2024-05-13T14:47:48-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2022-07-01 060709295 THE KENNEDY COLLECTIVE INC KENN 2033658522 2440 RESERVOIR AVENUE TRUMBULL CT 06611 RICHARD E SEBASTIAN JR PRESIDENT AND CEO 2033658522 2024-05-09 1 RICHARD SEBASTIAN JR 999009999 1 MELANIE BALLESTAS P01320477 8605614000 2024-05-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICHARD E SEBASTIAN JR 2440 RESERVOIR AVENUE TRUMBULL CT 06611 31793711 0 X WWW.THEKENNEDYCOLLECTIVE.ORG X 1951 CT THE KENNEDY COLLECTIVE, INC. PROVIDES SUPPORT SERVICES AND BUSINESS ENTERPRISES THAT EMPOWER AND EMPLOY PEOPLE WITH DISABILITIES. THE KENNEDY COLLECTIVE OFFERS INNOVATIVE AND COMPREHENSIVE IN-HOME, DAY AND RESIDENTIAL PROGRAMING AND PROVIDES JOB OPPORTUNITIES THROUGH OUR BUSINESS ENTERPRISES, COMMUNITY SERVICES AND WORKFORCE DEVELOPMENT AND PLACEMENT PROGRAMS 14 14 571 50 0 0 24930686 24958325 4940798 5348709 445972 300702 5456527 -15804 35773983 30591932 0 0 0 0 24695559 25271969 0 0 297009 8474299 7765582 33169858 33037551 2604125 -2445619 22671758 21321067 11639153 12439233 11032605 8881834 X THE KENNEDY COLLECTIVE, INC. PROVIDES SUPPORT SERVICES AND BUSINESS ENTERPRISES THAT EMPOWER AND EMPLOY PEOPLE WITH DISABILITIES. THE KENNEDY COLLECTIVE OFFERS INNOVATIVE AND COMPREHENSIVE IN-HOME, DAY AND RESIDENTIAL PROGRAMING AND PROVIDES JOB OPPORTUNITIES THROUGH OUR BUSINESS ENTERPRISES, COMMUNITY SERVICES AND WORKFORCE DEVELOPMENT AND PLACEMENT PROGRAMS. 0 0 10608595 0 1175925 RESIDENTIAL SERVICES - HOUSING FOR PERSONS WITH INTELLECTUAL DISABILITIES THROUGH COMMUNITY LIVING ARRANGEMENTS 12902658 0 2523172 DAY SERVICES - SUPPORTING OF PERSONS WITH DISABILITIES IN ACCESSING THEIR COMMUNITY, DEVELOPING LIFE SKILLS, EMPLOYMENT OPTIONS AND SELF ADVOCACY OUTCOMES. 2835379 1649612 FOOD SERVICES, CAFETERIA, SUPPORTIVE EMPLOYMENT, MAINTENANCE, LANDSCAPING, ETC (ENTERPRISES) COMMUNITY EMPLOYMENT SERVICES PROMOTING CAREER GROWTH AND JOB INDEPENDENCE FOR PERSONS WITH DISABILITIES TO SUCCEED IN THE COMPETITIVE JOB MARKET. 26346632 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 38 0 1 571 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 NY X STUART GORDON 2033658522 2440 RESERVOIR AVE TRUMBULL CT 06611 RICHARD E SEBASTIAN JR PRESIDENT AND CEO 37.50 X 381579 0 22886 STUART GORDON CHIEF FINANCIAL OFFICER 37.50 X 306297 0 20784 TERESA DOWNS VP OF DEVELOPMENT & MARKETING 37.50 X 211401 0 6456 VALERIE REYHER VP OF SOCIAL ENTERPRISES A 37.50 X 210459 0 18065 MARY DECARLO VP OF ADULT SERVICES 37.50 X 153748 0 7063 CORRINE ANDRADE VP OF HUMAN RESOURCES 37.50 X 182853 0 8152 BENJAMIN M STRONG CHAIR 2.00 X X 0 0 0 STEPHEN A SMITH VICE CHAIR 2.00 X X 0 0 0 ANNE C FOLEY SECRETARY 2.00 X X 0 0 0 PAUL HORTON TREASURER 2.00 X X 0 0 0 COREY ALLEN BOARD MEMBER 1.00 X 0 0 0 PIETRO ANDRES BOARD MEMBER 1.00 X 0 0 0 BENJAMIN BROWNING BOARD MEMBER 1.00 X 0 0 0 ROBERT CHESSIN BOARD MEMBER 1.00 X 0 0 0 JOSEPH DENNIN PHD BOARD MEMBER 1.00 X 0 0 0 TIADORA JOSEF BOARD MEMBER 1.00 X 0 0 0 KAREN G KAISER BOARD MEMBER 1.00 X 0 0 0 RANDYE KAYE BOARD MEMBER 1.00 X 0 0 0 MICHELE MACAUDA BOARD MEMBER 1.00 X 0 0 0 LEAH PALMER BOARD MEMBER 1.00 X 0 0 0 STEVE RZEZUSKI BOARD MEMBER 1.00 X 0 0 0 ANTONIO SCOFIELD BOARD MEMBER 1.00 X 0 0 0 1446337 0 83406 6 0 1 0 DDN CONSULTING 2464 WHITNEY AVE HAMDEN CT 06518 NURSING SERVICES 491603 WHITTLESEY THE TECHNOLOGY GROUP LLC 280 TRUMBULL ST HARTFORD CT 06103 COMPUTER CONSULTANT 145107 CLIFTONLARSONALLEN LLP 29 SOUTH MAIN ST WEST HARTFORD CT 06107 AUDITING FEES 116496 3 236223 23998907 723195 121304 24958325 PROGRAM SERVICE REVENUE 623000 5348709 5348709 5348709 158596 158596 7380 18211 -10831 -10831 -10831 1195524 15933 1034779 34572 160745 -18639 142106 142106 0 236223 84594 -84594 -84594 109244 29623 79621 79621 30591932 5348709 0 284898 651357 536234 108165 6958 19779132 16283319 3284532 211281 228456 188078 37938 2440 3067044 2524967 509315 32762 1545980 1272740 256726 16514 22000 22000 1475057 490488 981656 2913 148252 101369 39321 7562 192336 192336 944178 877829 64207 2142 331607 274487 53935 3185 234371 120628 113743 625832 497736 121710 6386 215750 185000 29283 1467 TRANSPORTATION 1020319 954026 66293 REPAIRS AND MAINTENANCE 770187 666126 103045 1016 INVENTORY WRITTE OFF 467400 467400 MISC 379734 369520 9216 998 938559 811749 125425 1385 33037551 26346632 6393910 297009 2361095 173633 54928 53594 3126923 4036333 808330 240391 543208 646913 17677000 9535523 8663652 8141477 5644597 5961406 1469025 2067320 22671758 21321067 3912258 3306186 2815008 2973470 4911887 5755881 0 403696 11639153 12439233 X 6824079 4651165 4208526 4230669 11032605 8881834 22671758 21321067 -2445619 294848 0 X 0 1 X 1 0 X 25886493 27652472 24613338 24930686 24958325 128041314 25886493 27652472 24613338 24930686 24958325 128041314 128041314 165770 233880 191826 310282 165976 1067734 495699 495699 129604747 31138446 0.98790 0.98740 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 495,699. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 1 0 0 1 1 42000 0 42000 0 PART II-B, LINE 1: THE KENNEDY COLLECTIVE, INC. PAYS A MONTHLY FEE TO A LOBBYIST TO ENSURE THAT PROPOSED LEGISLATION IS IN THE BEST INTEREST OF THEIR PROGRAM PARTICIPANTS. THE MONTHLY FEE PAID TO THE LOBBYIST INCLUDES ACTIVITIES SUCH AS MAILINGS TO MEMBERS, LEGISLATORS AND THE GENERAL PUBLIC ON BEHALF OF THE KENNEDY COLLECTIVE AS WELL AS DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS AND LEGISLATIVE BODY AND PARTICIPATION IN RALLIES, DEMONSTRATIONS, SEMINARS, CONVENTIONS, SPEECHES AND LECTURES. 6364718 2263 592233 627720 22882 6308612 7149355 246760 -1008711 22686 6364718 5437015 1310 1733664 22634 7149355 5464456 90408 182151 300000 5437015 5352622 22734 339100 250000 5464456 0.52204 0.34865 0.12931 0 0 2808733 2808733 11349949 7332936 4017013 3518318 2202587 1315731 8141477 BENEFICIAL INTEREST 34696 OTHER ASSETS 1537883 DEFERRED FINANCING COSTS 92145 ROU ASSETS - 402596 2067320 ROU LEASE LIABILITY 403696 403696 SPRING FLING 204889 204889 37990 9800 19011 SPECTRUM OF ROCK 31334 31334 11613 3950 2230 236223 236223 49603 13750 21241 84594 -84594 X X X 0 0 0 0 0 0 0 0 0 RICHARD E SEBASTIAN JR PRESIDENT AND CEO 381579 0 0 0 0 0 13902 0 8984 0 404465 0 0 0 STUART GORDON CHIEF FINANCIAL OFFICER 306297 0 0 0 0 0 10811 0 9973 0 327081 0 0 0 TERESA DOWNS VP OF DEVELOPMENT & MARKETING 211401 0 0 0 0 0 1346 0 5110 0 217857 0 0 0 VALERIE REYHER VP OF SOCIAL ENTERPRISES A 210459 0 0 0 0 0 8863 0 9202 0 228524 0 0 0 MARY DECARLO VP OF ADULT SERVICES 153748 0 0 0 0 0 6844 0 219 0 160811 0 0 0 CORRINE ANDRADE VP OF HUMAN RESOURCES 182853 0 0 0 0 0 3904 0 4248 0 191005 0 0 0 X 5514 FMV X 115790 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DETAILED REVIEW OF THE RETURN IS CONDUCTED BY THE AUDIT COMMITTEE, THE PRESIDENT AND CEO AND VICE PRESIDENT OF FINANCE AND THEN PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO FILL OUT CONFLICT OF INTEREST BOOKS ANNUALLY AND ARE REVIEWED AND MONITORED YEARLY AT A BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 15 PREPARATION OF THE WAGE COMPARISON SURVEY GUIDESTAR 990'S OF FAMILIAR SIZE NONPROFITS IN CONNECTICUT AND PRESENTED TO THE PERSONNEL COMMITTEE FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AND IN ANNUAL REPORT THE KENNEDY CENTER AUXILIARY INC 2440 RESERVOIR AVENUE TRUMBULL CT 06611 061011300 PROVIDE SUPPORT TO THE KENNEDY CENTER INC CT 501(C)(3) LINE 11 THE KENNEDY CENTER INC 0 KENN HOMES INC 2440 RESERVOIR AVENUE TRUMBULL CT 06611 061542334 RESIDENTIAL SERVICES TO PROVIDE ELDERLY OR DISABLED PERSONS WITH HOUSING CT 501(C)(3) LINE 7 THE KENNEDY CENTER INC 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 THE KENNEDY CENTER AUXILIARY INC C FMV KENN HOMES INC O FMV