2024-12-18T13:05:45-06:00 2024-06-30 061442902 PUE CHICK LEIBOWITZ & BLEZARD LLC 76 SOUTH FRONTAGE ROAD VERNON CT 06066 990 2023-07-01 060735879 COMMUNITY CHILD GUIDANCE CLINIC INC COMM 8606432101 317 NORTH MAIN ST MANCHESTER CT 06042 JAMIE BELLENOIT CHIEF EXECUTIVE OFFICER 8606432101 2024-12-17 1 0 JEREMY S BRAYER CPA P01345873 8608711722 2024-12-17 2023 2024-10-15 13:58:12Z JAMIE BELLENOIT 317 NORTH MAIN ST MANCHESTER CT 06042 6254574 0 X WWW.CCGCINC.ORG X 1958 CT TO ASSIST AND SUPPORT CHILDREN WITH EMOTIONAL AND BEHAVIORAL ISSUES BY PROVIDING A SPECIAL EDUCATION DAY SCHOOL AND SYSTEM OF CHILD AND FAMILY-FOCUSED MENTAL HEALTH SERVICES. 9 9 87 19 0 0 1099735 1077547 4930567 5060546 21631 30788 1599 320 6053532 6169201 0 0 0 0 4971124 4964002 0 0 97743 1315515 1343258 6286639 6307260 -233107 -138059 5863639 5757025 255124 247307 5608515 5509718 TO ASSIST AND SUPPORT CHILDREN WITH EMOTIONAL AND BEHAVIORAL ISSUES BY PROVIDING A SPECIAL EDUCATION DAY SCHOOL AND SYSTEM OF CHILD AND FAMILY-FOCUSED MENTAL HEALTH SERVICES. 0 0 2823055 1994907 THE CLINIC OFFERS A WIDE RANGE OF SERVICES THAT INCLUDE DIAGNOSTIC EVALUATION,TREATMENT, CONSULTATION, AND OTHER MENTAL HEALTH SERVICES INCLUDING IICAPS AND IOP TO CHILDREN UP TO THE AGE OF EIGHTEEN. THESE SERVICES WERE PROVIDED TO 899 CLIENTS IN FISCAL YEAR 2024. 1958566 3065959 THE SCHOOL SERVES CHILDREN AGES 3-15 WITH VARYING ACADEMIC LEVELS, LEARNING ABILITIES, AND BEHAVIORAL AND EMOTIONAL ISSUES THAT MAY IMPEDE THEIR CAPACITY TO LEARN. APPROXIMATELY 50 STUDENTS WERE SEEN IN FISCAL YEAR 2024. 4781621 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 0 0 0 0 1 29 0 1 87 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 CT X JAMIE BELLENOIT 8606432101 317 NORTH MAIN ST MANCHESTER CT 06042 GRAEME PENA PRESIDENT 2.00 X X 0 0 0 GREGG TOLMAN VICE PRESIDENT 1.00 X X 0 0 0 GEORGE MICHNA PRESIDENT 2.00 X X 0 0 0 LOHITH CHENGAPPA DIRECTOR 1.00 X 0 0 0 TONYA CLAIBORNE EDD DIRECTOR 1.00 X 0 0 0 CHELSEA ROSS DIRECTOR 1.00 X 0 0 0 DON SIERAKOWSKI DIRECTOR 1.00 X 0 0 0 SARAH DALY SECRETARY 1.00 X X 0 0 0 MITCH FLAGG TREASURER 1.00 X X 0 0 0 MICHELLE PARADIS DIRECTOR 1.00 X 0 0 0 DANA MISORSKI DIRECTOR 1.00 X 0 0 0 JAMIE BELLENOIT CHIEF EXECUTIVE OFFICER 40.00 X 173274 0 16145 TANJA LARSON EXECUTIVE VICE PRESIDENT OF CLINICAL OPERATIONS 40.00 X 119841 0 25109 CARLOS GONZALEZ MEDICAL DIRECTOR 37.00 X 292759 0 23982 MICHAEL DIBIANCO CHILD PSYCHIATRIST 40.00 X 213047 0 34248 LAUREN SCHEMPP VICE PRSIDENT OF ADMINISTR 40.00 X 107905 0 14716 906826 0 114200 5 0 1 0 COMPASS MSP LLC PO BOX 844769 BOSTON MA 02284 IT SERVICES 100329 1 12231 953047 112269 1077547 SCHOOL TUITION AND FEE 621400 3065959 3065959 PATIENT SERVICE REVENU 621400 1994587 1994587 5060546 38621 38621 57924 65757 -7833 -7833 -7833 19616 12231 19616 0 MISCELLANEOUS INCOME 900099 320 320 320 6169201 5060866 0 30788 1034651 662637 372014 3278227 2632741 601741 43745 91229 86489 2608 2132 262648 251997 8838 1813 297247 227363 66815 3069 76467 76467 5775 5775 154388 68099 85665 624 119717 98837 15935 4945 216623 181146 33689 1788 83017 57067 20500 5450 31777 30815 962 34132 31046 2390 696 1197 1197 183434 126096 45296 12042 77600 60519 11417 5664 REPAIRS AND MAINTENANCE 211552 161709 40023 9820 DUES AND SUBSCRIPTIONS 54327 44599 6960 2768 TELEPHONE 33676 28254 5219 203 FOOD AND BEVERAGE 23513 19441 3476 596 36063 12766 20909 2388 6307260 4781621 1427896 97743 1727441 2168100 506932 257089 95130 104253 757853 431776 44139 27811 5151450 3002314 2157049 2149136 575095 618860 5863639 5757025 187025 198617 65225 0 2874 48690 255124 247307 X 5575727 5488154 32788 21564 5608515 5509718 5863639 5757025 -138059 39262 0 X X 0 1 X 1 0 X 984410 1930927 1571845 1099735 1077547 6664464 984410 1930927 1571845 1099735 1077547 6664464 6664464 7901 1887 7060 33026 38621 88495 6752959 0.98690 0.99030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 88796 88796 3638767 2058995 1579772 1423887 943319 480568 2149136 REFUNDABLE ADVANCES 48690 48690 X 6202688 39262 39262 6163426 5775 5775 6169201 6301485 0 6301485 5775 5775 6307260 PART X, LINE 2: MANAGEMENT OF THE COMMUNITY CHILD GUIDANCE CLINIC, INC. (CCGC) EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF JUNE 30, 2024, MANAGEMENT DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. CCGC'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF JUNE 30, 2024, CCGC'S FEDERAL AND STATE TAX RETURNS GENERALLY REMAIN OPEN FOR AUDIT FOR THREE YEARS AFTER THE DATE FILED. PART X, LINE 2 THE IRS HAS DETERMINED THAT CCGC IS EXEMPT FROM FEDERAL INCOME TAXES ON EXEMPT FUNCTION INCOME AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GALA 30860 12231 18629 1000 3000 14629 1 987 987 987 31847 12231 19616 1000 3000 15616 19616 0 X X X X 0 0 0 0 0 0 0 0 0 CARLOS GONZALEZ MEDICAL DIRECTOR 292759 0 0 0 0 0 11987 0 11995 0 316741 0 0 0 MICHAEL DIBIANCO CHILD PSYCHIATRIST 213047 0 0 0 0 0 7857 0 26391 0 247295 0 0 0 JAMIE BELLENOIT CHIEF EXECUTIVE OFFICER 148811 0 24463 0 0 0 7090 0 9055 0 189419 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS DELEGATED THE CHIEF FINANCIAL OFFICER RESPONSIBILITIES TO ACCOUNTING RESOURCES, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FINAL SUBMISSION. FORM 990, PART VI, SECTION B, LINE 15 THE CHIEF EXECUTIVE OFFICER IS REVIEWED ANNUALLY BY A SUB-COMMITTEE OF THE BOARD OF DIRECTORS. ANY OTHER OFFICERS AND KEY EMPLOYEES ARE REVIEWED ON AN ANNUAL BASIS BY THE CHIEF EXECUTIVE OFFICER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE HAS BEEN MADE IN THE OVERSIGHT PROCESS DURING THE YEAR.