COMMUNITY GUIDANCE CLINIC FOR CENTRAL CONNECTICUT INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY GUIDANCE CLINIC FOR CENTRAL CONNECTICUT INC (EIN 06-0726055)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-05-23
IRS object ID: 202241439349300209
Schema version: 2020v4.2
Note: A later return for the same period supersedes this one.
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-23T07:42:26-05:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	061244958	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CARTER HAYES ASSOCIATES PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1970 WHITNEY AVENUE BLDG 2	AddressLine1Txt
City	HAMDEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06517	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	060726055	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHILD GUIDANCE CLINIC FOR CENTRAL	BusinessNameLine1Txt
Business Name Line2	CONNECTICUT INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	2032355767	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	384 PRATT STREET	AddressLine1Txt
City	MERIDEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06450	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES MAFFUID LMFT	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	2032355767	PhoneNum
Signature	2022-05-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JAMES	PersonFirstNm
Person Last	MAFFUID LMFT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	NANCY D HAYES CPA	PreparerPersonNm
PTIN	P00057237	PTIN
Phone	2032873990	PhoneNum

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)
Principal Officer	JAMES MAFFUID LMFT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	384 PRATT STREET	AddressLine1Txt
City	MERIDEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06450	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,934,887	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CGCCENTRALCT.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1957	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	CHILD GUIDANCE CLINIC FOR CENTRAL CONNECTICUT, AN ESTABLISHED AND TRUSTED COMMUNITY RESOURCE, PROVIDES COMPREHENSIVE EVIDENCE-BASED BEHAVIORAL HEALTH SERVICES THAT PROMOTE WELLNESS AND RESILIENCE. OUR COLLABORATIVE, FAMILY-FOCUSED, CULTURALLY COMPETENT APPROACH OPTIMIZES INDIVIDUAL CAPABILITIES WHICH CONTRIBUTE TO THE GROWTH OF A STRONG COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	49	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,545,182	PYContributionsGrantsAmt
CY Contributions Grants	$1,403,893	CYContributionsGrantsAmt
PY Program Service Revenue	$1,263,881	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,294,758	CYProgramServiceRevenueAmt
PY Investment Income	$909	PYInvestmentIncomeAmt
CY Investment Income	$48,735	CYInvestmentIncomeAmt
PY Other Revenue	$6,474	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$2,816,446	PYTotalRevenueAmt
CY Total Revenue	$2,747,386	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,123,015	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,947,626	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$5,452	CYTotalFundraisingExpenseAmt
PY Other Expenses	$678,389	PYOtherExpensesAmt
CY Other Expenses	$671,602	CYOtherExpensesAmt
PY Total Expenses	$2,801,404	PYTotalExpensesAmt
CY Total Expenses	$2,619,228	CYTotalExpensesAmt
PY Revenues Less Expenses	$15,042	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$128,158	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,198,355	TotalAssetsBOYAmt
Total Assets EOY	$2,292,168	TotalAssetsEOYAmt
Total Liabilities BOY	$844,312	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$812,598	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,354,043	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,479,570	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CHILD GUIDANCE CLINIC FOR CENTRAL CONNECTICUT, AN ESTABLISHED AND TRUSTED COMMUNITY RESOURCE, PROVIDES COMPREHENSIVE EVIDENCE-BASED BEHAVIORAL HEALTH SERVICES THAT PROMOTE WELLNESS AND RESILIENCE. OUR COLLABORATIVE, FAMILY-FOCUSED, CULTURALLY COMPETENT APPROACH OPTIMIZES INDIVIDUAL CAPABILITIES WHICH CONTRIBUTE TO THE GROWTH OF A STRONG COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,173,345	ExpenseAmt
Revenue	$929,540	RevenueAmt
Desc	CLINICAL PROGRAMSTHE CLINIC HAS BEEN PROVIDING COUNSELING SERVICES SINCE 1957 AND WAS FORMALLY LICENSED BY THE STATE OF CONNECTICUT DEPARTMENT OF CHILDREN AND FAMILIES AS A PSYCHIATRIC CLINIC IN 1999. ASSESSMENT AND TREATMENT SERVICES ARE PROVIDED FOR A WIDE RANGE OF BEHAVIORAL AND PSYCHOLOGICAL PROBLEMS BY A PROFESSIONAL STAFF OF PSYCHIATRISTS, MARRIAGE AND FAMILY THERAPISTS AND SOCIAL WORKERS. APPROXIMATELY FIVE HUNDRED NEW FAMILIES ARE SERVED EACH YEAR.THE CLINIC IS ALSO LICENSED BY THE DEPARTMENT OF PUBLIC HEALTH AS A FACILITY FOR THE CARE OR TREATMENT OF SUBSTANCE ABUSE OR DEPENDENT PERSONS AS WELL AS AN OUTPATIENT ADULT TREATMENT FACILITY. THE SUBSTANCE ABUSE/USE PROGRAM PROVIDES ASSESSMENT SERVICES AS WELL AS INDIVIDUAL AND GROUP COUNSELING SESSIONS AS AND EDUCATIONAL SUPPORT SERVICES DEALING WITH PROBLEMS RELATED TO SUBSTANCE USE AND ABUSE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,031,079	ExpenseAmt
Revenue	$365,218	RevenueAmt
Desc	COMMUNITY BASED PROGRAMSIN ADDITION TO PROVIDING ASSESSMENT AND TREATMENT SERVICES THROUGH THE CLINICAL PROGRAMS, THERE ARE SEVERAL COMMUNITY BASED PROGRAMS WHERE CONSULTATION AND EDUCATION ARE PROVIDED TO COMMUNITY ORGANIZATIONS AND GROUPS. THIS IS ACCOMPLISHED THROUGH A VARIETY OF AGENCY SERVICES AND PROGRAMS INCLUDING THE FOLLOWING: THE MOBILE CRISIS INTERVENTION SERVICES (MCIS) PROGRAM PROVIDES COMMUNITY BASED RAPID EMERGENCY CRISIS STABILIZATION TO CHILDREN AND THEIR FAMILIES AND PROVIDES FOLLOW-UP CARE TO PROMOTE CONTINUED STABILIZATION AND LINKAGE WITH ONGOING SUPPORTS AND SERVICES WITHIN THE COMMUNITY. THE CHILD FIRST PROGRAM WORKS WITH MOST VULNERABLE YOUNG CHILDREN (PRENATAL THROUGH 5) AND FAMILIES TO DECREASE SERIOUS EMOTIONAL DISTURBANCE, DEVELOPMENTAL AND LEARNING PROBLEMS, AND ABUSE AND NEGLECT. THE INTIMATE PARTNER VIOLENCE-FAMILY ASSESSMENT INTERVENTION RESPONSE (IPV-FAIR) PROGRAM PROVIDES A SUPPORTIVE SERVICE ARRAY OF ASSESSMENTS, INTERVENTIONS AND LINKAGES TO SERVICES TO ADDRESS THE NEEDS OF FAMILIES IMPACTED BY INTIMATE PARTNER VIOLENCE. THE EARLY CHILDHOOD CONSULTATIVE PARTNERSHIP PROGRAM OFFERS RELATIONSHIP-BASED CONSULTATION SERVICES TO EARLY CHILDHOOD EDUCATORS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,204,424	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	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	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	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	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	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	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	49	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
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
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	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	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	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JAMES MAFFUID	PersonNm
Phone	2032355767	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	384 PRATT STREET	AddressLine1Txt
City	MERIDEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06450	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
TOM MEZZANOTTE
VICE CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHARON D'AQUILA
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
DOREEN MARINARO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KENDRA RAGUCKUS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CATHERINE ABERCROMBIE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SHORNADA CADORE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HILDA SANTIAGO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JACLYN FAHEY
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARIA SCARLETT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEREMIAH MORYTKO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMES MAFFUID
EXECUTIVE DIRECTOR	40.00		Yes (X)	$104,946	$0	$5,677
RENATA WEISSBERG MD
PSYCHIATRIST	30.00			$138,744	$0	$7,797	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$243,690	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$13,474	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ROBERT HALF MANAGEMENT RESOURCES	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	12400 COLLECTIONS DRIVE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60693	ZIPCd

Field	Value	IRS element (for citing)
Services	EMPLOYMENT SERVICES	ServicesDesc
Compensation	$164,766	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Government Grants	$1,319,065	GovernmentGrantsAmt
All Other Contributions	$84,828	AllOtherContributionsAmt
Total Contributions	$1,403,893	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT FEE INCOME	624100	$914,340	$914,340
SERVICE FEE INCOME	624110	$380,418	$380,418

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,294,758	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,236	TotalRevenueColumnAmt
Exclusion	$1,236	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$235,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$187,501	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$47,499	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,499	TotalRevenueColumnAmt
Exclusion	$47,499	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,747,386	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,294,758	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$48,735	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$129,644	TotalAmt
Program Services	$6,482	ProgramServicesAmt
Management And General	$120,699	ManagementAndGeneralAmt
Fundraising	$2,463	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,564,701	TotalAmt
Program Services	$1,440,786	ProgramServicesAmt
Management And General	$121,437	ManagementAndGeneralAmt
Fundraising	$2,478	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$57,505	TotalAmt
Program Services	$52,214	ProgramServicesAmt
Management And General	$5,155	ManagementAndGeneralAmt
Fundraising	$136	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$77,190	TotalAmt
Program Services	$76,797	ProgramServicesAmt
Management And General	$207	ManagementAndGeneralAmt
Fundraising	$186	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$118,586	TotalAmt
Program Services	$109,725	ProgramServicesAmt
Management And General	$8,672	ManagementAndGeneralAmt
Fundraising	$189	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,915	TotalAmt
Management And General	$2,915	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$20,019	TotalAmt
Management And General	$20,019	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$12,758	TotalAmt
Program Services	$10,844	ProgramServicesAmt
Management And General	$1,914	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$41,830	TotalAmt
Program Services	$41,830	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,013	TotalAmt
Program Services	$34,861	ProgramServicesAmt
Management And General	$6,152	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$22,695	TotalAmt
Program Services	$19,291	ProgramServicesAmt
Management And General	$3,404	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$90,968	TotalAmt
Program Services	$77,323	ProgramServicesAmt
Management And General	$13,645	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,477	TotalAmt
Program Services	$15,477	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$12,077	TotalAmt
Program Services	$12,077	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$8,034	TotalAmt
Program Services	$6,829	ProgramServicesAmt
Management And General	$1,205	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$35,217	TotalAmt
Program Services	$22,546	ProgramServicesAmt
Management And General	$12,671	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$34,515	TotalAmt
Program Services	$29,338	ProgramServicesAmt
Management And General	$5,177	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONTRACTED SERVICES	$272,260	$193,453	$78,807
EQUIPMENT RENTAL AND MA	$48,484	$41,211	$7,273
MISCELLANEOUS	$7,082	$7,082
DUES	$4,234	$4,234

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,024	TotalAmt
Program Services	$2,024	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,619,228	TotalAmt
Program Services	$2,204,424	ProgramServicesAmt
Management And General	$409,352	ManagementAndGeneralAmt
Fundraising	$5,452	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,058,135	BOYAmt
EOY	$1,369,961	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$41,054	BOYAmt
EOY	$41,116	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$89,817	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$59,960	BOYAmt
EOY	$141,309	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$4,364	BOYAmt
EOY	$3,379	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,196,288	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$459,885	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$945,025	BOYAmt
EOY	$736,403	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,198,355	BOYAmt
EOY	$2,292,168	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$173,964	BOYAmt
EOY	$172,357	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,514	BOYAmt
EOY	$8,014	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$164,268	BOYAmt
EOY	$140,818	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$500,566	BOYAmt
EOY	$491,409	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$844,312	BOYAmt
EOY	$812,598	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	$1,336,809	BOYAmt
EOY	$1,451,570	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$17,234	BOYAmt
EOY	$28,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,354,043	BOYAmt
EOY	$1,479,570	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,198,355	BOYAmt
EOY	$2,292,168	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$128,158	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	-$2,631	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,598,448	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,680,820	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,698,284	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,545,182	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,403,893	CurrentTaxYearAmt
Total	$7,926,627	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,598,448	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,680,820	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,698,284	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,545,182	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,403,893	CurrentTaxYearAmt
Total	$7,926,627	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$7,926,627	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$46	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$909	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,236	CurrentTaxYearAmt
Total	$2,252	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$6,418	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	-$564	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,238	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,474	CurrentTaxYearMinus1YearAmt
Total	$5,730	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,934,609	TotalSupportAmt
Gross Receipts Rltd Activities	$6,345,191	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99900	PublicSupportCY170Pct
Public Support PY170	0.99120	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	RENTAL FUNDRAISING AND INCIDENTAL - 2016 AMOUNT: $ -6,418. 2017 AMOUNT: $ -564. 2018 AMOUNT: $ 6,238. 2019 AMOUNT: $ 6,474.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$206,894	OtherCostOrOtherBasisAmt
Book Value	$206,894	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$877,654	OtherCostOrOtherBasisAmt
Depreciation	$364,691	DepreciationAmt
Book Value	$512,963	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$111,740	OtherCostOrOtherBasisAmt
Depreciation	$95,194	DepreciationAmt
Book Value	$16,546	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$736,403	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
MEDICAID RESERVE	$21,520
PAYROLL PROTECTION PROGRAM LOAN	$414,905
MEDICAID PROVIDER RELIEF FUNDS	$54,984

Field	Value	IRS element (for citing)
Total Liability	$491,409	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$2,747,386	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$2,747,386	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,747,386	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,619,228	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,619,228	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,619,228	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION FILES TAX RETURNS IN THE UNITED STATES. THE ORGANIZATION HAS NOT TAKEN ANY TAX POSITIONS THAT MANAGEMENT BELIEVES WOULD RESULT IN ADDITIONAL TAX LIABILITIES UPON EXAMINATION OF THE TAX RETURNS BY A TAX JURISDICTION. THE ORGANIZATION HAS NO OPEN TAX YEARS PRIOR TO FISCAL 2018. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. ALL MEMBERS OF THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 ONCE APPROVED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON THE STATE OF CONNECTICUT OFFICE OF POLICY AND MANAGEMENT ELECTRONIC AUDIT REPORTING SYSTEM WEBSITE. THE CLINIC DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY.