FURP.ORG / PUBLIC DATA EXPLORER

CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT INC (EIN 06-1504725)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-07-27
IRS object ID
202212089349301011
Schema version
2020v4.2
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)
Return2022-07-27T09:05:28-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY US LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11570 FRUITVILLE PIKE SUITE 400AddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061504725EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHILD HEALTH AND DEVELOPMENT INSTITUTEBusinessNameLine1Txt
Business Name Line2OF CONNECTICUT INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCHILBusinessNameControlTxt
Phone8606791516PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 FARMINGTON AVE NO 367AddressLine1Txt
CityFARMINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06032ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPAUL SUTERPersonNm
Person TitleVP FOR FINANCE AND OPSPersonTitleTxt
Phone8606791516PhoneNum
Signature2022-07-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULPersonFirstNm
Person LastSUTERPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKERRI N BOGDA CPAPreparerPersonNm
PTINP00760402PTIN
Phone7177404863PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEFFREY J VANDERPLOEGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 FARMINGTON AVE NO 367AddressLine1Txt
CityFARMINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06032ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$31,550,726GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CHDI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionTO ENSURE HEALTHY OUTCOMES FOR ALL CHILDREN IN CONNECTICUT BY ADVANCING EFFECTIVE POLICIES, STRONGER SYSTEMS, AND INNOVATIVE PRACTICES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,089,824PYContributionsGrantsAmt
CY Contributions Grants$18,859,360CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$1,002,179CYInvestmentIncomeAmt
PY Other Revenue$100,000PYOtherRevenueAmt
CY Other Revenue$105,000CYOtherRevenueAmt
PY Total Revenue$6,189,824PYTotalRevenueAmt
CY Total Revenue$19,966,539CYTotalRevenueAmt
PY Grants And Similar Paid$91,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,205CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,584,262PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,640,894CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,455,989PYOtherExpensesAmt
CY Other Expenses$2,852,557CYOtherExpensesAmt
PY Total Expenses$6,131,251PYTotalExpensesAmt
CY Total Expenses$6,497,656CYTotalExpensesAmt
PY Revenues Less Expenses$58,573PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,468,883CYRevenuesLessExpensesAmt
Total Assets BOY$1,566,608TotalAssetsBOYAmt
Total Assets EOY$14,669,719TotalAssetsEOYAmt
Total Liabilities BOY$704,313TotalLiabilitiesBOYAmt
Total Liabilities EOY$655,166TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$862,295NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$14,014,553NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENSURE HEALTHY OUTCOMES FOR ALL CHILDREN IN CONNECTICUT BY ADVANCING EFFECTIVE POLICIES STRONGER SYSTEMS, AND INNOVATIVE PRACTICES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$5,856,921ExpenseAmt
DescMENTAL HEALTH CARE: IN ADDITION TO THEIR PHYSICAL HEALTH, CHILDREN'S POSITIVE DEVELOPMENT DEPENDS ON THEIR SOCIAL AND EMOTIONAL WELL-BEING. CHDI FOCUSES ON PREVENTION, SCREENING, EARLY INTERVENTION AND PROVIDING ACCESS TO QUALITY CHILDREN'S MENTAL HEALTH SERVICES AND TRAUMA-INFORMED CARE FOR CHILDREN WITH BEHAVIORAL HEALTH NEEDS. WE COLLABORATE WITH STATE AGENCIES, COMMUNITY-BASED PROVIDERS, SCHOOLS, ACADEMIC INSTITUTIONS, AND FAMILY ADVOCATES TO IDENTIFY, IMPLEMENT, AND EVALUATE EFFECTIVE MODELS OF TREATMENT, AND HAVE DEVELOPED AN APPROACH TO ENSURE THESE RESEARCH-BASED MODELS WORK IN REAL-WORLD SETTINGS, RESULTING IN BETTER OUTCOMES FOR CHILDREN AND FAMILIES. OUR WORK HAS RESULTED IN MORE THAN 14,000 CHILDREN RECEIVING AN EVIDENCE-BASED TREATMENT FOR TRAUMA AND OTHER BEHAVIORAL HEALTH CONDITIONS SINCE 2008. WE HAVE HELPED CONNECTICUT BUILD TRAUMA-INFORMED SYSTEMS OF CARE, DEVELOP AND ADVANCE A MODEL OF COMPREHENSIVE SCHOOL MENTAL HEALTH, AND ADVANCED STATEWIDE BEHAVIORAL HEALTH POLICY AND SYSTEM CHANGES SO CHILDREN CAN THRIVE. CHDI CO-DEVELOPED AND COORDINATES THE CONNECTICUT SCHOOL-BASED DIVERSION INITIATIVE (SBDI), WHICH HELPS SCHOOLS IDENTIFY AND CONNECT STUDENTS WITH BEHAVIORAL HEALTH CONCERNS TO COMMUNITY-BASED SERVICES, DECREASING THE LIKELIHOOD OF SUSPENSION, EXPULSION OR ARREST, AND PROMOTING BETTER ACADEMIC OUTCOMES AND OVERALL WELL-BEING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$375,767ExpenseAmt
Grant$4,205GrantAmt
DescHEALTH CARE: THE HEALTH CARE AREA CEASED OPERATIONS MARCH 3, 2021. PRIOR TO THAT DATE, CHDI ADVANCED AND INFORMED EFFECTIVE, SUSTAINABLE IMPROVEMENTS IN HEALTH POLICY, SYSTEMS AND PRACTICE TO PROMOTE CHILDREN'S OPTIMAL HEALTHY DEVELOPMENT. WE IDENTIFIED, TESTED, AND IMPLEMENTED NEW AND IMPROVED WAYS TO DELIVER CHILD HEALTH SERVICES, SO SYSTEMS WERE MORE EFFICIENT AND EFFECTIVE. CHDI INITIATED AND SUPPORTED THE DEVELOPMENT OF SEVERAL INNOVATIONS INCLUDING CARE COORDINATION COLLABORATIVES, MID-LEVEL DEVELOPMENTAL ASSESSMENT, AND PRIMARY CARE AND SUBSPECIALTY CO-MANAGEMENT. OUR EDUCATING PRACTICES PROGRAM PROVIDED TRAINING TO PEDIATRIC PRIMARY CARE PROVIDERS ON 19 TOPICS, SUCH AS MANAGING BEHAVIORAL HEALTH ISSUES, ORAL HEALTH SERVICES, TRAUMA, DEVELOPMENTAL SCREENING AND PROMOTING SOCIO-EMOTIONAL HEALTH IN YOUNG CHILDREN. AS A RESULT OF OUR WORK, MORE CHILDREN RECEIVED DEVELOPMENTAL AND MENTAL HEALTH SCREENINGS IN PEDIATRIC PRIMARY CARE AND WERE CONNECTED TO EARLY INTERVENTION SERVICES, CARE COORDINATION SERVICES, AND OTHER SUPPORTS. WE ALSO PROVIDED OPPORTUNITIES FOR CHILD HEALTH SITES TO IMPROVE THE CARE THEY PROVIDE BY USING DATA DRIVEN, QUALITY IMPROVEMENT METHODOLOGIES, AND CONNECTED THEM TO OTHER SECTORS OF CARE THAT CONTRIBUTE TO CHILDREN'S DEVELOPMENT, SUCH AS CHILDCARE PROGRAMS AND SCHOOLS. WE ALSO REPRESENTED CHILD HEALTH ISSUES IN THE STATE'S LARGER REFORM EFFORTS. OUR GOAL WAS TO ENSURE THAT CHILDREN AND FAMILIES AND CHILD HEALTH SERVICES BENEFIT FROM HEALTH CARE REFORMS AND STATE INITIATIVES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$6,232,688TotalProgramServiceExpensesAmt
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 Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
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 Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee40EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
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
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL SUTER VP FOR FINANCE & OPERATIONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8606791533PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 FARMINGTON AVE NO 367AddressLine1Txt
CityFARMINGTONCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06032ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
JEFFREY J VANDERPLOEG
PRESIDENT50.000.00Yes (X)Yes (X)$262,608$0$45,269
MARGARET GREY
CHAIR0.500.00Yes (X)Yes (X)$0$0$0
JEN CARROLL
SECRETARY0.500.00Yes (X)Yes (X)$0$0$0
MARYELLEN DOYLE
TREASURER AS OF 9/20210.500.00Yes (X)Yes (X)$0$0$0
BRIDGETT FEAGIN
TREASURER TO 3/20210.5050.00Yes (X)Yes (X)$0$245,514$65,970
ANDY AGWUNOBI
BOARD MEMBER0.500.00Yes (X)$0$0$0
LARKE HUANG
BOARD MEMBER AS OF 4/20210.500.00Yes (X)$0$0$0
LINDA MAYES
BOARD MEMBER0.500.00Yes (X)$0$0$0
WIZDOM POWELL
BOARD MEMBER AS OF 12/20200.500.00Yes (X)$0$0$0
GALO RODRIGUEZ
BOARD MEMBER0.500.00Yes (X)$0$0$0
MELISSA SANTOS
BOARD MEMBER AS OF 4/20210.5050.00Yes (X)$0$152,461$16,599
KEN SPIEGELMAN
BOARD MEMBER0.500.00Yes (X)$0$0$0
JIM SHMERLING
BOARD MEMBER TO 3/21/CCMC PRES0.5050.00Yes (X)$0$1,482,177$232,987
GLENN FOCHT
BOARD MEMBER TO 3/21/CCMC PRES0.5050.00Yes (X)$0$695,128$15,007
MOSES VARGAS
SECRETARY TO 3/2021/CCMC VP & GEN'L0.5050.00Yes (X)Yes (X)$0$456,225$87,431
ALYSSA BENNETT
BOARD MEMBER TO 3/2021/CCMC DIV HEAD0.5050.00Yes (X)$0$225,209$47,256
GIL PERI
CHAIR TO 3/2021/CCMC PRESIDENT & COO0.5050.00Yes (X)Yes (X)$0$895,993$47,633
CYNTHIA FITZGERALD
BOARD MEMBER TO 3/20210.5050.00Yes (X)$0$270,544$6,904
AIMEE MONROY SMITH
BOARD MEMBER TO 3/20210.5050.00Yes (X)$0$281,151$59,047
CHARLENE RUSSELL-TUCKER
BOARD MEMBER TO 12/20200.500.00Yes (X)$0$0$0
PAUL SUTER
VP FOR FINANCE & OPERATIONS50.000.00Yes (X)$169,658$0$44,994
JASON LANG
VP MENTAL HEALTH50.000.00$137,187$0$36,047Yes (X)
JEANA BRACEY
ASSOC. VP SCHOOL & COMMUNITY INITIAT50.000.00$114,448$0$34,093Yes (X)
JULIE TACINELLI
VP FOR COMMUNICATIONS50.000.00$115,479$0$12,776Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$799,380TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$4,704,402TotReportableCompRltdOrgAmt
Total Other Compensation$752,013TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
YALE UNIV
OFFICE OF SPONSORED PROJECTS BOX 1NEW HAVENCT06508EVALUATION AND CONSULTATION SERVICES$212,286
3C INSTITUTE FOR SOCIAL DEV INC
4364 S ALSTON AVE 300DURHAMNC27713ONLINE TRAINING MODULES & ELEARNING PLAT$188,241
FAVOR INC
185 SILAS DEANE AVENUEWETHERSFIELDCT06109CONSULT SERV FOR YOUTH AND FAMILIES$116,103
WHEELER CLINIC INC
91 NORTHWEST DRIVEPLAINVILLECT06062TRAINING AND COORDINATION SERVICES$100,705
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K4CntrctRcvdGreaterThan100KCnt
Related Organizations$12,917,774RelatedOrganizationsAmt
Government Grants$5,821,479GovernmentGrantsAmt
All Other Contributions$120,107AllOtherContributionsAmt
Total Contributions$18,859,360TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$107,468TotalRevenueColumnAmt
Exclusion$107,468ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$12,478,898SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$11,584,187SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$894,711SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$894,711TotalRevenueColumnAmt
Exclusion$894,711ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMANAGEMENT FEEDesc
Business900099BusinessCd
Total Revenue Column$105,000TotalRevenueColumnAmt
Exclusion$105,000ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$105,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,966,539TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,107,179ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,205TotalAmt
Program Services$4,205ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$553,121TotalAmt
Program Services$414,841ProgramServicesAmt
Management And General$138,280ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,344,860TotalAmt
Program Services$2,021,433ProgramServicesAmt
Management And General$323,427ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$530,900TotalAmt
Program Services$480,283ProgramServicesAmt
Management And General$50,617ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$212,013TotalAmt
Program Services$159,010ProgramServicesAmt
Management And General$53,003ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,633TotalAmt
Management And General$14,633ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,500TotalAmt
Program Services$165ProgramServicesAmt
Management And General$26,335ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$15,682TotalAmt
Management And General$15,682ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,279,747TotalAmt
Program Services$1,256,023ProgramServicesAmt
Management And General$23,724ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$166,786TotalAmt
Program Services$134,102ProgramServicesAmt
Management And General$32,684ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$168,758TotalAmt
Program Services$135,706ProgramServicesAmt
Management And General$33,052ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,767TotalAmt
Program Services$23,707ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$38,137TotalAmt
Management And General$38,137ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,723TotalAmt
Management And General$20,723ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACT DEMONSTRATI$1,091,265$1,091,265
OTHER EXPENSES$6,559$1,813$4,746
INDIRECT COST ALLOCATIO$0$510,135-$510,135

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,497,656TotalAmt
Program Services$6,232,688ProgramServicesAmt
Management And General$264,968ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$781,310EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$884,561BOYAmt
EOY$802,898EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$584,316BOYAmt
EOY$758,138EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,226BOYAmt
EOY$2,947EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$27,694BOYAmt
EOY$34,315EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$484,491LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$244,500LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$63,318BOYAmt
EOY$239,991EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$12,044,627EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$5,493BOYAmt
EOY$5,493EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,566,608BOYAmt
EOY$14,669,719EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$599,934BOYAmt
EOY$549,689EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$26,500BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$77,879BOYAmt
EOY$105,477EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$704,313BOYAmt
EOY$655,166EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$856,295BOYAmt
EOY$14,014,553EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$862,295BOYAmt
EOY$14,014,553EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,566,608BOYAmt
EOY$14,669,719EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,468,883ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$316,625NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
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$6,144,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,031,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,207,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,089,824CurrentTaxYearMinus1YearAmt
Current Tax Year$18,859,360CurrentTaxYearAmt
Total$43,333,293TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,144,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,031,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,207,766CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,089,824CurrentTaxYearMinus1YearAmt
Current Tax Year$18,859,360CurrentTaxYearAmt
Total$43,333,293TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$16,975,450SubstantialContributorsTotAmt
Public Support Total170$26,357,843PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9CurrentTaxYearMinus4YearsAmt
Current Tax Year$107,468CurrentTaxYearAmt
Total$107,477TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$100,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,000CurrentTaxYearMinus1YearAmt
Current Tax Year$105,000CurrentTaxYearAmt
Total$405,000TotalAmt
FieldValueIRS element (for citing)
Total Support$43,845,770TotalSupportAmt
Public Support CY1700.60110PublicSupportCY170Pct
Public Support PY1700.98850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMANAGEMENT FEE - 2017 AMOUNT: $ 100,000. 2018 AMOUNT: $ 100,000. 2019 AMOUNT: $ 100,000. 2020 AMOUNT: $ 105,000.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

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$459,295CurrentYearMinus3Amt
Current Year Minus2$458,491CurrentYearMinus2Amt
Total$917,786TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,376,679LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$114,824CurrentYearMinus3Amt
Current Year Minus2$114,623CurrentYearMinus2Amt
Total$229,447TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$344,171GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,882OtherCostOrOtherBasisAmt
Depreciation$23,531DepreciationAmt
Book Value$4,351BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$414,609OtherCostOrOtherBasisAmt
Depreciation$178,969DepreciationAmt
Book Value$235,640BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,000OtherCostOrOtherBasisAmt
Depreciation$42,000DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$239,991TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$19,634,232TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$316,625NetUnrealizedGainsInvstAmt
Revenue Not Reported-$316,625RevenueNotReportedAmt
Revenue Subtotal$19,950,857RevenueSubtotalAmt
Other Revenues Not Included$15,682OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$15,682RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$19,966,539TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,481,974TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,481,974ExpensesSubtotalAmt
Other Expenses Not Included$15,682OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$15,682ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,497,656TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATIONS HAVE NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2021 AND 2020. THE ORGANIZATIONS' FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2017 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATIONS HAD UNRELATED BUSINESS INCOME TAXES, THEY WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT EXPENSES 15,682.
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT EXPENSES 15,682.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
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 PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 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
JIM SHMERLING
BOARD MEMBER TO 3/21/CCMC PRES$0$1,136,065$0$328,415$0$17,697$0$208,156$0$24,831$0$1,715,164$0$0
GIL PERI
CHAIR TO 3/2021/CCMC PRESIDENT & COO$0$684,588$0$190,952$0$20,453$0$11,392$0$36,241$0$943,626$0$0
GLENN FOCHT
BOARD MEMBER TO 3/21/CCMC PRES$0$567,801$0$124,594$0$2,733$0$14,200$0$807$0$710,135$0$0
MOSES VARGAS
SECRETARY TO 3/2021/CCMC VP & GEN'L$0$388,130$0$67,142$0$953$0$54,502$0$32,929$0$543,656$0$0
AIMEE MONROY SMITH
BOARD MEMBER TO 3/2021$0$230,680$0$49,708$0$763$0$30,556$0$28,491$0$340,198$0$0
BRIDGETT FEAGIN
TREASURER TO 3/2021$0$244,810$0$0$0$704$0$57,099$0$8,871$0$311,484$0$0
JEFFREY J VANDERPLOEG
PRESIDENT$222,908$0$39,700$0$0$0$26,261$0$19,008$0$307,877$0$0$0
CYNTHIA FITZGERALD
BOARD MEMBER TO 3/2021$0$214,962$0$54,900$0$682$0$6,904$0$0$0$277,448$0$0
ALYSSA BENNETT
BOARD MEMBER TO 3/2021/CCMC DIV HEAD$0$205,003$0$19,777$0$429$0$12,856$0$34,400$0$272,465$0$0
PAUL SUTER
VP FOR FINANCE & OPERATIONS$169,658$0$0$0$0$0$16,966$0$28,028$0$214,652$0$0$0
JASON LANG
VP MENTAL HEALTH$137,187$0$0$0$0$0$13,719$0$22,328$0$173,234$0$0$0
MELISSA SANTOS
BOARD MEMBER AS OF 4/2021$0$144,450$0$7,850$0$161$0$7,848$0$8,751$0$169,060$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationTHE FOLLOWING EMPLOYEES RECEIVED DISCRETIONARY, NON-FIXED PAYMENTS THAT ARE REPORTED IN SCHEDULE J, PART II, COLUMN B(II). THE DISCRETIONARY NON-FIXED PAYMENTS ARE DETERMINED BASED ON THE PERFORMANCE EVALUATION PROCESS: JEFFREY VANDERPLOEG - $39,700ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3EARLY CHILDHOOD ENDED AS A SEPARATE PROJECT 9/30/2020. EARLY CHILDHOOD IS NOW EMBEDDED IN THE ORGANIZATIONS MENTAL HEALTH CARE ACTIVITIES. THE ORGANIZATION LOST FUNDING THAT SUPPORTED ITS HEALTH CARE ACTIVITIES DURING THE YEAR AND AS A RESULT CEASED THESE ACTIVITIES ON MARCH 3, 2021.
FORM 990, PART VI, SECTION A, LINE 4CERTIFICATE AND BYLAWS WERE AMENDED - HIGH-LEVEL CHANGES TO THE CERTIFICATE INCLUDED REMOVAL OF REFERENCES TO THE CHILDREN'S FUND OF CONNECTICUT, INC.; THE CHANGE TO A MEMBER-LESS ORGANIZATION; ADDING LANGUAGE AROUND "INTERVENTION" IN ADDITION TO PROMOTION AND PREVENTION, AND; THE ADDITION OF BEHAVIORAL HEALTH. THE CHANGES TO THE BYLAWS MIRRORED CHANGES TO THE CERTIFICATE.
FORM 990, PART VI, SECTION A, LINE 6THE CHILDREN'S FUND OF CONNECTICUT, INC., (THE "MEMBER"), ACTING THROUGH ITS BOARD OF DIRECTORS, WAS THE SOLE MEMBER OF CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT, INC. (THE "CORPORATION") THROUGH MARCH 3, 2021. EFFECTIVE MARCH 4, 2021 THE CORPORATION CEASED HAVING THE CHILDREN'S FUND OF CONNECTICUT, INC. AS ITS SOLE MEMBER.
FORM 990, PART VI, SECTION A, LINE 7AELECTED DIRECTORS SHALL BE ELECTED BY THE MEMBER AT THE ANNUAL MEETING OF THE CORPORATION, OR AT ANY SPECIAL MEETING OF THE CORPORATION DULY WARNED AND HELD, TO SERVE STAGGERED TERMS, AS PROVIDED IN THE CERTIFICATE OF INCORPORATION. THE MEMBER WILL DESIGN A BOARD OF DIRECTORS WITH APPROPRIATE GEOGRAPHIC, ETHNIC, ACADEMIC AFFILIATION AND SKILL-SET DIVERSITY. AS OF MARCH 4, 2021 THE CHILDREN'S FUND OF CONNECTICUT, INC. WAS NO LONGER A SOLE MEMBER.
FORM 990, PART VI, SECTION A, LINE 7BSUBJECT TO THE APPROVAL OF THE MEMBER, THE BOARD OF DIRECTORS AT A MEETING DULY WARNED AND HELD, BY A VOTE OF AT LEAST TWO-THIRDS OF ALL DIRECTORS THEN SERVING, MAY REMOVE ANY DIRECTOR WITH OR WITHOUT CAUSE, PROVIDED THAT THE NOTICE OF SUCH MEETING SHALL INCLUDE NOTICE OF THE PROPOSED REMOVAL. THE DIRECTOR SOUGHT TO BE REMOVED SHALL HAVE NO RIGHT TO VOTE WITH RESPECT TO ANY SUCH ACTION. AS OF MARCH 4, 2021 THE CHILDREN'S FUND OF CONNECTICUT, INC. WAS NO LONGER A SOLE MEMBER.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 (TAX RETURN) WILL BE PREPARED ANNUALLY. COPIES OF THE COMPLETED FORM 990, WITH SUPPORTING SCHEDULES, WILL BE DISTRIBUTED BY THE VP FOR FINANCE AND OPERATIONS TO THE PRESIDENT AND CEO AND THE AUDIT COMMITTEE FOR THEIR REVIEW AND APPROVAL. ANY CORRECTIONS OR CHANGES WILL BE NOTED AND ADDRESSED. ONCE APPROVED BY THE PRESIDENT AND CEO AND THE AUDIT COMMITTEE, THE VP FOR FINANCE AND OPERATIONS WILL PROVIDE THE FORM 990 WITH SUPPORTING SCHEDULES TO THE BOARD OF DIRECTORS. ONCE THE BOARD OF DIRECTORS HAS HAD AN OPPORTUNITY TO REVIEW THE FORM 990, ANY CORRECTIONS OR CHANGES WILL BE NOTED AND ADDRESSED, THE FORM 990 WILL BE FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE FOLLOWING IS THE DISCLOSURE SECTION OF THE CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT, INC.'S CONFLICT OF INTEREST POLICY - TO PROMOTE THE SOUND ADMINISTRATION OF THIS POLICY, ALL DIRECTORS AND OFFICERS OF THE CORPORATION COMPLETE ANNUALLY (AND UPDATE AS APPROPRIATE), A DISCLOSURE STATEMENT THAT DESCRIBES A TRANSACTION OR ARRANGEMENT THAT COULD REASONABLY GIVE RISE TO A CONFLICT OF INTEREST. THE STATEMENT INCLUDES AN ITEMIZATION AND DESCRIPTION OF THE NATURE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AND ALL MATERIAL FACTS RELATED THERETO. DIRECTORS AND OFFICERS ARE URGED TO BE INCLUSIVE IN THIS DISCLOSURE SINCE THE DISCLOSURE OF POTENTIAL CONFLICTS IS ESSENTIAL TO ENSURING APPROPRIATE, OPEN DISCUSSION, EVEN IF A CONFLICT OF INTEREST IS EVENTUALLY DETERMINED NOT TO EXIST. IF, AFTER SUBMITTING AN ANNUAL DISCLOSURE STATEMENT, AN APPARENT OR POTENTIAL CONFLICT ARISES WITHIN THE SPIRIT OF THIS POLICY, DIRECTORS AND OFFICERS IMMEDIATELY DISCLOSE THE SITUATION IN WRITING TO THE PRESIDENT. DISCLOSURE STATEMENTS ARE PROVIDED BY AND RETURNED TO THE PRESIDENT. IF A POTENTIAL CONFLICT OF INTEREST SITUATION INVOLVES A PENDING TRANSACTION OR ARRANGEMENT ON THE PART OF THE CORPORATION, SUCH POTENTIAL CONFLICT IS BROUGHT TO THE ATTENTION OF THE PRESIDENT PRIOR TO ANY ACTION ON THE PART OF THE CORPORATION. THE PRESIDENT CONSULTS WITH THE DIRECTOR OR OFFICER WITH THE POTENTIAL CONFLICT AND OBTAINS INFORMATION NECESSARY FOR AN ORDINARILY PRUDENT PERSON TO MAKE A JUDGMENT AS TO WHETHER A CONFLICT EXISTS. THE PRESIDENT EXERCISES GOOD FAITH JUDGMENT IN DETERMINING WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS, AND PROVIDES GUIDANCE TO THE DIRECTOR OR OFFICER WITH THE POTENTIAL CONFLICT AND/OR TO THE BOARD, AS APPLICABLE, AS TO THE APPROPRIATE COURSE OF ACTION. IF A CONFLICT EXISTS OR IF THE PRESIDENT DETERMINES THAT FURTHER REVIEW WOULD BE PRUDENT, HE OR SHE SHALL SEEK THE ADVICE AND APPROVAL OF THE BOARD IN DETERMINING WHETHER THE SITUATION OR TRANSACTION IS FAIR AND SERVES THE CORPORATION'S BEST INTERESTS. DIRECTORS AND OFFICERS WHO HAVE DECLARED OR HAVE BEEN DEEMED TO HAVE A CONFLICT OF INTEREST ("INTERESTED PERSONS") REFRAIN FROM CONSIDERATION OF PROPOSED TRANSACTIONS OR ARRANGEMENTS, UNLESS FOR SPECIAL REASON THE BOARD REQUESTS INFORMATION OR INTERPRETATIONS. THE CORPORATION MAKES ITS DECISION AS TO WHETHER TO ENTER INTO A TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH THE FOLLOWING DETERMINATION PROCESS. A) AN INTERESTED PERSON MAY UPON INVITATION MAKE A PRESENTATION AT THE BOARD MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B) IN THE CONTEXT OF A TRANSACTION OR ARRANGEMENT, THE PRESIDENT SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED DIRECTOR OR COMMITTEE OF DISINTERESTED DIRECTORS TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C) AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE, IF APPROPRIATE, WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE OR APPROPRIATE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE, BUT NOT FEWER THAN TWO, OF THE DISINTERESTED DIRECTORS, OR AS OTHERWISE PERMITTED BY LAW, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND IS FAIR AND REASONABLE; PROVIDED, HOWEVER, IF SUCH CONFLICTING INTEREST TRANSACTION IS APPROVED BY DISINTERESTED DIRECTORS WHO DO NOT SATISFY A QUORUM OR VOTING REQUIREMENT APPLICABLE TO THE AUTHORIZATION OF THE ACTION BY REASON OF THE CORPORATION'S CERTIFICATE OF INCORPORATION, BYLAWS OR A PROVISION OF LAW, THE ACTION MUST BE INDEPENDENTLY APPROVED BY SUCH INTERESTED AND DISINTERESTED DIRECTORS AS TO SATISFY THE APPLICABLE QUORUM OR VOTING REQUIREMENT. THE BOARD WILL RETAIN DETAILED MINUTES OF ANY PROCEEDINGS INVOLVING A POTENTIAL CONFLICT OF INTEREST TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15THE FOLLOWING IS THE CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT OF CONNECTICUT, INC.'S COMPENSATION POLICY - THIS POLICY APPLIES TO THE PROCESS FOR DETERMINING COMPENSATION IN COMPLIANCE WITH IRS INSTRUCTIONS FOR THE CFC'S CEO, TOP MANAGEMENT OFFICIAL, OTHER OFFICERS OR KEY EMPLOYEES. THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE OF THE CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT (CFC); (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. 1. REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE OF CFC, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. 2. USE OF DATA AS TO COMPARABLE COMPENSATION. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT.
FORM 990, PART VI, SECTION C, LINE 19THE CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES ARE PROVIDED TO THE PUBLIC OR THE PUBLIC MAY INSPECT THE DOCUMENTS AT CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT, INC.'S OFFICE LOCATED AT 270 FARMINGTON AVENUE, SUITE 367, FARMINGTON, CT 06032.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
CONNECTICUT CHILDREN'S MEDICAL CENTER INC
282 WASHINGTON STREETHARTFORDCT06106060646755CHILDRENS HOSPITALCT501(C)(3)LINE 3N/A0
CONNECTICUT CHILDREN 'S MEDICAL CENTER FOUNDATION INC
282 WASHINGTON STREETHARTFORDCT06106222619869MANAGE ENDOWMENT FUND & SOLICIT/RECEIVE CONTRIBUTIONS FOR CCMCCT501(C)(3)LINE 70CCMC
CCMC AFFILIATES INC
282 WASHINGTON STREETHARTFORDCT06106222619870CHILD DEVELOPMENT AND SPECIAL EDUCATIONCT501(C)(3)LINE 100CCMC
CONNECTICUT CHILDREN'S SPECIALTY GROUP
282 WASHINGTON STREETHARTFORDCT06106061446900TO PROVIDE MEDICAL CARE TO THE PATIENTS OF CCMCCT501(C)(3)LINE 100CCMC
CCMC CORPORATION INC
282 WASHINGTON STREETHARTFORDCT06106222619876FURTHER THE PROGRAMS AND ACTIVITIES OF CCMCCT501(C)(3)LINE 30CCMC
CHILDRENS FUND OF CONNECTICUT
270 FARMINGTON AVE SUITE 367FARMINGTONCT06032061364513FUNDS INNOVATIVE COMMUNITY - BASEDCT501(C)(3)LINE 12A, IN/A0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CCMC VENTURES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1282 WASHINGTON STREETAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06106ZIPCd
FieldValueIRS element (for citing)
EIN222619873EIN
Primary ActivitiesHEALTH CARE SUPPORT AND SERVICESPrimaryActivitiesTxt
Legal Domicile StateCTLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Entity TypeCEntityTypeTxt
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 OrgYes (1)LoansOrGuaranteesFromOthOrgInd
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 Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd