2022-05-16T16:34:00-05:00 2021-06-30 271728945 PKF O'CONNOR DAVIES LLP 3001 SUMMER STREET 5TH FLOOR EAST STAMFORD CT 06905 990 2020-07-01 060891998 DOMUS KIDS INC DOMU 2033244277 83 LOCKWOOD AVENUE STAMFORD CT 069024201 JONATHAN RATHER TREASURER 2033244277 2022-05-16 1 JONATHAN RATHER 999009999 GARRETT M HIGGINS P00543209 2033232400 2022-05-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL DUGGAN 83 LOCKWOOD AVENUE STAMFORD CT 069024201 8970315 0 X WWW.DOMUSKIDS.ORG X 1972 CT DOMUS KIDS SERVES CHILDREN AND FAMILIES THROUGH A VARIETY OF PROGRAMS. 18 18 194 50 0 0 8401162 7802344 0 0 145721 135604 165622 -13496 8712505 7924452 929140 474892 0 0 5661731 5843359 0 0 389398 1416343 1380538 8007214 7698789 705291 225663 13069552 14105985 1182705 362623 11886847 13743362 X DOMUS KIDS INC. PROVIDES GROUP RESIDENTIAL HOMES, COUNSELING, EDUCATION, RECREATION, HEALTH CARE, & RELATED SERVICES TO YOUNG PEOPLE IN NEED. WE ALSO STUDY & DEVELOP METHODS OF PROVIDING RESIDENTIAL FACILITIES FOR YOUNG PEOPLE WHO ARE NOT LIVING WITH THEIR PARENTS. 0 0 1007600 0 0 HARTFORD JUVENILE DETENTION CENTER: THIS PROGRAM IS A 10-MONTH SCHOOL PROGRAM CONDUCTED AT HARTFORD JUVENILE DETENTION CENTER (HJDC) THROUGH A CONTRACT WITH HARTFORD PUBLIC SCHOOLS: OUR STAFF WORK WITH YOUTH DETAINED AT HJDC PRIOR TO AND POST SENTENCING, BUT BEFORE ASSIGNMENT TO A CORRECTIONAL FACILITY OR RELEASE. IN ADDITION TO THE SCHOOL COMPONENT, WE ALSO PROVIDE SOCIAL AND EMOTIONAL SKILL BUILDING AND ENRICHMENT DURING THE SCHOOL DAY. THE PROGRAM SERVED 145 YOUTHS FOR THE FISCAL YEAR 2021. 799838 0 0 DOMUS KNIGHTS: DOMUS KNIGHTS ENGAGES DISENGAGED HIGH SCHOOL YOUTH IN INTENSIVE INTERPERSONAL RELATIONSHIPS IN ORDER TO HELP THEM ACQUIRE THE SOCIAL AND EMOTIONAL SKILLS, ATTITUDES, AND HABITS NEEDED TO GRADUATE HIGH SCHOOL AND BE READY, WILLING, AND ABLE TO SUCCEED IN THEIR POST-SECONDARY ENVIRONMENT. WE BELIEVE THAT IF WE PROVIDE DISENGAGED 9TH GRADE STUDENTS WITH A FAMILY ADVOCATE FOR FOUR YEARS WHO BUILDS INTENSIVE INTERPERSONAL RELATIONSHIPS THROUGH FACE-TO-FACE CONTACTS, FAMILY ENGAGEMENT, AND SKILLS BUILDING, YOUNG PEOPLE WILL ATTEND SCHOOL, BEHAVE, AND PASS FROM ONE GRADE LEVEL TO THE NEXT ON TIME, ULTIMATELY ACQUIRING ALL THE HABITS, SOCIAL AND EMOTIONAL SKILLS, AND ATTITUDES NEEDED TO BE READY, WILLING, AND ABLE TO GRADUATE HIGH SCHOOL AND SUCCEED IN THEIR POST-SECONDARY ENVIRONMENT. THE PROGRAM SERVED 151 YOUTH IN FISCAL YEAR 2021. 359726 0 0 INVICTUS: THE INVICTUS PRE-RELEASE/RE-ENTRY PROGRAM WORKS WITH YOUTH STARTING SIX MONTHS BEFORE THEY ARE RELEASED FROM INCARCERATION, AND UP TO A YEAR AFTER, TO HELP THEM PREPARE FOR AND GAIN EMPLOYMENT IN ORDER TO ENSURE A SUCCESSFUL TRANSITION BACK TO THE COMMUNITY. 4060108 474892 0 THE BRIDGEPORT DETENTION CENTER (BDC) SUMMER PROGRAM IS A SUMMER ACADEMIC ENRICHMENT PROGRAM CONDUCTED AT BDC THROUGH A CONTRACT WITH THE STATE COURT SUPPORT SERVICES DIVISION. STAFF WORK WITH YOUTH DETAINED AT BDC PRIOR TO SENTENCING OR AFTER SENTENCING, BUT BEFORE ASSIGNMENT TO A CORRECTIONAL FACILITY, ON ACADEMIC, SOCIAL, AND EMOTIONAL SKILL-BUILDING AND ENRICHMENT.THE DOMUS VIKINGS PROGRAM WAS LAUNCHED IN OCTOBER 2020 AT WEST HILL HIGH SCHOOL IN STAMFORD, CONNECTICUT. THE PROGRAM HELPS TO ENGAGE DISENGAGED HIGH SCHOOL YOUTH IN INTENSIVE INTERPERSONAL RELATIONSHIPS IN ORDER TO HELP THEM ACQUIRE THE SOCIAL AND EMOTIONAL SKILLS, ATTITUDES, AND HABITS NEEDED TO GRADUATE HIGH SCHOOL AND BE READY, WILLING, AND ABLE TO SUCCEED IN THEIR POST-SECONDARY ENVIRONMENT.FAMILY ADVOCATES HELP STUDENTS AND THEIR FAMILIES ADDRESS SOCIAL, EMOTIONAL, AND LIFE CHALLENGES TO REDUCE THEIR IMPACT ON SCHOOL-DAY LEARNING. FAMILY ADVOCATES WORK IN THE DOMUS SCHOOLS AND THE STAMFORD PUBLIC SCHOOLS.DOMUS OPERATES AFTER SCHOOL PROGRAMS AT THE TOQUAM MAGNET ELEMENTARY SCHOOL, TURN OF RIVER MIDDLE SCHOOL AND KT MURPHY ELEMENTARY SCHOOL IN STAMFORD. THE PROGRAMS OFFER A DIVERSE ARRAY OF RECREATIONAL AND ACADEMIC ENRICHMENT PROGRAMMING, PROVIDING A SAFE SPACE FOR OVER 100 STUDENTS AT EACH SCHOOL TO BUILD NEW SKILLS, IMPROVE THEIR ACADEMIC OUTCOMES, AND BUILD RELATIONSHIPS WITH CARING ADULTS.THE BRIDGES PROGRAM HELPS PARTICIPANTS TRANSITION INTO ADULTHOOD BY ASSISTING WITH INDEPENDENT APARTMENT LIVING IN BRIDGEPORT, NORWALK, AND STAMFORD.THE JUVENILE REVIEW BOARD (JRB) PROGRAM OFFERS FIRST-TIME MISDEMEANOR OFFENDERS AN ALTERNATIVE TO THE JUVENILE JUSTICE SYSTEM.THE PROJECT NEW HOPE PROGRAM ENGAGES HIGH-RISK YOUTH WHO ARE ON THE PATH TO/OR ARE ALREADY ENGAGED IN VIOLENCE AND/OR GANG ACTIVITY.THE WORK AND LEARN BUSINESS CENTER IS A YOUTH EMPLOYMENT PROGRAM COMPRISED OF SEVERAL YOUTH-RUN BUSINESSES. WORKING ALONGSIDE PROFESSIONALS, YOUTH ARE PAID WHILE THEY LEARN VITAL HARD AND SOFT SKILLS WHICH HELP THEM GET AND KEEP JOBS. THE PROGRAM'S TARGET POPULATION IS STAMFORD YOUTH AGED 14 TO 25 AT HIGH RISK FOR ADULT UNEMPLOYMENT AND/OR JUSTICE SYSTEM INVOLVEMENT. BUSINESSES INCLUDE BIKE REPAIR, SMALL ENGINE REPAIR, CULINARY, NAIL-HAIR SALON AND WOODWORKING. 4060108 474892 0 6227272 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 72 0 194 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X EDWIN NAVAL 2033244277 83 LOCKWOOD AVENUE STAMFORD CT 06902 MICHAEL DUGGAN EXECUTIVE DIRECTOR 40.00 X 241239 0 38244 JULIE DEGENNARO ASSOCIATE EXECUTIVE DIRECTOR 40.00 X 181377 0 19383 CRAIG BAKER DEPUTY DIRECTOR/DEV. DIRECTOR 40.00 X 141735 0 6235 ALISON BLACK DIRECTOR OF RESEARCH & EVA 40.00 X 138130 0 36201 EDWIN NAVAL CHIEF FINANCIAL OFFICER 40.00 X 132112 0 14689 MITCHELL DEPINO DIRECTOR OF WORKFORCE DEV. 40.00 X 110616 0 29906 LILIAN IJOMAH PROGRAM DIRECTOR - DOMUS HJDC 40.00 X 112965 0 20638 THOMAS LANGAN CHIEF JUSTICE OFFICER 40.00 X 117842 0 15710 ROBERT MINICUCCI CHAIR 1.00 X X 0 0 0 BETO CASELLAS VICE CHAIR 1.00 X X 0 0 0 PAULA MCINERNEY VICE CHAIR 1.00 X X 0 0 0 THOMAS KREITLER SECRETARY 1.00 X X 0 0 0 JONATHAN RATHER TREASURER 1.00 X X 0 0 0 ANTHONY CAMPBELL DIRECTOR 1.00 X 0 0 0 REV DR MICHAEL G CHRISTIE DIRECTOR 1.00 X 0 0 0 ONI CHUKWU DIRECTOR 1.00 X 0 0 0 ROBERT GREEN DIRECTOR 1.00 X 0 0 0 CHARLIE HANNIGAN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER HENTEMANN DIRECTOR 1.00 X 0 0 0 COLLEEN KATZ PHD DIRECTOR 1.00 X 0 0 0 ANDREW LESUEUR DIRECTOR 1.00 X 0 0 0 JEANNE MELINO DIRECTOR 1.00 X 0 0 0 FERNANDO MERCE DIRECTOR 1.00 X 0 0 0 ROB THOMAS DIRECTOR 1.00 X 0 0 0 PHILIPP VILLHAUER DIRECTOR 1.00 X 0 0 0 FRANK VITIELLO DIRECTOR 1.00 X 0 0 0 1176016 0 181006 8 0 1 0 EXPONENT PARTNERS 201 MISSION STREET SUITE 1200 SAN FRANCISCO CA 94105 IT CONSULTING SERVICES 215939 1 20227 131703 3511228 4139186 505193 7802344 131053 131053 4000 0 4000 4000 4000 990938 986387 4551 4551 4551 40553 131703 59476 -18923 -18923 OTHER INCOME 900099 1427 1427 1427 7924452 0 0 122108 474892 474892 660512 544668 77519 38325 79910 65895 9378 4637 3917005 3230023 459707 227275 87418 72086 10260 5072 677567 558732 79521 39314 420947 347120 49403 24424 61530 61530 28246 28246 316016 248314 52208 15494 931 545 301 85 157487 92161 50917 14409 134357 85738 37832 10787 97611 57332 40279 61597 22315 39191 91 8476 8245 221 10 146772 110892 35880 174121 126893 38441 8787 DIRECT YOUTH SERVICES 162532 159113 2731 688 OTHER PROGRAM EXPENSES 30862 22308 8554 7698789 6227272 1082119 389398 4499210 3478183 1055231 1759237 354250 404684 51473 39141 18731 6281 1866513 1353349 600943 513164 4695275 5778189 0 175252 1794439 1951854 13069552 14105985 559205 362623 623500 0 1182705 362623 X 10763776 13109700 1123071 633662 11886847 13743362 13069552 14105985 X 225663 1201420 429432 X X 0 1 X 1 0 X 7591649 7661005 7657064 8401162 7802344 39113224 80500 80500 80500 18000 18000 277500 7672149 7741505 7737564 8419162 7820344 39390724 5158015 34232709 254306 159498 161338 163021 135053 873216 1118101 965598 274764 177657 1427 2537547 42801487 0.79980 0.82900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2016 AMOUNT: $ 13,766. 2017 AMOUNT: $ 12,445. 2018 AMOUNT: $ 34,764. 2019 AMOUNT: $ 4,390. 2020 AMOUNT: $ 1,427. REFUND OF UBI TAX - 2016 AMOUNT: $ 197,179. SHARED SERVICE FEES - 2016 AMOUNT: $ 907,156. 2017 AMOUNT: $ 953,153. 2018 AMOUNT: $ 240,000. 2019 AMOUNT: $ 123,600. REIMBURSEMENT - 2019 AMOUNT: $ 49,667. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 719284 8465 431151 296598 193919 165217 28702 429384 363023 66361 495461 393958 101503 513164 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 1951854 1951854 X 9536998 1201420 18000 429432 1648852 7888146 28246 8060 36306 7924452 7680483 18000 18000 7662483 28246 8060 36306 7698789 PART X, LINE 2: DOMUS IS GENERALLY EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DOMUS RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT DOMUS HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. DOMUS IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO JULY 1, 2018. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 429,432. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NOT REPORTED IN PART VIII, LINE 8B: 1,119. FFCRA PAYROLL TAX CREDIT 6,941. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NOT REPORTED IN PART VIII, LINE 8B: 1,119. FFCRA PAYROLL TAX CREDIT 6,941. GOLF 145500 108190 37310 8999 36909 3728 NINER 26756 23513 3243 2450 3046 156 747 3441 172256 131703 40553 2450 12045 37065 747 7169 59476 -18923 1 DIRECT ASSISTANCE TO YOUTH & FAMILIES 1200 352417 122475 BOOK FOOD AND CLOTHING PART I, LINE 2: FUNDS ARE MONITORED BY PROGRAM DIRECTORS/BUDGET OWNERS BASED ON THEIR MONTHLY BUDGET REPORT. RECIPIENTS ARE THE PARTICIPANTS IN THE PROGRAMS. FOR COVID RELIEF, EACH WEEK FROM EARLY MARCH THROUGH THE END OF JUNE, DOMUS KIDS PROVIDED A WEEK'S WORTH OF GROCERIES TO PARTICIPATING FAMILIES. X X X 0 0 0 0 0 0 0 1 0 MICHAEL DUGGAN EXECUTIVE DIRECTOR 154316 0 86923 0 0 0 6854 0 31390 0 279483 0 0 0 JULIE DEGENNARO ASSOCIATE EXECUTIVE DIRECTOR 167427 0 13950 0 0 0 6856 0 12527 0 200760 0 0 0 ALISON BLACK DIRECTOR OF RESEARCH & EVA 136180 0 1950 0 0 0 5813 0 30388 0 174331 0 0 0 PART I, LINE 7 THE FOLLOWING EMPLOYEES RECEIVED A BONUS FROM THE ORGANIZATION. THE AMOUNTS ARE INCLUDED IN SCHEDULE J, PART II, COLUMN (B) II (FOR PERSONS REPORTED ON SCHEDULE J) AND FORM 990, PART VII, SECTION A, LINE 1A, COLUMN (D): MICHAEL DUGGAN, EXECUTIVE DIRECTOR: $86,923 EDWIN NAVAL, CHIEF FINANCIAL OFFICER: $2,950 JULIE DEGENNARO, ASSOCIATE EXECUTIVE DIRECTOR: $13,950 CRAIG BAKER, CHIEF EDUCATION OFFICER: $2,450 ALISON BLACK, DIRECTOR OF RESEARCH & EVALUATION: $1,950 THOMAS LANGAN, CHIEF JUSTICE OFFICER: $1,950 LILIAN IJOMAH, PROGRAM DIRECTOR - DOMUS DJDC: $950 MITCHELL DEPINO, DIRECTOR OF WORKFORCE DEVELOPMENT: $450 PERFORMANCE BONUSES ARE AWARDED TO EMPLOYEES AT THE END OF FISCAL YEAR BASED ON INDIVIDUAL EMPLOYEE AND OVERALL ORGANIZATION PERFORMANCE. BONUSES ARE PROPOSED BY MANAGEMENT AND APPROVED BY THE EXECUTIVE COMMITTEE TO ENSURE THAT THE BONUSES PAID ARE REASONABLE FOR THE SERVICES PROVIDED. KAREN DUGGAN FAMILY MEMBER OF MICHAEL DUGGAN, EXCECUTIVE DIRECTOR 79910 EMPLOYMENT 0 X 1 4659 OPINIONS OF EXPERTS X 1 471842 AVG. SELLING PRICE X SUPPLIES 29 28692 COST 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IT RECEIVED IN PART I, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 INFORMATION IS ASSEMBLED BY THE CHIEF FINANCIAL OFFICER WITH ASSISTANCE FROM OTHER STAFF. THE INFORMATION IS SENT TO AN INDEPENDENT AUDIT & TAX FIRM WHO COMPLETES AND REVIEWS THE RETURN. THE COMPLETED RETURN IS REVIEWED BY MANAGEMENT AND THE FINANCE & AUDIT COMMITTEE. AFTER INCORPORATING ANY RECOMMENDATIONS OR MODIFICATIONS, THE FULL FORM 990, IS EMAILED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH FISCAL YEAR THE BOARD MEMBERS, EXECUTIVE DIRECTOR, ASSOCIATE EXECUTIVE DIRECTOR, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER ARE REQUIRED TO SIGN A STATEMENT INDICATING THAT THEY ARE FAMILIAR WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND THAT THEY EITHER HAVE NO CONFLICTS OR THEY LIST WHATEVER CONFLICTS THEY MAY HAVE. POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED, REVIEWED, AND DETERMINED BY THE BOARD OF DIRECTORS. ANY OFFICER OR DIRECTOR DEEMED TO HAVE A CONFLICT OF INTEREST MUST RECUSE HIMSELF/HERSELF FROM DISCUSSIONS AND DECISIONS ON THE TRANSACTION WHICH HE/SHE IS A PART OF. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS CONVENES PRIOR TO THE START OF THE FISCAL YEAR TO REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE ASSOCIATE EXECUTIVE DIRECTOR, THE CHIEF FINANCIAL OFFICER, AS WELL AS OTHER KEY MANAGEMENT POSITIONS. PRIOR TO APPROVAL, THE COMMITTEE GATHERS INFORMATION FROM COMPARABLE ORGANIZATIONS AND FROM INDUSTRY STANDARDS, INCLUDING THE FORMS 990 OF OTHER ORGANIZATIONS. THE EXECUTIVE COMMITTEE NOTIFIES THE CHIEF FINANCIAL OFFICER IN WRITING OF APPROVED COMPENSATION AMOUNTS. THE APPROVALS ARE DOCUMENTED IN THE EXECUTIVE COMMITTEE MEETING MINUTES. THE EXECUTIVE COMMITTEE LAST APPROVED THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE ASSOCIATE EXECUTIVE DIRECTOR, AND THE CHIEF FINANCIAL OFFICER IN JUNE 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FINANCIAL STATEMENTS AND PUBLIC DISCLOSURE COPIES OF THE FORM 990 ARE AVAILABLE ON THE ORGANIZATIONS'S WEBSITE, WWW.DOMUSKIDS.ORG. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 429,432. FORM 990, PART XII, LINE 2C: DOMUS KIDS HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.