 13,945. 215913 215913 1133281 906485 226796 221200 122883 98317 23996 23996 0 691650 621799 69851 610877 SECURITY DEPOSITS 7460 DEFERRED COMPENSATION 623928 631388 CAPITAL LEASE 50534 DEFERRED COMPENSATION 621142 LEASE LIABILITY 133500 805176 X 6046456 0 6046456 0 6046456 6052608 0 6052608 0 6052608 PART X, LINE 2: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2023 AND 2022. THE ORGANIZATION'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 THE ORGANIZATION 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. X X 0 1 0 0 0 0 0 1 0 FRANCINE PANGARO EXECUTIVE DIRECTOR 282401 0 43801 0 0 0 0 0 40339 0 366541 0 0 0 KAREN L ZAJAC DIRECTOR OF ADMINISTRATION 263422 0 21442 0 0 0 0 0 0 0 284864 0 0 0 PART I, LINE 4B THE ORGANIZATION CONTRIBUTED TO THE 457F PLAN FOR THE EXECUTIVE DIRECTOR AND DIRECTOR OF ADMINISTRATION DURING CALENDAR YEAR 2022. PART I, LINE 7 THE EXECUTIVE TEAM RECEIVED A BOARD APPROVED BONUS WHICH WAS INCLUDED IN THEIR W2. FORM 990, PART VI, SECTION B, LINE 11B WHEN AVAILABLE, THE FORM 990 IS REVIEWED BY THE BOARD DURING A BOARD MEETING PRIOR TO FILING RETURN WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C POLICY FOR EMPLOYEES; ALL CONFLICTS ARE FOLLOWED UP BY DIRECTOR OF ADMINISTRATIVE SERVICES AND EXPENDITURES ARE APPROVED BY EXECUTIVE DIRECTOR AND DIRECTOR OF ADMINISTRATIVE SERVICES. POLICY FOR BOARD MEMBERS: THE BOARD ANNUALLY SIGNS CONFLICT OF INTEREST STATEMENT FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING ALL EMPLOYEES COMPENSATION INCLUDES AN ANNUAL PERFORMANCE EVALUATION. WAGE INCREASE (IF APPLICABLE) IS BASED ON THE AGENCY COMPENSATION SCHEDULE, ANY WAGE INCREASE IS APPROVED BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S WAGE INCREASE IS APPROVED BY THE PRESIDENT OF THE BOARD. THE AGENCY COMPENSATION SCHEDULE IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS EVERY TWO TO THREE YEARS. THE BOARD USES INDUSTRY TRADE ASSOCIATIONS WHO ANNUALLY PREPARE A COMPENSATION SURVEY AMONG LIKE NOT-FOR-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE 990 IS AVAILABLE ON GUIDESTAR. ALL OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: AS OF THE DATE OF FILING THE AUDIT HAS NOT YET BEEN COMPLETED. FORM 990 HAS BEEN PREPARED BASED ON THE BEST INFORMATION AVAILABLE. SHOULD INFORMATION SUBSTANTIALLY CHANGE UPON COMPLETION OF THE AUDIT, APPROPRIATE ACTION WILL BE TAKEN.