2024-05-15T14:10:57-05:00 2023-06-30 111986323 MARCUM LLP 555 LONG WHARF DRIVE NEW HAVEN CT 06511 990 2022-07-01 060669106 THE CHILD AND FAMILY GUIDANCE CENTER INC CHIL 2033675361 180 FAIRFIELD AVENUE BRIDGEPORT CT 06604 MICHAEL PATOTA PRESIDENT AND CEO 2033675361 2024-05-15 1 MICHAEL PATOTA 999009999 1 MARY ANTONETTI P00431862 2037819600 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL PATOTA 180 FAIRFIELD AVENUE BRIDGEPORT CT 06604 11292536 0 X CFGUIDANCE.ORG X 1936 CT 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 POSITIVE DEVELOPMENT AND EMOTIONAL WELL-BEING OF CHILDREN AND HAS EMPOWERED FAMILIES TO PROVIDE A SAFE, NURTURING ENVIRONMENT FOR CHILDREN. 13 13 161 16 0 0 8883779 9169791 2180557 2110094 302 1029 39236 -19239 11103874 11261675 0 0 0 0 7693407 8610330 0 0 189072 2440239 2486846 10133646 11097176 970228 164499 5739590 7042908 1913553 3047786 3826037 3995122 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 POSITIVE DEVELOPMENT AND EMOTIONAL WELL-BEING OF CHILDREN AND HAS EMPOWERED FAMILIES TO PROVIDE A SAFE, NURTURING ENVIRONMENT FOR CHILDREN. 0 0 2751381 222391 FAMILY SUPPORT SERVICES-PROVIDES IN HOME CASE MGMT AND SUPPORT TO PARENTS AND THE ENTIRE FAMILY 2948086 1759238 OUTPATIENT BEHAVIORAL HEALTH SERVICES-PROVIDES INDIVIDUAL GROUP AND FAMILY PSYCHOTHERAPY TO CHILDREN UNDER THE AGE OF 18 4285676 128465 EMERGENCY MOBILE CASE COORDINATION 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 9985143 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 19 0 1 161 1 0 0 0 0 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 CHILD AND FAMILY GUIDANCE CENTER 2033675361 180 FAIRFIELD AVENUE BRIDGEPORT CT 06604 NICHOLAS D'ADDARIO VICE CHAIRPERSON 1.00 X X 0 0 0 JENNIFER MOORIN DIRECTOR 1.00 X 0 0 0 DANA COLANGELO CHAIRPERSON 1.00 X X 0 0 0 MINDEE BLANCO DIRECTOR (LEFT 9/2022) 1.00 X 0 0 0 PATRICK MCCABE DIRECTOR 1.00 X 0 0 0 MICHAEL RUGGIERO TREASURER 1.00 X X 0 0 0 DAN TENNEY SECRETARY 1.00 X X 0 0 0 JOSHUA PEDREIA DIRECTOR 1.00 X 0 0 0 GISSELLE ACEVEDO DIRECTOR 1.00 X 0 0 0 JACKIE STEPHENS DIRECTOR 1.00 X 0 0 0 REBECCA RODRIGUEZ DIRECTOR (LEFT 9/2022) 1.00 X 0 0 0 STEPHANIE VAN HASSEL DIRECTOR 1.00 X 0 0 0 JEREMIAH SANDERS DIRECTOR (LEFT 11/2022) 1.00 X 0 0 0 MAGNA DIAS DIRECTOR (BEGAN 9/2022) 1.00 X 0 0 0 LOURDES DELGADO DIRECTOR (BEGAN 11/2022) 1.00 X 0 0 0 ALLIE LEWIN DEEHAN DIRECTOR (BEGAN 11/2022) 1.00 X 0 0 0 MICHAEL PATOTA PRESIDENT & CEO 40.00 X 185320 0 16352 KENNETH FONTAINE CFO 40.00 X 170639 0 24758 TANYA BASSETT APRN 40.00 X 162287 0 6413 KENNETH LACILLA UNIT DIRECTOR 40.00 X 110272 0 3864 MARY CATHERINE WHITE MEDICAL DIRECTOR 40.00 X 199462 0 5984 827980 0 57371 5 0 1 0 COMMUNITY HEALTH CENTER INC 19 GRAND STREET MIDDLETOWN CT 06457 BEHAVIORAL HEALTH CARE 594299 BRIDGEPORT HOSPITAL 267 GRANT STREET BRIDGEPORT CT 06610 BEHAVIORAL HEALTH CARE 289512 ADP ONE ADP BOULEVARD ROSELAND NJ 07068 PAYROLL PROCESSING FEES 258309 FAMILY & CHILDREN'S AGENCY 9 MOTT AVE NORWALK CT 06850 BEHAVIORAL HEALTH CARE 240225 CT HVAC 2842 MAIN ST 259 GLASTONBURY CT 06033 HVAC SERVICES 118070 5 101705 8919562 148524 9169791 MEDICAID FEES 624100 1773050 1773050 CONTRACTS AND FEES 624100 231272 231272 PRIVATE INSURANCE 624100 76308 76308 PATIENT FEES:VISITATION FEES 624100 25866 25866 SELF PAY/CO-PAY 624100 3598 3598 2110094 1029 1029 11622 101705 30861 -19239 -19239 11261675 2110094 0 -18210 X 391701 391701 6725668 6385194 210385 130089 121590 113461 5700 2429 835066 794724 29052 11290 536305 460667 65778 9860 7667 3128 4475 64 123839 50525 72276 1038 1354809 1285785 64167 4857 68628 67060 219 1349 188476 159686 20454 8336 183722 158286 22076 3360 195704 181220 12746 1738 2075 2045 28 2 68725 65792 2488 445 1013 1013 96272 86385 7985 1902 98249 84211 12262 1776 CLIENT SUBSIDIES 80843 78389 2454 FUNDRAISING 8083 8083 AUTO EXPENSES 8076 7970 106 LICENSE AND PERMITS 665 615 50 11097176 9985143 922961 189072 3530348 4638218 160271 160427 148312 121958 145017 78316 27183 31627 3639769 1776450 1679030 1863319 30825 36284 18604 112759 5739590 7042908 830532 763060 606943 1737643 476078 547083 1913553 3047786 X 3764349 3863967 61688 131155 3826037 3995122 5739590 7042908 164499 4586 0 X X 0 1 X 1 1 1 X 7509152 7459597 7450959 8883779 9169791 40473278 7509152 7459597 7450959 8883779 9169791 40473278 40473278 430 226 24 302 1029 2011 47280 30377 54231 131888 40607177 10795217 0.99670 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95000 95000 2725569 1242724 1482845 495563 490650 4913 323637 43076 280561 1863319 LOAN PAYABLE - PPP LOAN 307619 OPERATING LEASE LIABILITIES 95301 REFUNDABLE ADV - GOV'T GRANTS 144163 547083 X 11297122 4586 30861 35447 11261675 0 11261675 11128037 30861 30861 11097176 0 11097176 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 PROVISIONS 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, 2023 AND 2022. 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 30,861. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 30,861. THE GALA 113327 101705 11622 84 10389 16440 3948 113327 101705 11622 84 10389 16440 3948 30861 -19239 X X 0 0 0 0 0 0 0 0 0 MARY CATHERINE WHITE MEDICAL DIRECTOR 199462 0 0 0 0 0 5984 0 0 0 205446 0 0 0 MICHAEL PATOTA PRESIDENT & CEO 175000 0 0 0 10320 0 5250 0 11102 0 201672 0 0 0 KENNETH FONTAINE CFO 170639 0 0 0 0 0 5119 0 19639 0 195397 0 0 0 TANYA BASSETT APRN 162287 0 0 0 0 0 4869 0 1544 0 168700 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A FULL COPY OF THE 990 TO BE FILED WITH THE IRS IS PROVIDED TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING. 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. 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. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 1,018,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,018,067. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 266,080. MANAGEMENT AND GENERAL EXPENSES 62,862. FUNDRAISING EXPENSES 4,838. TOTAL EXPENSES 333,780. PENSION SERVICE: PROGRAM SERVICE EXPENSES 909. MANAGEMENT AND GENERAL EXPENSES 1,300. FUNDRAISING EXPENSES 19. TOTAL EXPENSES 2,228. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 729. MANAGEMENT AND GENERAL EXPENSES 5. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 734. FORM 990, 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 THE PRIOR YEAR.