CHILDREN'S FUND OF CONNECTICUT INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CHILDREN'S FUND OF CONNECTICUT INC (EIN 06-1364513)
- Tax period
- 2020-10-01 to 2021-03-31
- Filed
- 2022-07-27
- IRS object ID
- 202222089349300812
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-27T09:05:00-05:00 | ReturnTs |
| Tax Period End | 2021-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1570 FRUITVILLE PIKE SUITE 400 | AddressLine1Txt |
| City | LANCASTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17601 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061364513 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S FUND OF CONNECTICUT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 8606791533 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 FARMINGTON AVE NO 367 | AddressLine1Txt |
| City | FARMINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06032 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL SUTER | PersonNm |
| Person Title | VP FOR FINANCE & OPERATIONS | PersonTitleTxt |
| Phone | 8606791533 | PhoneNum |
| Signature | 2022-07-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAUL | PersonFirstNm |
| Person Last | SUTER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KERRI N BOGDA CPA | PreparerPersonNm |
| PTIN | P00350393 | PTIN |
| Phone | 7177404863 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Final Return | Yes (X) | FinalReturnInd |
| Principal Officer | JEFFREY J VANDERPLOEG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 FARMINGTON AVE NO 367 | AddressLine1Txt |
| City | FARMINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06032 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,516,121 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE CHILDREN'S FUND OF CONNECTICUT, A PUBLIC CHARITABLE FOUNDATION, PRIOR TO ITS DISSOLUTION, WAS DEDICATED TO ENSURING THAT CHILDREN IN CONNECTICUT HAVE A STRONG START IN LIFE WITH ONGOING SUPPORTS TO PROMOTE THEIR OPTIMAL HEALTH AND WELL-BEING. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,180,459 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,133,055 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $92 | CYOtherRevenueAmt |
| PY Total Revenue | $1,180,959 | PYTotalRevenueAmt |
| CY Total Revenue | $11,133,647 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,289,104 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $828,908 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $274,877 | PYOtherExpensesAmt |
| CY Other Expenses | $225,017 | CYOtherExpensesAmt |
| PY Total Expenses | $1,563,981 | PYTotalExpensesAmt |
| CY Total Expenses | $1,053,925 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$383,022 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,079,722 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,603,588 | TotalAssetsBOYAmt |
| Total Assets EOY | $0 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,155 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,561,433 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $0 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CHILDREN'S FUND OF CONNECTICUT, A PUBLIC CHARITABLE FOUNDATION, PRIOR TO ITS DISSOLUTION, WAS DEDICATED TO ENSURING THAT CHILDREN IN CONNECTICUT HAVE A STRONG START IN LIFE WITH ONGOING SUPPORT TO PROMOTE THEIR OPTIMAL HEALTH AND WELL-BEING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $835,318 | ExpenseAmt |
| Grant | $828,908 | GrantAmt |
| Desc | THE CHILDREN'S FUND, PRIOR TO ITS DISSOLUTION, CHAMPIONED SUSTAINABLE IMPROVEMENTS IN CHILDREN'S HEALTH AND MENTAL HEALTH THROUGH INNOVATIVE GRANT MAKING. WE GAVE GRANTS TO 2 ORGANIZATIONS THAT USED THE FUNDS TO ADVANCE INNOVATIONS IN CHILDREN'S HEALTH AND MENTAL HEALTH CARE AND TO PROMOTE PROFESSIONAL DEVELOPMENT AND BEST PRACTICES RELATED TO THE HEALTH AND MENTAL HEALTH OF CHILDREN. OUR ULTIMATE GOAL WAS FOR ALL CHILDREN IN CONNECTICUT TO HAVE ACCESS TO AND BENEFIT FROM A COMPREHENSIVE, EFFECTIVE, COMMUNITY-BASED HEALTH AND MENTAL HEALTH CARE SYSTEM. | Desc |
| Total Program Service Expenses | $835,318 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | Yes (1) | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAUL E SUTER VP FOR FINANCE & OPERATIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8606791533 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 FARMINGTON AVE NO 367 | AddressLine1Txt |
| City | FARMINGTON | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06032 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| JIM SHMERLING | |||||||
| BOARD MEMBER/CCMC PRESIDENT | 0.50 | 50.00 | Yes (X) | $0 | $1,482,177 | $232,987 | |
| GIL PERI | |||||||
| CHAIR/CCMC PRESIDENT & COO | 0.50 | 50.00 | Yes (X) | $0 | $895,993 | $47,633 | Yes (X) |
| GLENN FOCHT | |||||||
| BOARD MEMBER/CCMC PRESIDENT | 0.50 | 50.00 | Yes (X) | $0 | $695,128 | $15,007 | |
| MOSES VARGAS | |||||||
| SECRETARY/CCMC VP & GEN'L COUNSEL | 0.50 | 50.00 | Yes (X) | $0 | $456,225 | $87,431 | Yes (X) |
| JEFFREY J VANDERPLOEG | |||||||
| PRESIDENT | 0.50 | 50.00 | Yes (X) | $0 | $262,608 | $45,269 | Yes (X) |
| ALYSSA BENNETT | |||||||
| BOARD MEMBER/CCMC DIV HEAD | 0.50 | 50.00 | Yes (X) | $0 | $225,209 | $47,256 | |
| CYNTHIA FITZGERALD | |||||||
| BOARD MEMBER | 0.50 | 50.00 | Yes (X) | $0 | $270,544 | $6,904 | |
| AIMEE MONROY SMITH | |||||||
| BOARD MEMBER | 0.50 | 50.00 | Yes (X) | $0 | $281,151 | $59,047 | |
| MARGARET GREY | |||||||
| 1ST VICE CHAIR | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BRIDGETT FEAGIN | |||||||
| TREASURER | 0.50 | 0.50 | Yes (X) | $0 | $245,514 | $65,970 | Yes (X) |
| ANDY AGWUNOBI | |||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEN CARROLL | |||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| GALO RODRIGUEZ | |||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHARLENE RUSSELL-TUCKER | |||||||
| BOARD MEMBER UNTIL 12/2020 | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KEN SPIEGELMAN | |||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DOROTHY LEVINE | |||||||
| BOARD MEMBER AS OF 12/2020 | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WIZDOM POWELL | |||||||
| BOARD MEMBER AS OF 12/2020 | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAUL SUTER | |||||||
| VP FOR FINANCE & OPERATIONS | 8.00 | 42.00 | $0 | $169,658 | $44,994 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $4,984,207 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $652,498 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $500 | AllOtherContributionsAmt |
| Total Contributions | $500 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,697 | TotalRevenueColumnAmt |
| Exclusion | $199,697 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,315,832 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,382,474 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,933,358 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,933,358 | TotalRevenueColumnAmt |
| Exclusion | $10,933,358 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $92 | TotalRevenueColumnAmt |
| Exclusion | $92 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $92 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,133,647 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,133,147 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,908 | TotalAmt |
| Program Services | $828,908 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,000 | TotalAmt |
| Management And General | $105,000 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,022 | TotalAmt |
| Management And General | $27,022 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,500 | TotalAmt |
| Management And General | $10,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,885 | TotalAmt |
| Management And General | $75,885 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP DUES | Desc |
| Total | $6,410 | TotalAmt |
| Program Services | $6,410 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,053,925 | TotalAmt |
| Program Services | $835,318 | ProgramServicesAmt |
| Management And General | $218,607 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,274 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,089 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,667,225 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,603,588 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,419 | BOYAmt |
| EOY | $0 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,736 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,155 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,561,433 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,561,433 | BOYAmt |
| EOY | $0 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,603,588 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,079,722 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$5,614,977 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$40,026,178 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| Supported Organizations | 2 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| CONNECTICUT CHILDREN'S MEDICAL CENTER | ||||
| 060646755 | 3 | Yes (1) | $27,854,585 | $0 |
| CHILD HEALTH AND DEVELOPMENT OF CONNECTICUT INC | ||||
| 061504725 | 7 | 0 | $12,904,770 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Support Sum | $40,759,355 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (1) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | 0 | OperateBenefitNonSuprtOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART IV, SECTION B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | SINCE THERE ARE 2 SUPPORTED ORGANIZATIONS, CONNECTICUT CHILDREN'S MEDICAL CENTER DETERMINES THE BOARD FOR CHILDREN'S FUND OF CONNECTICUT INC. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,092,593 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,442,285 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $40,534,878 | GrantsOrScholarshipsAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,477,594 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,364,999 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,750,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $35,092,593 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $35,335,847 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $401,747 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,260,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $34,477,594 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,629,344 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,116,503 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,410,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $35,335,847 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,099,116 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,030,228 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,500,000 | GrantsOrScholarshipsAmt |
| End Year Balance | $34,629,344 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT WAS TO BE USED TO FUND INNOVATIVE COMMUNITY-BASED PRIMARY AND PREVENTIVE HEALTH CARE INITIATIVES IN CONNECTICUT, PRIMARILY FOCUSED ON THE UNDERSERVED CHILDREN IN ORDER TO IMPROVE THE QUALITY OF THEIR LIVES. IN MARCH 2021, THE CHILDREN'S FUND WAS DISSOLVED, AND APPROXIMATELY 70 PERCENT OF ITS INVESTMENTS WERE TRANSFERRED TO THE CONNECTICUT CHILDREN'S MEDICAL CENTER FOUNDATION, INC. AND APPROXIMATELY 30 PERCENT OF ITS INVESTMENTS WERE TRANSFERRED TO THE CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT, INC. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT INC | |||||||
| 270 FARMINGTON AVENUE SUITE 367 | FARMINGTON | CT | 06032 | 061504725 | 501(C)(3) | $733,177 | SUPPORT FOR THE OPERATIONS AND PROGRAMS OF CHDI TO ENHANCE CHILDREN'S HEALTH AND MENTAL HEALTH |
| CONNECTICUT COUNCIL FOR PHILANTHROPY | |||||||
| 221 MAIN STREET | HARTFORD | CT | 06106 | 237024016 | 501(C)(3) | $75,000 | SUPPORT FOR THE EARLY CHILDHOOD FUNDERS COLLABORATIVE AND LEADERSHIP FUND |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WHEN SEEKING FUNDING POTENTIAL GRANTEES MUST SUBMIT DETAILED FINANCIAL BUDGETS THAT LIST THE EXPENSES THEY ANTICIPATE THAT THEY WILL INCUR OVER THE TERM OF THEIR PROJECT. IF SELECTED FOR FUNDING, GRANTEES ARE REQUIRED TO SUBMIT A FINAL FINANCIAL REPORT THAT COMPARES THE BUDGET SUBMITTED WITH THE ORIGINAL PROPOSAL TO THE GRANTEE'S ACTUAL EXPENSES. THE GRANTEES ARE TO SHOW ONLY THE BUDGET AMOUNTS ATTRIBUTED TO THE CHILDREN'S FUND OF CONNECTICUT (CFC) FUNDING AND HOW CFC FUNDS WERE SPENT. GRANTEES ARE REQUIRED TO EXPLAIN ANY SIGNIFICANT VARIATIONS BETWEEN THE ORIGINAL BUDGET AND ACTUAL EXPENSES. GRANTS THAT ARE LONG-TERM IN NATURE MAY HAVE INTERIM FINANCIAL REPORTING REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JIM SHMERLING | ||||||||||||||
| BOARD MEMBER/CCMC PRESIDENT | $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/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/CCMC PRESIDENT | $0 | $567,801 | $0 | $124,594 | $0 | $2,733 | $0 | $14,200 | $0 | $807 | $0 | $710,135 | $0 | $0 |
| MOSES VARGAS | ||||||||||||||
| SECRETARY/CCMC VP & GEN'L COUNSEL | $0 | $388,130 | $0 | $67,142 | $0 | $953 | $0 | $54,502 | $0 | $32,929 | $0 | $543,656 | $0 | $0 |
| AIMEE MONROY SMITH | ||||||||||||||
| BOARD MEMBER | $0 | $230,680 | $0 | $49,708 | $0 | $763 | $0 | $30,556 | $0 | $28,491 | $0 | $340,198 | $0 | $0 |
| BRIDGETT FEAGIN | ||||||||||||||
| TREASURER | $0 | $244,810 | $0 | $0 | $0 | $704 | $0 | $57,099 | $0 | $8,871 | $0 | $311,484 | $0 | $0 |
| JEFFREY J VANDERPLOEG | ||||||||||||||
| PRESIDENT | $0 | $222,908 | $0 | $39,700 | $0 | $0 | $0 | $26,261 | $0 | $19,008 | $0 | $307,877 | $0 | $0 |
| CYNTHIA FITZGERALD | ||||||||||||||
| BOARD MEMBER | $0 | $214,962 | $0 | $54,900 | $0 | $682 | $0 | $6,904 | $0 | $0 | $0 | $277,448 | $0 | $0 |
| ALYSSA BENNETT | ||||||||||||||
| BOARD MEMBER/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 | $0 | $169,658 | $0 | $0 | $0 | $0 | $0 | $16,966 | $0 | $28,028 | $0 | $214,652 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE CHILDREN'S FUND OF CONNECTICUT DOES NOT HAVE EMPLOYEES BUT DOES HAVE A COMPENSATION POLICY IN THE EVENT THAT EMPLOYEES ARE HIRED. THIS POLICY APPLIES TO THE PROCESS FOR DETERMINING COMPENSATION IN COMPLIANCE WITH IRS INSTRUCTIONS FOR THE CFC'S CEO, TOP MANAGEMENT OFFICIALS, AND 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 CHILDREN'S FUND 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. | ExplanationTxt |
Schedule N IRS990ScheduleN
Liquidation Of Assets Table LiquidationOfAssetsTableGrp
Liquidation Of Assets Detail LiquidationOfAssetsDetail (2 entries)
| Assets Distri Or Expnss PaidAssetsDistriOrExpnssPaidDesc | DistributionDistributionDt | Fair Market Value Of AssetFairMarketValueOfAssetAmt | EINEIN | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | IRC SectionIRCSectionTxt |
|---|---|---|---|---|---|---|---|---|
| CONNECTICUT CHILDREN 'S MEDICAL CENTER FOUNDATION INC | ||||||||
| INVESTMENTS DISTRIBUTED TO CONNECTICUT CHILDREN 'S MEDICAL CENTER FOUNDATION INC. | 2021-03-31 | $27,854,585 | 222619869 | 282 WASHINGTON STREET | HARTFORD | CT | 06106 | 501(C)(3) |
| CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT INC | ||||||||
| INVESTMENTS DISTRIBUTED TO CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT, INC. | 2021-03-31 | $12,171,593 | 061504725 | 270 FARMINGTON AVENUE SUITE 367 | FARMINGTON | CT | 06032 | 501(C)(3) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor | Yes (1) | DirectorOfSuccessorInd |
| Employee Of Successor | Yes (1) | EmployeeOfSuccessorInd |
| Owner Of Successor | 0 | OwnerOfSuccessorInd |
| Receive Compensation | 0 | ReceiveCompensationInd |
| Assets Distributed | Yes (1) | AssetsDistributedInd |
| Required To Notify AG | 0 | RequiredToNotifyAGInd |
| Attorney General Notified | 0 | AttorneyGeneralNotifiedInd |
| Liabilities Paid | Yes (1) | LiabilitiesPaidInd |
| Bonds Outstanding | 0 | BondsOutstandingInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2E: | PERSON(S) INVOLVED: JIM SHMERLING, GIL PERI, GLENN FOCHT, MOSES VARGAS, JEFFREY J. VANDERPLOEG, ALYSSA BENNETT, CYNTHIA FITZGERALD, PAUL SUTER, AIMEE MONROY SMITH, MARGARET GREY, BRIDGETT FEAGIN, ANDY AGWUNOBI, JEN CARROLL, GALO RODRIGUEZ, KEN SPIEGELMAN, DOROTHY LEVINE, WIZDOM POWELL |
| PART I, LINE 2E: | EXPLANATION OF INVOLVEMENT: INDIVIDUALS LISTED IN PART VII, SECTION A ARE EITHER AN EMPLOYEE OR DIRECTOR OF CONNECTICUT CHILDREN 'S MEDICAL CENTER INC. OR CHILD HEALTH & DEVELOPMENT INSTITUTE OF CT. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | IN MARCH 2021, THE CHILDREN'S FUND WAS DISSOLVED, AND APPROXIMATELY 70 PERCENT OF ITS INVESTMENTS WERE TRANSFERRED TO THE CONNECTICUT CHILDREN'S MEDICAL CENTER FOUNDATION, INC. AND APPROXIMATELY 30 PERCENT OF ITS INVESTMENTS WERE TRANSFERRED TO THE CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT, INC. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT, INC., A 501(C)(3) ORGANIZATION, PERFORMS MANAGEMENT DUTIES FOR THE CHILDREN'S FUND OF CONNECTICUT, INC. AS DIRECTED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION DISSOLVED DURING THE YEAR. |
| FORM 990, PART VI, SECTION A, LINE 6 | CONNECTICUT CHILDREN'S MEDICAL CENTER (THE "MEMBER"), ACTING THROUGH ITS BOARD OF DIRECTORS, SHALL BE THE SOLE MEMBER OF THE CHILDREN'S FUND OF CONNECTICUT, INC. ( THE "CORPORATION"). |
| FORM 990, PART VI, SECTION A, LINE 7A | AT THE ANNUAL MEETING, THE MEMBER MAY ELECT DIRECTORS, IN ACCORDANCE WITH THE CORPORATION'S CERTIFICATE OF INCORPORATION AND THEIR BYLAWS, AND SHALL TRANSACT SUCH OTHER BUSINESS RELATING TO THE AFFAIRS OF THE CORPORATION AS MAY PROPERLY COME BEFORE THE MEETING. A MAJORITY OF THE DIRECTORS SHALL BE NOMINATED BY THE MEMBER, THE BALANCE OF THE ELECTED DIRECTORS SHALL BE NOMINATED BY THE BOARD DEVELOPMENT COMMITTEE. THE MEMBER AND THE BOARD DEVELOPMENT COMMITTEE WILL COLLABORATIVELY DESIGN A BOARD OF DIRECTORS WITH APPROPRIATE GEOGRAPHIC, ETHNIC, AND SKILL-SET DIVERSITY. |
| FORM 990, PART VI, SECTION A, LINE 7B | SUBJECT 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 THE NOTICE OF SUCH MEETING SHALL INCLUDE NOTICE OF PROPOSED REMOVAL. THE DIRECTOR SOUGHT TO BE REMOVED SHALL HAVE NO RIGHT TO VOTE WITH RESPECT TO ANY SUCH ACTION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 (TAX RETURN) WILL BE PREPARED ANNUALLY. COPIES OF THE FORM 990, WITH SUPPORTING SCHEDULES, WILL BE DISTRIBUTED BY THE VP FOR FINANCE AND OPERATIONS TO THE PRESIDENT AND CEO FOR REVIEW AND APPROVAL. ANY CORRECTIONS OR CHANGES WILL BE NOTED AND ADDRESSED. ONCE APPROVED BY THE PRESIDENT AND CEO, 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 A REASONABLE OPPORTUNITY TO REVIEW THE FORM 990, ANY CORRECTIONS OR CHANGES WILL BE NOTED AND ADDRESSED. THE VP OF FINANCE AND OPERATIONS WILL THEN PROCESS THE FILING OF THE FORM 990 USING E-FILE RETURN PROCEDURES. |
| FORM 990, PART VI, SECTION B, LINE 12C | TO PROMOTE THE SOUND ADMINISTRATION OF THE CONFLICT OF INTEREST POLICY, ALL DIRECTORS AND OFFICERS OF THE CORPORATION COMPLETE ANNUALLY (AND UPDATED AS APPROPRIATE), A DISCLOSURE STATEMENT THAT DESCRIBES A TRANSACTION OR ARRANGEMENT THAT COULD REASONABLY GIVE RISE TO A CONFLICT OF INTEREST. THE STATEMENT INCLUDES A 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 ORDINARY PRUDENT PERSON TO MAKE JUDGMENT AS TO WHETHER A CONFLICT EXISTS. THE PRESIDENT EXERCISES A 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 DETERMING 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 PERSON") 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 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 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 ALERNATIVES TO 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 ENTITIY 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 OR ARRANGEMENT 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 SATISFYING 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 15 | THE CHILDREN'S FUND OF CONNECTICUT DOES NOT HAVE EMPLOYEES BUT DOES HAVE A COMPENSATION POLICY. THIS POLICY APPLIES TO THE PROCESS FOR DETERMINING COMPENSATION IN COMPLIANCE WITH IRS INSTRUCTIONS FOR THE CFC'S CEO, TOP MANAGEMENT OFFICIALS, AND 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 CHILDREN'S FUND 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 19 | THE CHILDREN'S FUND OF CONNECTICUT, INC. (CFC) MAKES ITS GOVERNING DOCUMENTS, CONFLICTS 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 CFC'S OFFICE LOCATED AT 270 FARMINGTON AVENUE, SUITE 367, FARMINGTON, CT 06032. |
| FORM 990, PART XI, LINE 9: | DISTRIBUTION OF INVESTMENTS TO CONNECTICUT CHILDREN 'S MEDICAL CENTER INC. -27,854,585. DISTRIBUTION OF INVESTMENTS TO CHILD HEALTH & DEVELOPMENT INSTITUTE OF CT -12,171,593. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CHILD HEALTH & DEVELOPMENT INSTITUTE OF CONNECTICUT INC | |||||||||||
| 270 FARMINGTON AVENUE SUITE 367 | FARMINGTON | CT | 06032 | 061504725 | CHDI ADVANCES AND INFORMS IMPROVEMENTS IN PRIMARY AND PREVENTATIVE PEDIATRIC | CT | 501(C)(3) | LINE 7 | THE CHILDREN'S FUND OF CONNECTICUT INC | Yes (1) | |
| CCMC CORPORATION INC | |||||||||||
| 282 WASHINGTON STREET | HARTFORD | CT | 06106 | 222619876 | FURTHER THE PROGRAMS AND ACTIVITIES OF CCMC | CT | 501(C)(3) | LINE 3 | CCMC | 0 | |
| CONNECTICUT CHILDREN 'S SPECIALTY GROUP | |||||||||||
| 282 WASHINGTON STREET | HARTFORD | CT | 06106 | 061446900 | TO PROVIDE MEDICAL CARE TO THE PATIENTS OF CCMC | CT | 501(C)(3) | LINE 10 | CCMC | 0 | |
| CCMC AFFILIATES INC | |||||||||||
| 282 WASHINGTON STREET | HARTFORD | CT | 06106 | 222619870 | CHILD DEVELOPMENT AND SPECIAL EDUCATION | CT | 501(C)(3) | LINE 10 | CCMC | 0 | |
| CONNECTICUT CHILDREN 'S MEDICAL CENTER FOUNDATION INC | |||||||||||
| 282 WASHINGTON STREET | HARTFORD | CT | 06106 | 222619869 | MANAGE ENDOWMENT FUND & SOLICIT/RECEIVE CONTRIBUTIONS FOR CCMC | CT | 501(C)(3) | LINE 7 | CCMC | 0 | |
| CONNECTICUT CHILDREN 'S MEDICAL CENTER INC | |||||||||||
| 282 WASHINGTON STREET | HARTFORD | CT | 06106 | 060646755 | CHILDREN'S HOSPITAL | CT | 501(C)(3) | LINE 3 | 0 | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCMC VENTURES INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 282 WASHINGTON STREET | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222619873 | EIN |
| Primary Activities | HEALTH CARE SUPPORT AND SERVICES | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT INC | ||
| B | $733,177 | COST |
| CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT INC | ||
| R | $12,171,593 | COST |
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