CATHOLIC CHARITIES INC ARCHDIOCESE OF HARTFORD: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
CATHOLIC CHARITIES INC ARCHDIOCESE OF HARTFORD (EIN 06-0667607)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-13
IRS object ID
202441349349303419
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-13T10:12:26-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060903326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITTLESEY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1280 TRUMBULL ST 24TH FLAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060667607EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC CHARITIES INCBusinessNameLine1Txt
Business Name Line2ARCHDIOCESE OF HARTFORDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCATHBusinessNameControlTxt
Phone8604931841PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1839-841 ASYLUM AVENUEAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN ZEBROWSKIPersonNm
Person TitleCFOPersonTitleTxt
Phone8884051183PhoneNum
Signature2024-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRIANPersonFirstNm
Person LastZEBROWSKIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA WILLSPreparerPersonNm
PTINP01828548PTIN
Phone8605223111PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIAN ZEBROWSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1839-841 ASYLUM AVENUEAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$28,762,115GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCAOH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1923FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionWE PARTNER WITH ALL TO STRENGTHEN FAMILIES AND INSPIRE PEOPLE TO ACHIEVE THEIR POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee444TotalEmployeeCnt
Total Volunteers86TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,565,531PYContributionsGrantsAmt
CY Contributions Grants$18,441,301CYContributionsGrantsAmt
PY Program Service Revenue$8,693,234PYProgramServiceRevenueAmt
CY Program Service Revenue$9,652,786CYProgramServiceRevenueAmt
PY Investment Income$570,394PYInvestmentIncomeAmt
CY Investment Income$630,186CYInvestmentIncomeAmt
PY Other Revenue$62,751PYOtherRevenueAmt
CY Other Revenue-$36,277CYOtherRevenueAmt
PY Total Revenue$25,891,910PYTotalRevenueAmt
CY Total Revenue$28,687,996CYTotalRevenueAmt
PY Grants And Similar Paid$264,204PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$447,780CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$18,116,535PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$20,262,893CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$381,265CYTotalFundraisingExpenseAmt
PY Other Expenses$7,481,955PYOtherExpensesAmt
CY Other Expenses$8,489,411CYOtherExpensesAmt
PY Total Expenses$25,862,694PYTotalExpensesAmt
CY Total Expenses$29,200,084CYTotalExpensesAmt
PY Revenues Less Expenses$29,216PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$512,088CYRevenuesLessExpensesAmt
Total Assets BOY$25,827,355TotalAssetsBOYAmt
Total Assets EOY$25,936,433TotalAssetsEOYAmt
Total Liabilities BOY$9,183,617TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,422,781TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$16,643,738NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$16,513,652NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMISSION: REFLECTING GOD'S LOVE, WE PARTNER WITH ALL TO STRENGTHEN FAMILIES AND INSPIRE PEOPLE TO ACHIEVE THEIR FULLEST POTENTIAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,286,347ExpenseAmt
Grant$69,093GrantAmt
Revenue$859,261RevenueAmt
DescCHILD DEVELOPMENT & FAMILY CENTERSEACH DAY, MORE THAN 443 CHILDREN FROM INFANCY TO 5-YEARS-OLD ATTEND OUR SCHOOL READINESS PROGRAMS. CATHOLIC CHARITIES ALSO PROVIDES INFANT AND TODDLER CARE, YOUTH DEVELOPMENT PROGRAMS FOR ADOLESCENTS AND A SCHOLARSHIP PROGRAM AFFILIATED WITH CATHOLIC HIGH SCHOOLS. OUR PROGRAMS INCLUDE COMPREHENSIVE WRAPAROUND SERVICES, INCLUDING FAMILY LITERACY, WELL-CHILD SCREENINGS, PARENT EDUCATION AND SUPPORT PROGRAMS, AND MORE. CATHOLIC CHARITIES FAMILY CENTERS ARE NEIGHBORHOOD HUBS THAT OFFER A CULTURALLY COMPETENT AND COMPREHENSIVE APPROACH TO THE DEVELOPMENT AND ENHANCEMENT OF THE FAMILY. OUR FAMILY CENTERS ARE BUILT UPON THE PRINCIPLES OF PARENT EMPOWERMENT AND LEADERSHIP DEVELOPMENT. THEY OFFER CHILDREN AND PARENTS A COMPREHENSIVE ARRAY OF PROGRAMS IN NEIGHBORHOOD-BASED LOCATIONS, HELPING CHILDREN TO GROW AND DEVELOP, PARENTS TO ACHIEVE THEIR OWN PERSONAL AND EDUCATIONAL GOALS, AND FAMILIES TO BUILD STRONGER COMMUNITIES. THIS YEAR, CATHOLIC CHARITIES SERVED MORE THAN 4,318 INDIVIDUALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$7,892,352ExpenseAmt
Revenue$7,471,751RevenueAmt
DescDEVELOPMENTAL DISABILITY SERVICESCATHOLIC CHARITIES PROVIDES SAFE, NURTURING, AND INDIVIDUALIZED RESIDENTIAL PROGRAMS AND DAY SERVICES WHERE ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES CAN REACH THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,392,720ExpenseAmt
Grant$11,800GrantAmt
Revenue$1,169,946RevenueAmt
DescBEHAVIORAL HEALTHCATHOLIC CHARITIES IS A LEADER IN PROVIDING CULTURALLY AND LINGUISTICALLY COMPETENT BEHAVIORAL HEALTH SERVICES TO MORE THAN 3,885 ADULTS, CHILDREN, ADOLESCENTS, AND FAMILIES ACROSS OUR REGION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,914,508ExpenseAmt
Grant$366,887GrantAmt
Revenue$151,828RevenueAmt
DescI) SUPPORTS URGENT NEEDS OF INDIVIDUALS AND FAMILIES EXPERIENCING A CRISIS. PROVIDES CASE MANAGEMENT, ADVOCACY, AND BASIC HUMAN NEEDS SUCH AS FOOD, CLOTHING, UTILITIES ASSISTANCE, AND RENTAL ASSISTANCE; II) CATHOLIC CHARITIES PROVIDES SUPPORTIVE SERVICES TO RESIDENTS OF TWO HOUSING DEVELOPMENTS ESTABLISHED FOR INDIVIDUALS AND FAMILIES AT RISK OF HOMELESSNESS. SUCH SUPPORTIVE SERVICES INCLUDE HEALTH AND WELLNESS, SUBSTANCE ABUSE MANAGEMENT AND RECOVERY, VOCATIONAL AND EMPLOYMENT SERVICES, FINANCIAL EDUCATION, CASE MANAGEMENT, LIFE SKILLS, AND ADVOCACY OF CASE MANAGEMENT AND SUPPORTIVE SERVICES; III) CATHOLIC CHARITIES IS COMMITTED TO PROVIDING A SUPPORTIVE ENVIRONMENT AND A STRONG SENSE OF COMMUNITY FOR INDIVIDUALS AGED 55 YEARS AND OLDER IN THE CITY OF HARTFORD. THE AGENCY PROVIDES ENRICHING AND REWARDING BILINGUAL AND MULTICULTURAL PROGRAMS AND SERVICES, INCLUDING OPPORTUNITIES TO SOCIALIZE, ENGAGE IN RECREATIONAL ACTIVITIES, DEVELOP NEW LEARNING EXPERIENCES, AND EMPHASIZE HEALTH AND WELLNESS; AND IV) PROUDLY WORKING IN PARTNERSHIP WITH HARTFORD PUBLIC SCHOOLS TO SUPPORT STUDENTS AND FAMILIES. FOCUS ON NEEDS OF WHOLE CHILD, PROVIDING RESOURCES TO SUPPORT ACADEMIC, HEALTH, AND SOCIAL DEVELOPMENT. SERVICES INCLUDE EXTENDED-DAY PROGRAMMING, SUMMER PROGRAMMING, AND FAMILY SUPPORTIVE SERVICES. OVER 1,681 INDIVIDUALS RECEIVED SERVICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,914,508TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$366,887TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$151,828TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$24,485,927TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document294IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee444EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIAN ZEBROWSKIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8604931841PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1839-841 ASYLUM AVENUEAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ARCHBISHOP LEONARD BLAIR
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
REVEREND STEVEN BOGUSLAWSKI
VICAR GENERAL1.00Yes (X)Yes (X)$0$0$0
PATRICIA MACRAE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DEACON DENNIS FERGUSON
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
RONALD ARTALE
1ST VICE CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
WILLIAM JORDAN
2ND VICE CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
ANNE M DANAHER
TRUSTEE1.00Yes (X)$0$0$0
CINDY LIU
TRUSTEE1.00Yes (X)$0$0$0
DANIEL QUIGLEY
TRUSTEE1.00Yes (X)$0$0$0
DENISE COLEY
TRUSTEE1.00Yes (X)$0$0$0
ELIZABETH AHLSTRAND
TRUSTEE1.00Yes (X)$0$0$0
FRANKLIN E PERRY II
TRUSTEE1.00Yes (X)$0$0$0
OLIN WEST
TRUSTEE1.00Yes (X)$0$0$0
PATRICIA REYNOLDS
TRUSTEE1.00Yes (X)$0$0$0
WILLIAM HUSIC
TRUSTEE1.00Yes (X)$0$0$0
DREW IACOVAZZI
TRUSTEE1.00Yes (X)$0$0$0
FATHER GEORGE MUKUKA
TRUSTEE1.00Yes (X)$0$0$0
JAMES LACROIX
TRUSTEE1.00Yes (X)$0$0$0
JOHN LIVINGSTONE
TRUSTEE1.00Yes (X)$0$0$0
NEIL CYBART
TRUSTEE1.00Yes (X)$0$0$0
JENNIFER COFFEY
TRUSTEE1.00Yes (X)$0$0$0
CHRISTOPHER MCGOLDRICK
TRUSTEE1.00Yes (X)$0$0$0
BETH PRITCHARD
TRUSTEE1.00Yes (X)$0$0$0
RICHARD A BRAAM
TREASURER1.00Yes (X)$0$0$0
MAREK KUKULKA
CHIEF EXECUTIVE OFFICER35.00Yes (X)$204,542$0$43,169
BRIAN ZEBROWSKI
CHIEF FINANCIAL OFFICER35.00Yes (X)$130,926$0$39,355
ELIZABETH BRYDEN
CHIEF OF OPERATIONS35.00Yes (X)$155,667$0$34,246
MARIE C MORMILE MEHLER
SR. DIRECTOR OF GRANTS & PROGRAM PLANNING35.00$116,203$0$26,216Yes (X)
MARK E WILES
DIRECTOR OF INFORMATION TECHNOLOGY35.00$110,248$0$20,200Yes (X)
JOEL CRUZ
DIRECTOR OF INST FOR HISPANIC FAMILIES & FAM STR P35.00$116,957$0$2,611Yes (X)
SANDRA LERZUNDY PRICE
DIRECTOR OF CLINICAL SERVICES35.00$101,021$0$15,736Yes (X)
JENNIFER CARABALLO-MENDEZ
SR. DIRECTOR OF EARLY CHILDHOOD EDU. PROGRAMS35.00$104,374$0$13,946Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,039,938TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$195,479TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RBY RENOVATIONS LLC
15 PUTNAM DRIVEENFIELDCT06082CONTRACTOR$262,961
PJW NURSING
150 TRUMBULL STREET STE 3CHARTFORDCT06103NURSE STAFFING SERVICES$188,162
GREEN GRASS & CLEANING SRVCS LLC
PO BOX 124WEST SIMSBURYCT06092JANITORIAL SERVICES$134,685
HEMNANI RAMESH MD
1970 JOHN FITCH BLVDSOUTH WINDSORCT06074PHYSICIAN SERVICES$122,840
LILLY'S SOULFOOD RESTAURANT & CATERING
305 WINDSOR AVENUEWINDSORCT06095RESTAURANT & CATERING$104,970
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K6CntrctRcvdGreaterThan100KCnt
Federated Campaigns$217,050FederatedCampaignsAmt
Fundraising$80,300FundraisingAmt
Related Organizations$2,509,640RelatedOrganizationsAmt
Government Grants$13,654,319GovernmentGrantsAmt
All Other Contributions$1,979,992AllOtherContributionsAmt
Noncash Contributions$25,500NoncashContributionsAmt
Total Contributions$18,441,301TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business624100BusinessCd
Total Revenue Column$9,652,786TotalRevenueColumnAmt
Related Or Exempt Func Income$9,652,786RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$9,652,786TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$224,338TotalRevenueColumnAmt
Exclusion$224,338ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$165,619SecuritiesAmt
Other$278,071OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$37,842OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$165,619SecuritiesAmt
Other$240,229OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$405,848TotalRevenueColumnAmt
Exclusion$405,848ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$80,300ContriRptFundraisingEventAmt
Fundraising Direct Expenses$36,277FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$36,277TotalRevenueColumnAmt
Exclusion-$36,277ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,687,996TotalRevenueColumnAmt
Related Or Exempt Func Income$9,652,786RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$593,909ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$447,780TotalAmt
Program Services$447,780ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$491,135TotalAmt
Management And General$491,135ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$15,743,371TotalAmt
Program Services$14,033,796ProgramServicesAmt
Management And General$1,513,267ManagementAndGeneralAmt
Fundraising$196,308FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$557,793TotalAmt
Program Services$504,125ProgramServicesAmt
Management And General$48,058ManagementAndGeneralAmt
Fundraising$5,610FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,217,794TotalAmt
Program Services$1,540,529ProgramServicesAmt
Management And General$635,099ManagementAndGeneralAmt
Fundraising$42,166FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,252,800TotalAmt
Program Services$1,083,920ProgramServicesAmt
Management And General$153,662ManagementAndGeneralAmt
Fundraising$15,218FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,019,749TotalAmt
Program Services$1,637,886ProgramServicesAmt
Management And General$351,863ManagementAndGeneralAmt
Fundraising$30,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$157,762TotalAmt
Program Services$106,548ProgramServicesAmt
Management And General$43,815ManagementAndGeneralAmt
Fundraising$7,399FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$109,862TotalAmt
Program Services$94,616ProgramServicesAmt
Management And General$13,517ManagementAndGeneralAmt
Fundraising$1,729FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,323,903TotalAmt
Program Services$2,091,513ProgramServicesAmt
Management And General$209,151ManagementAndGeneralAmt
Fundraising$23,239FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$188,340TotalAmt
Program Services$175,356ProgramServicesAmt
Management And General$12,966ManagementAndGeneralAmt
Fundraising$18FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$203,343TotalAmt
Program Services$197,932ProgramServicesAmt
Management And General$5,411ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$117,624TotalAmt
Program Services$107,838ProgramServicesAmt
Management And General$9,786ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$795,279TotalAmt
Program Services$579,320ProgramServicesAmt
Management And General$215,959ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM ACTIVITIES AND$1,270,368$1,252,996$16,690$682
EQUIPMENT RENTAL AND MA$782,675$468,834$305,661$8,180
BANK SERVICE CHARGES$222,089$16,918$204,474$697
BAD DEBT EXPENSES$80,413$80,413

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$218,004TotalAmt
Program Services$65,607ProgramServicesAmt
Management And General$102,378ManagementAndGeneralAmt
Fundraising$50,019FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$29,200,084TotalAmt
Program Services$24,485,927ProgramServicesAmt
Management And General$4,332,892ManagementAndGeneralAmt
Fundraising$381,265FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$814,617BOYAmt
EOY$2,067,932EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,719,947BOYAmt
EOY$2,559,057EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,568,454BOYAmt
EOY$2,112,728EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$737,886BOYAmt
EOY$811,051EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$229,480BOYAmt
EOY$323,262EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$15,437,963LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,551,472LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,616,062BOYAmt
EOY$7,886,491EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,140,909BOYAmt
EOY$9,538,648EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$637,264EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,827,355BOYAmt
EOY$25,936,433EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,682,661BOYAmt
EOY$2,127,377EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$409,722BOYAmt
EOY$232,464EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,791,376BOYAmt
EOY$1,755,555EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,891,815BOYAmt
EOY$1,816,360EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$621,318BOYAmt
EOY$432,688EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,786,725BOYAmt
EOY$3,058,337EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,183,617BOYAmt
EOY$9,422,781EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,458,203BOYAmt
EOY$15,504,551EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,185,535BOYAmt
EOY$1,009,101EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$16,643,738BOYAmt
EOY$16,513,652EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,827,355BOYAmt
EOY$25,936,433EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$512,088ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$216,011NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$165,991OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,757,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,365,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,622,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,565,531CurrentTaxYearMinus1YearAmt
Current Tax Year$18,441,301CurrentTaxYearAmt
Total$85,752,660TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,757,814CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,365,497CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,622,517CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,565,531CurrentTaxYearMinus1YearAmt
Current Tax Year$18,441,301CurrentTaxYearAmt
Total$85,752,660TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$85,752,660PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$293,424CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$288,025CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$432,524CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$503,745CurrentTaxYearMinus1YearAmt
Current Tax Year$389,957CurrentTaxYearAmt
Total$1,907,675TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,513CurrentTaxYearMinus3YearsAmt
Total$105,394TotalAmt
FieldValueIRS element (for citing)
Total Support$87,765,729TotalSupportAmt
Gross Receipts Rltd Activities$41,230,280GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97710PublicSupportCY170Pct
Public Support PY1700.97610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSECTION B. TOTAL SUPPORT LINE 10FormAndLineReferenceDesc
ExplanationGAIN ON DISPOSAL OF PROPERTY $240,229 IS NOT INCLUDED FOR THE PUBLIC SUPPORT TEST.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$23,000OtherActivitiesAmt
Total Lobbying Expenditures$23,000TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationREPRESENTATION ON MATTERS OF INTEREST TO THE AGENCY WITH VARIOUS STATE LEGISLATIVE COMMITTEES AND DEPARTMENTS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,916,703BeginningYearBalanceAmt
Investment Earnings Or Losses$484,319InvestmentEarningsOrLossesAmt
Other Expenditures$168,000OtherExpendituresAmt
Administrative Expenses$36,723AdministrativeExpensesAmt
End Year Balance$5,196,299EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,510,573BeginningYearBalanceAmt
Investment Earnings Or Losses-$324,201InvestmentEarningsOrLossesAmt
Other Expenditures$237,480OtherExpendituresAmt
Administrative Expenses$32,189AdministrativeExpensesAmt
End Year Balance$4,916,703EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,630,463BeginningYearBalanceAmt
Investment Earnings Or Losses$1,129,357InvestmentEarningsOrLossesAmt
Other Expenditures$232,500OtherExpendituresAmt
Administrative Expenses$16,747AdministrativeExpensesAmt
End Year Balance$5,510,573EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,888,039BeginningYearBalanceAmt
Investment Earnings Or Losses-$10,771InvestmentEarningsOrLossesAmt
Other Expenditures$228,256OtherExpendituresAmt
Administrative Expenses$18,549AdministrativeExpensesAmt
End Year Balance$4,630,463EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,939,075BeginningYearBalanceAmt
Investment Earnings Or Losses$189,402InvestmentEarningsOrLossesAmt
Other Expenditures$220,144OtherExpendituresAmt
Administrative Expenses$20,294AdministrativeExpensesAmt
End Year Balance$4,888,039EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.97000BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.03000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$873,434OtherCostOrOtherBasisAmt
Book Value$873,434BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,918,623OtherCostOrOtherBasisAmt
Depreciation$6,255,852DepreciationAmt
Book Value$6,662,771BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,575,138OtherCostOrOtherBasisAmt
Depreciation$1,265,611DepreciationAmt
Book Value$309,527BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,768OtherCostOrOtherBasisAmt
Depreciation$30,009DepreciationAmt
Book Value$40,759BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,886,491TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
SELF FUNDED UNEMPLOYMENT INSURANCE$78,480
ACCRUED PENSION LIABILITY$2,312,142
OPERATING LEASE LIABILITIES$500,015
FINANCE LEASE LIABILITY$167,700
FieldValueIRS element (for citing)
Total Liability$3,058,337TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$29,106,275TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$216,011NetUnrealizedGainsInvstAmt
Other Revenue$202,268OtherRevenueAmt
Revenue Not Reported$418,279RevenueNotReportedAmt
Revenue Subtotal$28,687,996RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$28,687,996TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$29,236,361TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$36,277OtherExpensesIncludedAmt
Expenses Not Reported$36,277ExpensesNotReportedAmt
Expenses Subtotal$29,200,084ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$29,200,084TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:FIVE PERCENT OF PREVIOUS TWENTY FOUR QUARTER AVERAGE VALUE DISTRIBUTED ANNUALLY IN SUPPORT OF PROGRAMS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:PENSION CHANGES OTHER THAN SERVICE COST 165,991. REVENUE FROM SPECIAL EVENTS NETTED AGAINST EXPENSES ON FORM 990 36,277.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUES ON FORM 990 36,277.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HELP AND HOPEEvent1Nm
Gross Receipts Event1$80,300GrossReceiptsEvent1Amt
Charitable Contri Event1$80,300CharitableContriEvent1Amt
Other Direct Expenses Event1$36,277OtherDirectExpensesEvent1Amt
Gross Receipts Total$80,300GrossReceiptsTotalAmt
Charitable Contributions Tot$80,300CharitableContributionsTotAmt
Oth Direct Expnss Total Events$36,277OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,277DirectExpenseSummaryEventsAmt
Net Income Summary-$36,277NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
HOUSING ASSISTANCE204$227,164
OTHER BASIC HUMAN NEEDS150$9,485
CASH257$140,040
UTILITIES60$24,818
TRANSPORTATION25$7,910
FOOD30$11,046
EDUCATION, TRAINING, AND LICENSURE110$19,226
HEALTH AND WELLNESS10$8,090

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCATHOLIC CHARITIES GIVES ASSISTANCE TO INDIVIDUALS THROUGH THREE PROGRAMS. FOR PARISH REFERRALS; BASIC HUMAN NEEDS CLIENTS ARE REFERRED THROUGH VARIOUS PARISHES WHOSE NEEDS WERE DETERMINED BY THE LOCAL RECTOR. FOR WALK-IN CLIENTS; THESE INDIVIDUALS ARE HANDLED BY CATHOLIC CHARITIES BASIC HUMAN NEEDS/CASE MANAGEMENT STAFF. THESE CASES ARE GENERALLY FOR FOOD OR ONE TIME UTILITY ASSISTANCE. THE STAFF WILL FOLLOW UP WITH THE CLIENTS IF THEY APPEAR TO NEED TO MAKE AN APPLICATION FOR CONTINUING ASSISTANCE THROUGH THE STATE OR ASSISTANCE WITH HOUSING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MAREK KUKULKA
CHIEF EXECUTIVE OFFICER$204,542$0$0$0$0$0$23,570$0$19,599$0$247,711$0$0$0
ELIZABETH BRYDEN
CHIEF OF OPERATIONS$155,667$0$0$0$0$0$14,647$0$19,599$0$189,913$0$0$0
BRIAN ZEBROWSKI
CHIEF FINANCIAL OFFICER$130,926$0$0$0$0$0$19,756$0$19,599$0$170,281$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN060806186BondIssuerEIN
CUSIP20774YUS4CUSIPNum
Bond Issued2015-04-01BondIssuedDt
Issue Price$35,708,992IssuePriceAmt
PurposeADVANCE REFUND PRIOR ISSUE DATED 10/23/08PurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool FinancingYes (1)PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$605,000RetiredAmt
Total Proceeds$2,555,000TotalProceedsAmt
Refunding Escrow$2,555,000RefundingEscrowAmt
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable BondsYes (1)RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDATE REBATE COMPUTATION PERFORMEDFormAndLineReferenceDesc
ExplanationISSUER NAME: STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORI DATE THE REBATE COMPUTATION WAS PERFORMED: 04/01/2020ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ARCHDIOCESE OF HARTFORD
AFFILIATE$2,409,640OPERATIONAL SUPPORT0
HARTFORD BISHOPS' FOUNDATION
AFFILIATE$100,000OPERATIONAL SUPPORT0

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescSOCCER TICKETSDesc
Contribution1650ContributionCnt
Noncash Contributions Rpt F990$25,500NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARABLE TICKET PRMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERS SHALL CONSIST OF THE PERSONS NAMED IN THE CERTIFICATE OF INCORPORATION, NAMELY THE ARCHBISHOP OF THE ARCHDIOCESE OF HARTFORD, OR IN THE CASE OF THE DEATH OR OTHER DISABILITY OF THE ARCHBISHOP, THE ADMINISTRATOR OF THE ARCHDIOCESE FOR THE TIME BEING; AND THE VICAR-GENERAL APPOINTED BY THE ARCHBISHOP, ALL OF WHOM SHALL BE MEMBERS OF THIS CORPORATION BY VIRTUE OF THEIR OFFICES WITHIN THE ARCHDIOCESE OF HARTFORD, BUT UPON CEASING TO HOLD SUCH OFFICE, THE MEMBERSHIP OF EACH SHALL TERMINATE AND THE SUCCESSOR TO SUCH OFFICE SHALL SUCCEED SUCH PERSON AS A MEMBER OF THIS CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS, IN CONJUNCTION WITH THE WRITTEN APPROVAL OF THE ARCHBISHOP OF HARTFORD ARE EMPOWERED TO APPOINT A TOTAL OF FIFTY PERCENT OF THE NON-MEMBER TRUSTEES SERVING ON THE BOARD OF TRUSTEES (EXCLUDING EX-OFFICIO TRUSTEES), AND TO REMOVE, WITH OR WITHOUT CAUSE, THOSE TRUSTEES WHOSE APPOINTMENT THEY HAVE MADE. INCLUDED WITHIN THE FIFTY PERCENT OF TRUSTEES TO BE APPOINTED BY THE MEMBERS SHALL BE ANY TRUSTEE CANDIDATE WHO IS EMPLOYED BY THE HARTFORD ROMAN CATHOLIC DIOCESAN CORPORATION OR ANY TRUSTEE CANDIDATE EMPLOYED BY OR SERVING AS A MEMBER, TRUSTEE, DIRECTOR, OR OFFICER OF ANY CORPORATION AFFILIATED THEREWITH (EXCEPT THE EX-OFFICIO TRUSTEES).
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERS, IN CONJUNCTION WITH THE WRITTEN APPROVAL OF THE ARCHBISHOP OF HARTFORD ARE EMPOWERED TO APPROVE THE MISSION OR PURPOSE AND THE PHILOSOPHY OF THE CORPORATION AND OF ANY SUBSIDIARY OF THE CORPORATION; TO APPROVE THE CERTIFICATE OF INCORPORATION AND THE BY-LAWS AND ANY AND ALL AMENDMENTS THERETO; TO APPROVE THE SALE, TRANSFER, MORTGAGE, PLEDGE OR OTHER ALIENATION OR ACQUISITION OF PERSONAL PROPERTY OF THE CORPORATION IN EXCESS OF $250,000 PER TRANSACTION; TO APPROVE THE SALE, TRANSFER, MORTGAGE, PLEDGE, OR OTHER ALIENATION OR ACQUISITION OF THE REAL PROPERTY OF THE CORPORATION; TO APPROVE THE LEASE OF ANY REAL PROPERTY WHERE RENTAL PAYMENTS WOULD BE IN EXCESS OF $250,000 IN ANY ONE FISCAL YEAR.
FORM 990, PART VI, SECTION B, LINE 11BALL TRUSTEES RECEIVE A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS ,DIRECTORS AND TRUSTEES COMPLETE AN ANNUAL DISCLOSURE REPORT. ANY REAL OR POTENTIAL CONFLICTS ARE IDENTIFIED. THE CHIEF EXECUTIVE OFFICER (OR DESIGNEE) AND CHIEF FINANCIAL OFFICER INDEPENDENTLY REVIEW ALL CONTRACTS, PERSONAL SERVICES AGREEMENTS AND LEASES IN WHICH CONFLICT OF INTEREST IS A PART OF THE REVIEW.
FORM 990, PART VI, SECTION B, LINE 15THE CHIEF EXECUTIVE OFFICER'S SALARY IS DETERMINED BY THE BOARD OF TRUSTEES THROUGH IT'S ANNUAL PERFORMANCE APPRAISAL WHICH INCLUDES COMPARABILITY DATA PROVIDED BY HUMAN RESOURCES. THE CHIEF EXECUTIVE OFFICER MAKES SALARY RECOMMENDATIONS FOR OTHER KEY EMPLOYEES TO THE BOARD OF TRUSTEES, WITH COMPARABILITY DATA PROVIDED BY HUMAN RESOURCES.
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATIONS GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST IN WORD/ADOBE/PRINTED FORMAT. FINANCIAL STATEMENTS ARE POSTED ON CATHOLIC CHARITIES' WEBSITE.
FORM 990, PART XI, LINE 9:PENSION CHANGES OTHER THAN SERVICE COST 165,991.
PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ARCHDIOCESE OF HARTFORD
134 FARMINGTON AVENUEHARTFORDCT06105060646669RELIGIOUS ORGRANIZATIONCT501(C)(3)LINE 10
CATHEDRAL GREEN INC
809 ASYLUM AVENUEHARTFORDCT06105270144655AFFORDABLE HOUSINGCT501(C)(3)LINE 70ARCHDIOCESE OF HARTFORD
FRANCIS XAVIER PLAZA INC
605 BALDWIN STWATERBURYCT06706453563217AFFORDABLE HOUSINGCT501(C)(3)LINE 70ARCHDIOCESE OF HARTFORD
HARTFORD BISHOPS' FOUNDATION
134 FARMINGTON AVEHARTFORDCT06105811546773RELIGIOUS ORGANIZATIONCT501(C)(3)LINE 10ARCHDIOCESE OF HARTFORD

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC CHARITIES INSTITUTE FOR HISPANIC FAMILY ASSOC INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1839-841 ASYLUM AVENUEAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06105ZIPCd
FieldValueIRS element (for citing)
EIN270215435EIN
Primary ActivitiesCONDOMINIUM ASSOCIATIONPrimaryActivitiesTxt
Legal Domicile StateCTLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC CHARITIES INC ARCHDIOCESE OF HARTFORDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$307,913ShareOfTotalIncomeAmt
Share Of EOY Assets$3,891,970ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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