FURP.ORG / PUBLIC DATA EXPLORER

CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT INC (EIN 06-1504725)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-08-02
IRS object ID
202112149349301306
Schema version
2019v5.2
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)
Return2021-08-02T14:20:03-05:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

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 Begin2019-10-01TaxPeriodBeginDt

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
Signature2021-08-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKERRI N BOGDA CPAPreparerPersonNm
PTINP00760402PTIN
Phone7177404863PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
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$6,189,824GrossReceiptsAmt
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 Body17VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$6,207,766PYContributionsGrantsAmt
CY Contributions Grants$6,089,824CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income-$639PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$100,000PYOtherRevenueAmt
CY Other Revenue$100,000CYOtherRevenueAmt
PY Total Revenue$6,307,127PYTotalRevenueAmt
CY Total Revenue$6,189,824CYTotalRevenueAmt
PY Grants And Similar Paid$87,495PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$91,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,926,280PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$3,584,262CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$10,098CYTotalFundraisingExpenseAmt
PY Other Expenses$3,156,035PYOtherExpensesAmt
CY Other Expenses$2,455,989CYOtherExpensesAmt
PY Total Expenses$6,169,810PYTotalExpensesAmt
CY Total Expenses$6,131,251CYTotalExpensesAmt
PY Revenues Less Expenses$137,317PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$58,573CYRevenuesLessExpensesAmt
Total Assets BOY$1,551,319TotalAssetsBOYAmt
Total Assets EOY$1,566,608TotalAssetsEOYAmt
Total Liabilities BOY$747,597TotalLiabilitiesBOYAmt
Total Liabilities EOY$704,313TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$803,722NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$862,295NetAssetsOrFundBalancesEOYAmt
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 Change0SignificantChangeInd
Expense$4,988,995ExpenseAmt
Grant$83,000GrantAmt
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, 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, AND ACADEMIC INSTITUTIONS 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 12,000 CHILDREN RECEIVING AN EVIDENCED-BASED TREATMENT FOR TRAUMA AND OTHER BEHAVIORAL HEALTH CONDITIONS SINCE 2008. WE HAVE HELPED CONNECTICUT BUILD TRAUMA-INFORMED SYSTEMS OF CARE 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$600,424ExpenseAmt
Grant$8,000GrantAmt
DescHEALTH CARE: CHDI IS ADVANCING AND INFORMING EFFECTIVE, SUSTAINABLE IMPROVEMENTS IN HEALTH POLICY, SYSTEMS AND PRACTICE TO PROMOTE CHILDREN'S OPTIMAL HEALTHY DEVELOPMENT. WE IDENTIFY, TEST, AND IMPLEMENT NEW AND IMPROVED WAYS TO DELIVER CHILD HEALTH SERVICES, SO SYSTEMS ARE 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 PROVIDES 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 ARE RECEIVING DEVELOPMENTAL AND MENTAL HEALTH SCREENINGS IN PEDIATRIC PRIMARY CARE AND ARE BEING CONNECTED TO EARLY INTERVENTION SERVICES, CARE COORDINATION SERVICES, AND OTHER SUPPORTS. WE ALSO PROVIDE OPPORTUNITIES FOR CHILD HEALTH SITES TO IMPROVE THE CARE THEY PROVIDE BY USING DATA DRIVEN, QUALITY IMPROVEMENT METHODOLOGIES, AND CONNECT THEM TO OTHER SECTORS OF CARE THAT CONTRIBUTE TO CHILDREN'S DEVELOPMENT, SUCH AS CHILDCARE PROGRAMS AND SCHOOLS. WE ALSO REPRESENT CHILD HEALTH ISSUES IN THE STATE'S LARGER REFORM EFFORTS. OUR GOAL IS TO ENSURE THAT CHILDREN AND FAMILIES AND CHILD HEALTH SERVICES BENEFIT FROM HEALTH CARE REFORMS AND STATE INITIATIVES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$192,775ExpenseAmt
DescEARLY CHILDHOOD - CHDI IS WORKING TO ENSURE ALL CHILDREN IN CONNECTICUT ARE OFF TO A HEALTHY START BY INTEGRATING EARLY CHILDHOOD HEALTH AND MENTAL HEALTH INTO SETTINGS WHERE YOUNG CHILDREN LIVE, LEARN AND PLAY AND BY PROMOTING HEALTHY EATING AND FEEDING FOR CHILDREN AGES BIRTH TO 2. WE USE THE AVAILABLE EVIDENCE ON THE IMPORTANCE OF THE EARLY YEARS AND EARLY BRAIN DEVELOPMENT TO ADVANCE POLICIES AND BUILD SYSTEMS OF CARE FOR YOUNG CHILDREN. OUR WORK, BASED ON SCIENTIFIC RESEARCH, INPUT FROM CONNECTICUT STAKEHOLDERS, AND EXAMPLES FROM OTHER STATES, INFORMS EARLY CHILDHOOD POLICIES AND PROMOTES BETTER PRACTICES TO PREVENT THE GROWING PROBLEMS OF SOCIO-EMOTIONAL DEVELOPMENT AND CHILDHOOD OBESITY. RESEARCH HAS ALSO CLEARLY DOCUMENTED THE IMPORTANCE OF SOCIAL-EMOTIONAL HEALTH AND PHYSICAL DEVELOPMENT IN THE FIRST YEARS OF LIFE AS THE GROUNDING FOR LIFELONG WELL-BEING. CHDI IS TRANSLATING INFANT ATTACHMENT RESEARCH INTO PRACTICE CHANGES AND POLICY SOLUTIONS BY SUPPORTING THE DEVELOPMENT OF A WORKFORCE TRAINED TO ADVANCE THE SOCIAL AND EMOTIONAL DEVELOPMENT OF CHILDREN BEGINNING IN THEIR EARLIEST YEARS. CHDI COLLABORATED WITH STATE AGENCIES TO DESIGN A SYSTEM FOR MONITORING CHILDREN'S DEVELOPMENT AND LINKING CHILDREN TO HELPFUL INTERVENTION SERVICES AS EARLY AS POSSIBLE. WE ARE ALSO SUPPORTING WAYS TO INTEGRATE CHILD CARE HEALTH CONSULTANTS, AND OTHER PROFESSIONALS THAT CONTRIBUTE TO CHILDREN'S HEALTH, SAFETY AND DEVELOPMENT, INTO THE LARGER HEALTH SYSTEM THROUGH STATEWIDE HEALTH REFORM EFFORTS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,782,194TotalProgramServiceExpensesAmt
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 OrganizationsYes (1)GrantsToOrganizationsInd
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 Document45IRPDocumentCnt
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 Members17GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
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 (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JIM SHMERLING
BOARD MEMBER/CCMC PRESIDENT/CEO0.5050.00Yes (X)$0$1,358,934$222,969
GIL PERI
CHAIR/CCMC PRESIDENT & COO0.5050.00Yes (X)$0$861,753$128,594
GLENN FOCHT
BOARD MEMBER/CCMC PRESIDENT/CEO/CEO0.5050.00Yes (X)$0$639,308$99,228
MOSES VARGAS
SECRETARY/CCMC VP & GEN'L COUNSEL0.5050.00Yes (X)$0$415,455$87,237
JEFFREY J VANDERPLOEG
PRESIDENT42.008.00Yes (X)$227,558$0$41,564Yes (X)
ALYSSA BENNETT
BOARD MEMBER/CCMC DIV HEAD OF ADOLES MED0.5050.00Yes (X)$0$214,509$763,007Yes (X)
CYNTHIA FITZGERALD
BOARD MEMBER AS OF 3/20/CCMC SR DIR REV CYCLE0.5050.00Yes (X)$0$226,318$10,142
PAUL SUTER
VP FOR FINANCE & OPERATIONS8.0042.00$159,943$0$34,802Yes (X)
AIMEE MONROY SMITH
BOARD MEMBER AS OF 12/19/CCMC SVP GOVT REL0.5050.00Yes (X)$0$135,207$40,634
LISA HONIGFLED
VP HEALTH50.000.00$140,902$0$28,396Yes (X)
JASON LANG
VP MENTAL HEALTH50.000.00$132,538$0$32,062Yes (X)
JEANA BRACEY
ASSOC. VP SCHOOL & COMMUNITY INITIATIVES50.000.00$108,666$0$29,675Yes (X)
JULIE TACINELLI
VP FOR COMMUNICATIONS50.000.00$111,397$0$14,316Yes (X)
MARGARET GREY
CHAIR0.500.00Yes (X)$0$0$0Yes (X)
TOM BARNES
TREASURER0.500.00Yes (X)$0$0$0Yes (X)
JEN CARROLL
SECRETARY0.500.00Yes (X)$0$0$0Yes (X)
ANDY AGWUNOBI
BOARD MEMBER0.500.00Yes (X)$0$0$0
GEORGE LISTER
BOARD MEMBER0.500.00Yes (X)$0$0$0
LINDA MAYES
BOARD MEMBER0.500.00Yes (X)$0$0$0
GALO RODRIGUEZ
BOARD MEMBER0.500.00Yes (X)$0$0$0
CHARLENE RUSSELL-TUCKER
BOARD MEMBER0.500.00Yes (X)$0$0$0
KEN SPIEGELMAN
BOARD MEMBER0.500.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$881,004TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$3,851,484TotReportableCompRltdOrgAmt
Total Other Compensation$1,532,626TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
KJMB SOLUTION INC
3001 S HARDIN BLVD STE 110-331MCKINNEYTX75070DEVELOP DATA SYSTEM$270,760
YALE UNIVERSITY
PO BOX 1873NEW HAVENCT06508EVALUATION AND CONSULTATION SERVICES$194,448
WHEELER CLINIC INC
91 NORTHWEST DRIVEPLAINVILLECT06062TRAINING AND COORDINATION SERVICES$179,539
FAVOR INC
185 SILAS DEANE AVENUEWETHERSFIELDCT06109CONSULTATION SERVICES FOR YOUTH & FAMILY$129,100
UNIV OF NEW HAVEN
300 BOSTON POST RDW HAVENCT06516CONSULTATION FOR SCHOOL-BASED DIVERSION$119,350
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K5CntrctRcvdGreaterThan100KCnt
Related Organizations$1,255,790RelatedOrganizationsAmt
Government Grants$4,650,413GovernmentGrantsAmt
All Other Contributions$183,621AllOtherContributionsAmt
Total Contributions$6,089,824TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMANAGEMENT FEEDesc
Business900099BusinessCd
Total Revenue Column$100,000TotalRevenueColumnAmt
Exclusion$100,000ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$100,000OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,189,824TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$100,000ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$91,000TotalAmt
Program Services$91,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$527,445TotalAmt
Program Services$236,351ProgramServicesAmt
Management And General$285,825ManagementAndGeneralAmt
Fundraising$5,269FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$2,321,819TotalAmt
Program Services$2,151,539ProgramServicesAmt
Management And General$167,040ManagementAndGeneralAmt
Fundraising$3,240FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$303TotalAmt
Fundraising$303FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$533,401TotalAmt
Program Services$492,236ProgramServicesAmt
Management And General$40,651ManagementAndGeneralAmt
Fundraising$514FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$201,294TotalAmt
Program Services$171,355ProgramServicesAmt
Management And General$29,398ManagementAndGeneralAmt
Fundraising$541FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$8,870TotalAmt
Management And General$8,870ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,841TotalAmt
Management And General$20,841ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$714,031TotalAmt
Program Services$669,538ProgramServicesAmt
Management And General$44,493ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$160,978TotalAmt
Program Services$103,599ProgramServicesAmt
Management And General$57,379ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$182,460TotalAmt
Program Services$153,601ProgramServicesAmt
Management And General$28,628ManagementAndGeneralAmt
Fundraising$231FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$59,331TotalAmt
Program Services$54,463ProgramServicesAmt
Management And General$4,868ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,968TotalAmt
Management And General$23,968ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,538TotalAmt
Management And General$9,538ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUBCONTRACT DEMONSTRATI$1,271,693$1,271,693
OTHER EXPENSES$4,279$1,231$3,048
INDIRECT COST ALLOCATIO$0$385,588-$385,588

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,131,251TotalAmt
Program Services$5,782,194ProgramServicesAmt
Management And General$338,959ManagementAndGeneralAmt
Fundraising$10,098FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$767,571BOYAmt
EOY$884,561EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$725,172BOYAmt
EOY$584,316EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,226EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,184BOYAmt
EOY$27,694EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$280,898LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$217,580LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$42,899BOYAmt
EOY$63,318EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,551,319BOYAmt
EOY$1,566,608EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$503,920BOYAmt
EOY$599,934EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$124,995BOYAmt
EOY$26,500EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$118,682BOYAmt
EOY$77,879EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$747,597BOYAmt
EOY$704,313EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$771,117BOYAmt
EOY$856,295EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$32,605BOYAmt
EOY$6,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$803,722BOYAmt
EOY$862,295EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,551,319BOYAmt
EOY$1,566,608EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$58,573ReconcilationRevenueExpnssAmt
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)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
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$5,983,569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,144,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,031,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,207,766CurrentTaxYearMinus1YearAmt
Current Tax Year$6,089,824CurrentTaxYearAmt
Total$30,457,502TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,983,569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,144,565CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,031,778CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,207,766CurrentTaxYearMinus1YearAmt
Current Tax Year$6,089,824CurrentTaxYearAmt
Total$30,457,502TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$30,457,502PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9CurrentTaxYearMinus3YearsAmt
Total$30TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$100,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,000CurrentTaxYearMinus1YearAmt
Current Tax Year$100,000CurrentTaxYearAmt
Total$355,000TotalAmt
FieldValueIRS element (for citing)
Total Support$30,812,532TotalSupportAmt
Public Support CY1700.98850PublicSupportCY170Pct
Public Support PY1700.98990PublicSupportPY170Pct
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. MISCELLANEOUS - 2015 AMOUNT: $ 55,000.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$444,617CurrentYearMinus3Amt
Current Year Minus2$459,295CurrentYearMinus2Amt
Current Year Minus1$458,491CurrentYearMinus1Amt
Total$1,362,403TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$2,043,605LobbyingCeilingAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$111,154CurrentYearMinus3Amt
Current Year Minus2$114,824CurrentYearMinus2Amt
Current Year Minus1$114,623CurrentYearMinus1Amt
Total$340,601TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$510,902GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,882OtherCostOrOtherBasisAmt
Depreciation$23,019DepreciationAmt
Book Value$4,863BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$211,016OtherCostOrOtherBasisAmt
Depreciation$158,561DepreciationAmt
Book Value$52,455BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$42,000OtherCostOrOtherBasisAmt
Depreciation$36,000DepreciationAmt
Book Value$6,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$63,318TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,189,824TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,189,824RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,189,824TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,131,251TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,131,251ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,131,251TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATIONS HAVE NO UNRECOGNIZED TAX BENEFITS AT SEPTEMBER 30, 2020 AND 2019. 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.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
CONNECTICUT CHILDREN'S MEDICAL CENTER
282 WASHINGTON STREETHARTFORDCT06106060646755501(C)(3)$30,000SUPPORT OOCH PROSPERITY LAB & HELP ME GROW PROGRAM
YALE NEW HAVEN HOSPITAL
1 CHURCH STREET 5TH FLNEW HAVENCT06510060646652501(C)(3)$15,000SUPPORT THE REDUCTION OF EMERGENCY DEPARTMENT USE FOR CHILD/ADOLESCENT BEHAVIORAL HEALTH.
CT ASSOCIATION OF SCHOOL BASED HEALTH CENTERS
PO BOX 771NEW HAVENCT06473061454857501(C)(3)$10,000SUPPORT INNOVATIONS DEPLOYED IN CHILDREN'S BEHAVIORAL HEALTH TREATMENT DURING THE COVID-19 PANDEMIC
CT COMMUNITY NON-PROFIT ALLIANCE
75 COMMUNITY NONPROFIT ALLIANCE INCHARTFORDCT06106060998831501(C)(3)$20,000SUPPORT INNOVATIONS DEPLOYED IN CHILDREN'S BEHAVIORAL HEALTH TREATMENT DURING THE COVID-19 PANDEMICINC
UNIVERSITY OF CONNECTICUT HEALTH CENTER
263 FARMINGTON AVEFARMINGTONCT06030521725543501(C)(3)$8,000SUPPORT EFFORTS TO INVENTORY AND UNDERSTAND INCREMENTAL AND TRANSFORMATIVE INNOVATIONS DEPLOYED WITHIN K-12 SCHOOLS TO SUPPORT SOCIAL, EMOTIONAL, AND BEHAVIORAL HEALTH DURING THE COVID-19 PANDEMIC.
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationWHEN SEEKING FUNDING POTENTIAL GRANTEES MUST SUBMIT DETAIL 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 CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT, INC. FUNDING AND HOW CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT, INC. 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

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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 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/CCMC PRESIDENT/CEO$0$1,022,702$0$318,938$0$17,294$0$198,670$0$24,299$0$1,581,903$0$318,938
GIL PERI
CHAIR/CCMC PRESIDENT & COO$0$650,265$0$191,570$0$19,918$0$94,521$0$34,073$0$990,347$0$191,570
GLENN FOCHT
BOARD MEMBER/CCMC PRESIDENT/CEO/CEO$0$522,465$0$114,211$0$2,632$0$68,705$0$30,523$0$738,536$0$114,211
MOSES VARGAS
SECRETARY/CCMC VP & GEN'L COUNSEL$0$355,387$0$59,456$0$612$0$55,067$0$32,170$0$502,692$0$59,456
JEFFREY J VANDERPLOEG
PRESIDENT$206,558$0$21,000$0$0$0$22,756$0$18,808$0$269,122$0$21,000$0
ALYSSA BENNETT
BOARD MEMBER/CCMC DIV HEAD OF ADOLES$0$204,000$0$10,112$0$397$0$24,249$0$738,758$0$977,516$0$1,733
CYNTHIA FITZGERALD
BOARD MEMBER AS OF 3/20/CCMC SR DIR$0$207,621$0$18,065$0$632$0$10,142$0$0$0$236,460$0$0
PAUL SUTER
VP FOR FINANCE & OPERATIONS$159,943$0$0$0$0$0$15,994$0$18,808$0$194,745$0$0$0
AIMEE MONROY SMITH
BOARD MEMBER AS OF 12/19/CCMC SVP GO$0$134,876$0$0$0$331$0$26,729$0$13,905$0$175,841$0$0
LISA HONIGFLED
VP HEALTH$140,902$0$0$0$0$0$14,090$0$14,306$0$169,298$0$0$0
JASON LANG
VP MENTAL HEALTH$132,538$0$0$0$0$0$13,254$0$18,808$0$164,600$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART II; COLUMN FFormAndLineReferenceDesc
ExplanationTHE AMOUNTS REPORTED WITHIN SCHEDULE J, PART II, COLUMN F INCLUDES EMPLOYEE INCENTIVE AWARDS AS THESE AMOUNTS WERE NO LONGER SUBJECT TO A SUBSTANTIAL RISK OF COMPLETE FORFEITURE. THESE AMOUNTS WERE PREVIOUSLY REPORTED WITHIN SCHEDULE J, PART II, COLUMN C AS RETIREMENT AND OTHER DEFERRED COMPENSATION ON PRIOR YEARS FORMS 990. THESE AMOUNTS WERE TREATED AS TAXABLE INCOME AND REPORTED IN EACH INDIVIDUAL'S 2019 FORM W-2, BOX 5, AS TAXABLE MEDICARE WAGES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE CHILDREN'S FUND OF CONNECTICUT, INC. (THE "MEMBER"), ACTING THROUGH ITS BOARD OF DIRECTORS, SHALL BE THE SOLE MEMBER OF CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT, INC. (THE "CORPORATION").
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.
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.
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 OrgYes (1)GiftGrntOrCapContriToOthOrgInd
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 OrgYes (1)PerformOfServicesForOthOrgInd
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 OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd