2026-05-11T15:19:06-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 66 HUDSON BLVD E SUITE 2200 NEW YORK NY 10001 990 2024-07-01 060669106 THE CHILD AND FAMILY GUIDANCE CENTER INC CHIL 2033946529 180 FAIRFIELD AVENUE BRIDGEPORT CT 06604 GISSELLE ACEVEDO PRESIDENT AND CEO 2033946529 2026-05-08 1 1 MARY-EVELYN ANTONETTI P00431862 2126976900 2026-05-05 2024 2025-03-06 01:10:19Z GISSELLE ACEVEDO 180 FAIRFIELD AVENUE BRIDGEPORT CT 06604 13322851 0 X CFGUIDANCE.COM X 1925 CT THE CHILD AND FAMILY GUIDANCE CENTER (CFGC) IS A COMMUNITY-BASED CENTER (SEE SCH O) THAT PROVIDES THERAPEUTIC, PREVENTION, EARLY INTERVENTION AS WELL AS SUPPORT SERVICES TO CHILDREN AND FAMILIES IN FAIRFIELD COUNTY CT. SINCE 1925, CFGC HAS PROVIDED FOR THE POSITIVE DEVELOPMENT AND EMOTIONAL WELL-BEING OF CHILDREN AND HAS EMPOWERED FAMILIES TO PROVIDE A SAFE, NURTURING ENVIRONMENT FOR CHILDREN. 13 13 147 15 0 0 9332436 10693912 1990171 2213432 87518 295368 -3040 81413 11407085 13284125 66880 49833 0 0 8489683 9772215 0 0 278539 2712513 2775210 11269076 12597258 138009 686867 7986509 8451190 3852097 3599088 4134412 4852102 X THE CHILD AND FAMILY GUIDANCE CENTER (CFGC) IS A COMMUNITY-BASED CENTER THAT PROVIDES THERAPEUTIC, PREVENTION, EARLY INTERVENTION AS WELL AS SUPPORT SERVICES TO CHILDREN AND FAMILIES IN FAIRFIELD COUNTY CT. SINCE 1925, CFGC HAS PROVIDED FOR THE (SEE SCHEDULE O) POSITIVE DEVELOPMENT AND EMOTIONAL WELL-BEING OF CHILDREN AND HAS EMPOWERED FAMILIES TO PROVIDE A SAFE, NURTURING ENVIRONMENT FOR CHILDREN. 0 0 2575984 49833 311981 FAMILY SUPPORT SERVICES-PROVIDES IN HOME CASE MANAGEMENT AND SUPPORT TO PARENTS AND THE ENTIRE FAMILY 3165419 1888368 OUTPATIENT BEHAVIORAL HEALTH SERVICES-PROVIDES INDIVIDUAL GROUP AND FAMILY PSYCHOTHERAPY TO CHILDREN UNDER THE AGE OF 18 5248376 120169 CRISIS AND SYSTEM OF CARE SERVICES-PROVIDES URGENT CARE TO CHILDREN WHO ARE AT RISK OF HARM TO THEMSELVES OR OTHERS AS WELL AS CHILDREN WITH COMPLEX NEEDS WHO NEED COORDINATION OF SERVICES 10989779 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 1 147 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X JOHN SKELLY 2033946529 180 FAIRFIELD AVENUE BRIDGEPORT CT 06604 DANA SCINTO CHAIRPERSON 1.00 X X 0 0 0 NICHOLAS D'ADDARIO VICE CHAIRPERSON 1.00 X X 0 0 0 DAN TENNEY SECRETARY 1.00 X X 0 0 0 MICHAEL RUGGIERO TREASURER 1.00 X X 0 0 0 CINDY CARRASQUILLA DIRECTOR (FROM 09/24) 1.00 X 0 0 0 LOURDES DELGADO DIRECTOR 1.00 X 0 0 0 MAGNA DIAS MD DIRECTOR 1.00 X 0 0 0 ALLIE LEWIN DEEHAN DIRECTOR 1.00 X 0 0 0 MICHELLE FEINBERG MD DIRECTOR (FROM 09/24) 1.00 X 0 0 0 JOSHUA HARKEY DIRECTOR 1.00 X 0 0 0 PATRICK MCCABE DIRECTOR 1.00 X 0 0 0 JOSHUA PEDREIRA DIRECTOR 1.00 X 0 0 0 JACKIE STEPHENS DIRECTOR 1.00 X 0 0 0 ELIZABETH RIVERA-RODRIGUEZ DIRECTOR (LEFT 05/25) 1.00 X 0 0 0 STEPHANIE VAN HASSEL DIRECTOR (LEFT 03/25) 1.00 X 0 0 0 MICHAEL PATOTA PRESIDENT & CEO 40.00 X 206324 0 15057 JOHN SKELLY CFO 40.00 X 90415 0 9897 TANYA BASSETT APRN 40.00 X 262824 0 8229 KENNETH LACILLA UNIT DIRECTOR 40.00 X 124132 0 4034 MARGO FUGATE MEDICAL DIRECTOR 15.00 X 209500 0 0 893195 0 37217 4 0 1 0 COMMUNITY HEALTH CENTER INC 19 GRAND STREET MIDDLETOWN CT 06457 BEHAVIORAL HEALTH CARE 641113 BRIDGEPORT HOSPITAL 267 GRANT STREET BRIDGEPORT CT 06610 BEHAVIORAL HEALTH CARE 291581 FAMILY & CHILDREN'S AGENCY 9 MOTT AVE NORWALK CT 06850 BEHAVIORAL HEALTH CARE 190225 ADP ONE ADP BOULEVARD ROSELAND NJ 07068 PAYROLL PROCESSING FEES 187683 4 153 94023 10460636 139100 10693912 MEDICAID FEES 624100 1682835 1682835 CONTRACTS AND FEES 624100 308443 308443 PRIVATE INSURANCE 624100 147261 147261 PATIENT FEES:VISITATION FEES 624100 40235 40235 SELF PAY/CO-PAY 624100 34658 34658 2213432 295368 295368 13053 94023 38726 -25673 -25673 BAD DEBT RECOVERY 900099 107086 107086 107086 13284125 2320518 0 269695 49833 49833 389484 389484 7818746 7200672 405243 212831 157654 141653 13711 2290 807450 718024 77818 11608 598881 515750 74794 8337 6520 2336 3603 581 144986 51943 80130 12913 4905 4905 1231157 1148904 78158 4095 89090 86937 2153 279465 238245 34302 6918 273223 173790 94795 4638 236121 209227 24676 2218 80486 80137 346 3 108528 103986 2982 1560 13447 13447 173525 152132 16932 4461 116173 100917 13214 2042 LICENSES AND PERMITS 9355 8955 400 STAFF APPRECIATION 6338 6338 FUNDRAISING 1891 1891 12597258 10989779 1328940 278539 19574 302189 5571075 3587171 390682 160343 81954 85382 38751 44834 4397256 2094915 1787685 2302341 38833 1572950 57955 395980 7986509 8451190 1238762 1227466 2363408 1895729 210577 126984 39350 348909 3852097 3599088 X 3997724 4790414 136688 61688 4134412 4852102 7986509 8451190 686867 30823 0 X X 0 1 X 1 1 1 X 7450959 8883779 9169791 9332436 10693912 45530877 7450959 8883779 9169791 9332436 10693912 45530877 45530877 24 302 1029 87518 295368 384241 54231 25 107086 161342 46076460 10697499 0.98820 0.99660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE -RENT REIMBURSEMENT - 2021 AMOUNT: $ 54,231. 2024 AMOUNT: $ 0. OTHER INCOME - 2023 AMOUNT: $ 25. 2024 AMOUNT: $ 0. BAD DEBT INCOME - 2024 AMOUNT: $ 107,086. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95000 95000 2885474 1428146 1457328 750456 605415 145041 666326 61354 604972 2302341 OPERATING LEASE LIABILITIES 348909 348909 X 13246588 30823 38726 69549 13177039 107086 107086 13284125 12528898 38726 38726 12490172 107086 107086 12597258 PART X, LINE 2: CFGC IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED UNDER THE NONSTOCK CORPORATION ACT OF THE STATE OF CONNECTICUT, AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CFGC IS ALSO EXEMPT FROM STATE INCOME TAX. CFGC ACCOUNTS FOR UNCERTAIN TAX POSITIONS UNDER FASB ASC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. CFGC MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. CFGC DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2025 AND 2024. CFGC'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THERE ARE NO EXAMINATIONS CURRENTLY PENDING OR IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 38,726. PART XI, LINE 4B - OTHER ADJUSTMENTS: BAD DEBT INCOME 107,086. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 38,726. PART XII, LINE 4B - OTHER ADJUSTMENTS: BAN DEBT INCOME 107,086. THE GALA 107076 94023 13053 27761 1000 9965 107076 94023 13053 27761 1000 9965 38726 -25673 PART II WHILE THE NET INCOME FROM OUR FUNDRAISING EVENTS AS REPORTED ON SCHEDULE G, PART II, LINE 11 AND FORM 990, PART VIII, LINE 8C IS SHOWING A NET LOSS IT IS IMPORTANT TO NOTE THAT LINE 2 FROM SCHEDULE G PART II "CONTRIBUTIONS" SHOULD BE ADDED BACK TO THE NET LOSS TO SHOW THE TRUE NET INCOME FROM OUR FUNDRAISING EVENTS. FOR THIS 990 THE NET LOSS AS REPORTED OF $25,673 WOULD BE INCREASED BY THE CONTRIBUTIONS ON LINE 2 OF $94,023 TO CALCULATE THE TRUE NET INCOME FOR OUR FUNDRAISING EVENTS OF $68,350. 1 FAMILY ASSISTANCE (UTILITY BILLS, TRANSPORTATION, FOOD, HOLIDAYS, ETC.) 241 49833 PART I, LINE 2: ASSISTANCE IS PROVIDED DIRECTLY TO THE INDIVIDUALS IN THE FORM THAT THEY NEED BY PAYING ON THEIR BEHALF, SO THERE IS NO QUESTION ABOUT HOW FUNDS ARE USED. X X 0 0 0 0 0 0 0 0 0 TANYA BASSETT APRN 262074 0 0 0 750 0 7885 0 344 0 271053 0 0 0 MICHAEL PATOTA PRESIDENT & CEO 171004 0 25000 0 10320 0 6190 0 8867 0 221381 0 0 0 MARGO FUGATE MEDICAL DIRECTOR 208750 0 0 0 750 0 0 0 0 0 209500 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B SENIOR MANAGEMENT REVIEWS IN DETAIL THE 990 BEFORE IT IS FILED. SUBSEQUENT TO THE SENIOR MANAGEMENT REVIEW AND BEFORE FILING THE 990 IS PROVIDED TO THE FULL FINANCE COMMITTEE AND BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR IS REQUIRED TO FILE AN ANNUAL CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST FORMS ARE REVIEWED BY THE CEO. IF THERE WAS A POTENTIAL OR PERCEIVED CONFLICT OF INTEREST, THE INDIVIDUAL WOULD RECUSE THEMSELF FROM DISCUSSION ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 LINE 15 A THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDED AN ANNUAL PERFORMANCE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. AN INITIAL REVIEW OF CEO COMPENSATION FOR COMPARABLE ORGANIZATIONS WAS MADE USING 990 DATA FROM THOSE ORGANIZATIONS. FOLLOWING THIS REVIEW, THE ORGANIZATION CONTRACTED WITH AN INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE A BENCHMARK EVALUATION OF THE CEO'S COMPENSATION. THE CONTRACTOR'S REPORT WAS PROVIDED TO THE BOARD OF DIRECTORS, WHO MADE THE FINAL DETERMINATION OF THE CEO'S COMPENSATION. LINE 15B THE PROCESS FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS IS FOR THE CEO TO PERFORM AN ANNUAL PERFORMANCE REVIEW AND APPROVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 CHILD AND FAMILY GUIDANCE CENTER MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.