2023-08-10T12:16:40-05:00 2022-12-31 060876812 Apicella Testa & Company PC 680 Bridgeport Avenue Shelton CT 06484 990 2022-01-01 460849304 REACH Western CT Inc REAC 2036105607 117 Old State Road Brookfield CT 06804 Adam Carley Executive Director 2036105607 2023-08-10 1 Adam Carley 999009999 0 James E Traester CPA P00179318 2039259494 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Adam Carley 117 Old State Road Brookfield CT 06804 658895 0 X www.reachwesternct.org X 2012 CT Connecting kids and building relationships that change lives. 4 4 13 90 0 0 586781 653842 0 0 0 0 2475 2793 589256 656635 0 0 0 0 285789 315323 0 0 93679 225074 324648 510863 639971 78393 16664 301408 279563 181966 143457 119442 136106 X Connecting kids and building relationships that change lives by providing programs that offer a consistent, safe, and predictable environment, unconditional love, support, and hope for the future. 0 0 163713 Summer Camp - REACH Summer Camp provides the quintessential, rustic camp experience to our highest need population throughout the entire summer. During our six-week summer camp, students engage in outdoor expeditions, team-building activities, health & wellness experiences, water sports, fishing, swimming, summer reading, STEM electives, fine arts, and athletics. 82685 Mentorship Program - REACH Mentorship matches over 120 kids in grades 3 through 8 with a high school mentor for one-to-one support, encouragement, and friendship throughout the entire school year. Mentors and mentees meet twice per week and take part in organized team-building and cooperative games, along with electives that cover health & wellness, academic enrichment, fine arts, community service, and athletics. 147212 Expeditions - REACH Outdoor Expeditions provide invaluable, off-site opportunities to empower students to make a difference in their lives, schools, and communities through acts of inquiry, discovery, and experience. The goal is to provide challenging and unique experiences that safely inspire curiosity, cultivate peer/mentor relationships, and motivate students to challenge themselves. Expeditionary learning opportunities include canoeing, kayaking, hiking, fishing, camping, community service, and zip line courses. 75724 Tutoring Academy - REACH Tutoring Academy provides homework and study support, as well as healthy snack alternatives for its students. This all happens in a safe and predictable environment four times a week. Additionally, students are provided with opportunities to engage in exercise, enriching games, and other electives. This allows for the opportunity to provide intensive and individualized support in the areas of Social Emotional Development, Academic Enrichment, Community Engagement (including Service Projects), and Extracurricular Opportunities. Each week, students are provided with 21-24 hours in a safe work environment, which offers breakfast and lunch. Following the school day, students are given the opportunity for time outdoors through hiking, biking, and more! REACH supplies students with the resources necessary for them to succeed at any level. 75724 469334 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 13 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 CT X X The Organization 2036105607 117 Old State Road Brookfield CT 06804 Luke Forshaw Board President 5.00 X X 0 0 0 Andrew Schoefer Board Secretary 4.00 X X 0 0 0 Stephen Beck Board Member (thru 7/2022) 5.00 X 0 0 0 Eric Hanson Board Member 5.00 X 0 0 0 Barbara Patrick Board Member (thru 7/2022) 5.00 X 0 0 0 Joanna Rosen Board Member (thru 7/2022) 5.00 X 0 0 0 Bryan Roth Board Member (thru 7/2022) 3.00 X 0 0 0 Joseph Vacaro Board Member 5.00 X 0 0 0 Adam Carley Executive Director 40.00 X 115400 0 0 115400 0 0 1 0 0 0 0 31238 622604 653842 2260 31238 2260 0 Miscellaneous 900099 2793 2793 2793 656635 2793 0 0 115400 76934 19233 19233 177515 101495 24360 51660 22408 13649 3336 5423 15500 15500 21296 6658 6659 7979 55298 44238 5530 5530 19528 18205 1323 724 724 1232 1232 12546 12465 81 10392 6326 2340 1726 Program Supplies and Ac 188132 188132 639971 469334 76958 93679 113608 111392 20000 11784 13036 60330 33767 39110 26563 136906 108572 301408 279563 14160 12387 7724 0 22224 18214 137858 112856 181966 143457 X 119442 136106 119442 136106 301408 279563 16664 0 X 0 1 X 1 0 X 335439 407379 503097 586781 653842 2486538 335439 407379 503097 586781 653842 2486538 1640560 845978 473 760 1381 2475 2793 7882 2494420 0.33910 0.31250 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous - 2018 Amount: $ 473. 2019 Amount: $ 760. 2020 Amount: $ 1,381. 2021 Amount: $ 2,475. 2022 Amount: $ 2,793. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 33566 24102 9464 26764 9665 17099 26563 Right of Use Asset (Operating Lease), Net 108572 108572 Operating Lease Liability 112856 112856 X 658895 2260 2260 656635 0 656635 642231 2260 2260 639971 0 639971 Part X, Line 2: Income Taxes - The organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management believes that the organization has no tax positions that would require financial statement recognition or disclosure. The organization's informational returns for fiscal years ending December 31, 2019 and after are subject to examination by the Internal Revenue Service and the State of Connecticut, generally for three years from the date they were filed. Part XI, Line 2d - Other Adjustments: Fundraising Direct Expenses 2,260. Part XII, Line 2d - Other Adjustments: Fundraising Direct Expenses 2,260. Car Show 33498 31238 2260 900 1360 33498 31238 2260 900 1360 2260 0 Adam and Lindsey Carley Executive Director and his spouse (also an employee). Vehicle purchase being reimbursed by REACH. X 26264 18214 0 1 1 18214 Adam and Lindsey Carley Executive Director and his spouse (also an employee). 11697 REACH uses a boat owned by Adam and Lindsey for its expedition and summer camp programs. Amount shown is payment by REACH for operating costs of the boat. 0 Lindsey Carley Lindsey is the spouse of Executive Director Adam Carley. 42840 Lindsey is employed as a Director of Finance and Operations and Summer Camp Director at REACH. Amount shown is her compensation for the year. 0 Form 990, Part VI, Section B, line 11b A copy of the IRS Form 990 is provided to the Board prior to filing (hard copy or electronic). The actual review and discussion is made by the committee or full Board, facilitated by the finance director, audit committee chair and/or 990 preparer using the Guidance for Board Review of IRS Form 990. Documentation of the review made in meeting minutes. Form 990, Part VI, Section B, line 12c There is a Board meeting round table discussion. Form 990, Part VI, Section B, line 15a The Executive Director of REACH Western CT Inc. is the principal representative of REACH Western CT Inc., and the person responsible for the efficient operation of the nonprofit. Therefore, it is the desire of the nonprofit to provide a fair yet reasonable and not excessive compensation for the Executive Director. The annual process for determining compensation is as follows: The Executive committee will annually evaluate the Executive Director on his/her performance, and ask for his/her input on matters of performance and compensation. Board Approval - The Executive Board will obtain research and information to make a recommendation to the full board for the compensation (salary and benefits) of the Executive Director based on a review of comparability data. This data may include the following: 1. Salary and benefit compensation studies by independent sources; 2. Written job offers for positions at similar organizations; 3. Documented telephone calls about similar positions at both nonprofit and for-profit organizations; and 4. Information obtained from the IRS Form 990 filings of similar organizations. Concurrent Documentation - To approve the compensation for the Executive Director, the board must document how it reached its decisions, including the data on which it relied, in minutes of the meeting during which the compensation was approved. Independence in Setting Compensation - The Chair of the board of directors, who is a volunteer and not compensated by the nonprofit, will operate independently without undue influence from the Executive Director. No member of the Executive or Human Resources Committee will be a staff member, the relative of a staff member, or have any relationship with staff that could present a conflict of interest. This process was last performed in December 2022. Form 990, Part VI, Section C, line 18 It is available to the public on Guidestar or at our office. Form 990, Part VI, Section C, line 19 It is available to the public on Guidestar or at our office.