2021-05-10T14:16:32-05:00 2020-06-30 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2019-07-01 510333030 CONNECTIONS COMMUNITY SUPPORT PROGRAMS INC CONN 3024426622 3821 LANCASTER PIKE WILMINGTON DE 19805 MICHAEL HALDEMAN CFO 3029843380 2020-05-10 true JOSEPH V GIORDANO CPA P01249336 3022660202 2021-05-10 2019 2022-09-23 18:48:47Z WILLIAM NORTHEY JR PHD LMFT 3821 LANCASTER PIKE WILMINGTON DE 19805 124570711 false X CONNECTIONSCSP.ORG X 1985 DE CONNECTIONS PROVIDES A COMPREHENSIVE ARRAY OF HEALTHCARE, HOUSING, AND EMPLOYMENT OPPORTUNITIES THAT HELP INDIVIDUALS AND FAMILIES TO ACHIEVE THEIR OWN GOALS AND ENHANCE OUR COMMUNITIES. 7 7 2447 0 2192589 1703281 132132019 122626670 -375104 0 77230 240760 134026734 124570711 0 0 87180745 81158592 0 133176 48477077 55943847 135657822 137102439 -1631088 -12531728 55430395 45798870 44209599 47109802 11220796 -1310932 X CONNECTIONS PROVIDES A COMPREHENSIVE ARRAY OF HEALTHCARE, HOUSING, AND EMPLOYMENT OPPORTUNITIES THAT HELP INDIVIDUALS AND FAMILIES TO ACHIEVE THEIR OWN GOALS AND ENHANCE OUR COMMUNITIES. false false 113754370 112826207 PRIMARY MEDICAL AND PSYCHIATRIC TREATMENT, COUNSELING FOR MENTAL HEALTH, SUBSTANCE ABUSE, AND SEX OFFENSES, ASSISTANCE TO GET AND KEEP EMPLOYMENT, OUTREACH AND CASE MANAGEMENT FOR INCARCERATED PERSONS AND PERSONS WITH MENTAL HEALTH AND SUBSTANCE USE CONDITIONS AND/OR HIV/AIDS AND/OR COGNITIVE DISABILITIES 17077277 6792532 HOUSING FOR INDIVIDUALS AND FAMILIES WITH EXTREMELY LOW INCOMES, INCLUDING THOSE WHO ARE HOMELESS AND/OR ARE LIVING WITH/RECOVERING FROM MENTAL HEALTH AND SUBSTANCE USE CONDITIIONS AND/OR HIV/AIDS AND/OR COGNITIVE DISABILITIES AND/OR VETERANS AND THEIR FAMILIES 6137616 3007931 CONNECT TO WORK IS A COMPREHENSIVE EMPLOYMENT, CASE MANAGEMENT, MENTORING AND FINANCIAL LITERACY PROGRAM FOR INDIVIDUALS WHO HAVE BARRIERS TO EMPLOYMENT SUCH AS CRIMINAL JUSTICE INVOLVEMENT, DISABILITIES AND LOW RATES OF EDUCATIONAL ATTAINMENT. INDIVIDUALS WHO ARE SERVED IN THE PROGRAM RECEIVE VOCATIONAL ASSESSMENT, CAREER PLANNING AND COUNSELING, JOB TRAINING AND JOB PLACEMENT SERVICES. CONNECT TO WORK ALSO DEVELOPS SMALL BUSINESSES IN WHICH INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES SUCH AS LOW RATES OF EDUCATIONAL ATTAINMENT AND CRIMINAL JUSTICE INVOLVEMENT CAN OBTAIN COMPETITIVE EMPLOYMENT. THE SMALL BUSINESSES WE HAVE DEVELOPED INCLUDE 1) JANITORIAL AND MAINTENANCE SERVICES; 2) CONSTRUCTION CLEAN UP; AND 3) FOOD SERVICES AND 4) MEDICAL TRANSPORTATION. AS THE RESULT OF THE TRAINING AND EXPERIENCE THEY RECEIVE IN OUR BUSINESSES AND THE CASE MANAGEMENT SUPPORT THEY RECEIVE FROM OUR EMPLOYMENT SPECIALISTS, MANY OF OUR INDIVIDUALS ARE ABLE TO MOVE ON TO PERMANENT AND WELL COMPENSATED EMPLOYMENT IN THE PRIVATE SECTOR. 136969263 true false false true false false true false true false true false false true true true true true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 324 0 2447 true false false false false true true true true false false false false false false false false X 7 7 true false false false false false false true true false false true true true true true true true true false X X MICHAEL HALDEMAN 3024426622 3821 LANCASTER PIKE WILMINGTON DE 19805 PAUL PANTANO CHAIRMAN 1.00 X 0 0 0 J WILLIAM BOWLSBEY FINANCE CHAI 1.00 X 0 0 0 UTMA TAKU DIRECTOR 1.00 X 0 0 0 SENATOR NICOLE SAVILLE POORE DIRECTOR 1.00 X 0 0 0 GLORIA GODSON DIRECTOR 1.00 X 0 0 0 CAROLYN MORGAN DIRECTOR 1.00 X 0 0 0 METETWA SHAKUR DIRECTOR 1.00 X 0 0 0 WILLIAM NORTHEY JR PHD LMFT CEO 40.00 X 190757 0 5510 CATHERINE DEVANEY MCKAY FORMER CEO 40.00 X 308508 0 0 CHRISTOPHER DEVANEY COO 40.00 X 174995 0 0 AKINLAWON AYENI PSYCHATRIST 40.00 X 316879 0 21877 GERALD MEHALICK PSYCHIATRIST 40.00 X 308689 0 762 SCOTT HOUSER PSYCHATRIST 40.00 X 283433 0 22715 DAVID AUGUST PHYSCIAN 40.00 X 276764 0 2555 HENRY LUU PHYSICIAN 40.00 X 273228 0 1835 RAFIYA BAIG PSYCHIATRIST 40.00 X 264470 0 5592 TROY THOMPSON PSYCHATRIST 40.00 X 241165 0 0 CHARLES MCCLURE MEDICAL DIRE 40.00 X 230007 0 5498 SAUNDRA DEWAR NURSE PRACTI 40.00 X 223718 0 10633 WILLIAM MAZUR PHYSCIAN 40.00 X 233168 0 0 KATHLEEN POTTER NURSE PRACTI 40.00 X 229421 0 1156 HERMAN ELLIS PHYSICIAN 40.00 X 221820 0 0 MICHAEL KUCZMARSKI PHYSCIAN 40.00 X 220328 0 789 STEVEN DAVIS CHIEF COUNSE 40.00 X 188800 0 21458 VICTOR HERESNIAK CHIEF HEALTH 40.00 X 181726 0 25126 JENNIFER LENZ DENTAL DIREC 40.00 X 202776 0 3864 SHERI MCAFEE-GARNER CLINICAL DIR 40.00 X 203269 0 23 MOSES MBUGUA NURSE PRACTI 40.00 X 192730 0 5044 KWAME TUFFUOR REGISTERED N 40.00 X 182921 0 783 ERIC NEBA REGISTERED N 40.00 X 179892 0 583 MICHELLE ROBINSON DENTIST 40.00 X 179038 0 620 MICHELLE MARCANTUNO NURSE PRACTI 40.00 X 173063 0 5552 NANCY CLEARY NURSE PRACTI 40.00 X 169151 0 5785 MISTY MAY NURSING OFFI 40.00 X 167877 0 858 ARNOLD MANN DENTIST 40.00 X 166217 0 945 STEPHANIE JOHNSON NURSE PRACTI 40.00 X 160525 0 5065 SUSAN MUMFORD NURSE PRACTI 40.00 X 161027 0 65 TARLAN ARSHIAN DENTIST 40.00 X 157480 0 0 GARY ISAACS DENTIST 40.00 X 155335 0 0 JOHN BURNEY DENTIST 40.00 X 153203 0 398 CURTIS HARRIS PHYSICIAN 40.00 X 150011 0 0 7122391 155091 34 false true false BAYHEALTH MEDICAL CENTER 540 S GOVERNORS AVE 101B DOVER DE 19904 INMATE HOSPITAL 1902431 BAYSHORE FORD 4003 N DUPONT HIGHWAY NEW CASTLE DE 19720 TRANSPORTATION 1786848 ARTHUR HALL INSURANCE 4 ROCKLAND ROAD MONTCHANIN DE 19710 INSURANCE 1475959 SAINT FRANCIS HEALTHCARE 701 NORTH CLAYTON ST WILMINGTON DE 19805 INMATE HOSPITAL 1267650 VISTAPHARM 7265 ULMERTON RD LARGO FL 33771 PHARMACEUTICALS 804542 53 1703281 1703281 NET PATIENT REVENUES 621300 112826207 112826207 RESIDENCE AND ADMIN FEES 531110 6792532 6792532 EMPLOYMENT SERVICES 624310 3007931 3007931 122626670 OTHER REVENUE 240760 240760 240760 124570711 122867430 1609006 1609006 66668595 66668595 7657729 7631634 26095 5223262 5223262 5220806 5220806 1630469 1630469 990975 990975 CLIENT COSTS 20767414 20767373 41 INDIRECT 9188227 9188227 BAD DEBT 7412500 7412500 OPERATING 6999180 6984788 14392 3734276 3641628 92648 137102439 136969263 0 133176 3929985 49647 18359797 12523910 961871 305905 36752343 8551089 28611818 28201254 3566924 4718154 55430395 45798870 9644326 10803637 238137 178137 1123861 1411828 21233362 21742022 10874474 12174474 1095439 799704 44209599 47109802 X 11220796 -1310932 11220796 -1310932 55430395 45798870 -12531728 X false true X true true true X 70216216 74247965 78146286 83884531 72261991 378756989 70216216 74247965 78146286 83884531 72261991 378756989 378756989 524588 893265 86335 77230 240760 1822178 380579167 0.99520 0.99540 X PART II, LINE 10 OTHER INCOME 1,822,178 137102439 137102439 1000000 250000 1000000 1000000 1000000 1000000 4000000 6000000 68676 65031 133707 250000 250000 250000 250000 1000000 1500000 1 14.00 false false true X 1373224 1373224 32001041 6666582 25334459 2719945 1510859 1209086 658133 373648 284485 28201254 CONSTRUCTION IN PROGRESS 1419179 CLIENT DEPOSITS 1411828 RELATED PARTY RECEIVABLES 983471 DEPOSITS 472637 OTHER ASSETS 431039 4718154 ACCRUED PAYROLL AND RELATED COSTS 795082 SECURITY DEPOSITS 4622 799704 X 124570711 124570711 124570711 137102439 137102439 137102439 SCHEDULE D, PAGE 1, PART II, LINE 9 IN CONNECTIONS CSP, INC.'S FINANCIAL STATEMENTS, THE CONSERVATION EASEMENT LAND IS INCLUDED AS PART OF LAND IN PROPERTY, PLANT AND EQUIPMENT. IT IS NOTED ON THE 990 FEDERAL ASSET REPORT AS ASSET NUMBER 148. SCHEDULE D, PAGE 2, PART IV, LINE 2B PART IV, LINE 2B - ESCROW LIABILITY ARRANGEMENT EXPLANATION CONNECTIONS HOLDS MONIES, PAYS BILLS, AND MAKES DEPOSITS AS THE REPRESENTATIVE PAYEE FOR MANY OF ITS CLIENTS. THESE MONIES ARE REPORTED AS BOTH AN ASSET AND A LIABILITY ON PART X OF THE 990. SCHEDULE D, PAGE 3, PART X CONNECTIONS COMMUNITY SUPPORT PROGRAMS, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THE ENTITY HAS BEEN CLASSIFIED AS ONE THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY WAS REQUIRED TO ADOPT ASC 740, "ACCOUNTING FOR INCOME TAXES,", WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER 501(C) (3). ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE CONSOLIDATED FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE JUNE 30, 2017, 2018 AND 2019 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. THERE ARE NO INTEREST AND PENALTIES AS OF JUNE 30, 2020 AND 2019. false false false false false false false false false WILLIAM NORTHEY JR PHD LMFT CEO 190757 5510 196267 CATHERINE DEVANEY MCKAY FORMER CEO 308508 308508 CHRISTOPHER DEVANEY COO 174995 174995 AKINLAWON AYENI PSYCHATRIST 316879 21877 338756 GERALD MEHALICK PSYCHIATRIST 308689 762 309451 SCOTT HOUSER PSYCHATRIST 283433 22715 306148 DAVID AUGUST PHYSCIAN 276764 2555 279319 HENRY LUU PHYSICIAN 273228 1835 275063 RAFIYA BAIG PSYCHIATRIST 264470 5592 270062 TROY THOMPSON PSYCHATRIST 241165 241165 CHARLES MCCLURE MEDICAL DIRECTOR 230007 5498 235505 SAUNDRA DEWAR NURSE PRACTITIONER 223718 10633 234351 WILLIAM MAZUR PHYSCIAN 233168 233168 KATHLEEN POTTER NURSE PRACTITIONER 229421 1156 230577 HERMAN ELLIS PHYSICIAN 221820 221820 MICHAEL KUCZMARSKI PHYSCIAN 220328 789 221117 STEVEN DAVIS CHIEF COUNSEL 188800 21458 210258 VICTOR HERESNIAK CHIEF HEALTH OFFICER 181726 25126 206852 JENNIFER LENZ DENTAL DIRECTOR 202776 3864 206640 SHERI MCAFEE-GARNER CLINICAL DIRECTOR 203269 23 203292 MOSES MBUGUA NURSE PRACTITIONER 192730 5044 197774 KWAME TUFFUOR REGISTERED NURSE 182921 783 183704 ERIC NEBA REGISTERED NURSE 179892 583 180475 MICHELLE ROBINSON DENTIST 179038 620 179658 MICHELLE MARCANTUNO NURSE PRACTITIONER 173063 5552 178615 NANCY CLEARY NURSE PRACTITIONER 169151 5785 174936 MISTY MAY NURSING OFFICER 167877 858 168735 ARNOLD MANN DENTIST 166217 945 167162 STEPHANIE JOHNSON NURSE PRACTITIONER 160525 5065 165590 SUSAN MUMFORD NURSE PRACTITIONER 161027 65 161092 TARLAN ARSHIAN DENTIST 157480 157480 GARY ISAACS DENTIST 155335 155335 JOHN BURNEY DENTIST 153203 398 153601 CURTIS HARRIS PHYSICIAN 150011 150011 FORM 990, PAGE 2, PART III, LINE 4C CONNECT TO WORK IS A COMPREHENSIVE EMPLOYMENT, CASE MANAGEMENT, MENTORING AND FINANCIAL LITERACY PROGRAM FOR INDIVIDUALS WHO HAVE BARRIERS TO EMPLOYMENT SUCH AS CRIMINAL JUSTICE INVOLVEMENT, DISABILITIES AND LOW RATES OF EDUCATIONAL ATTAINMENT. INDIVIDUALS WHO ARE SERVED IN THE PROGRAM RECEIVE VOCATIONAL ASSESSMENT, CAREER PLANNING AND COUNSELING, JOB TRAINING AND JOB PLACEMENT SERVICES. CONNECT TO WORK ALSO DEVELOPS SMALL BUSINESSES IN WHICH INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES SUCH AS LOW RATES OF EDUCATIONAL ATTAINMENT AND CRIMINAL JUSTICE INVOLVEMENT CAN OBTAIN COMPETITIVE EMPLOYMENT. THE SMALL BUSINESSES WE HAVE DEVELOPED INCLUDE 1) JANITORIAL AND MAINTENANCE SERVICES; 2) CONSTRUCTION CLEAN UP; AND 3) FOOD SERVICES AND 4) MEDICAL TRANSPORTATION. AS THE RESULT OF THE TRAINING AND EXPERIENCE THEY RECEIVE IN OUR BUSINESSES AND THE CASE MANAGEMENT SUPPORT THEY RECEIVE FROM OUR EMPLOYMENT SPECIALISTS, MANY OF OUR INDIVIDUALS ARE ABLE TO MOVE ON TO PERMANENT AND WELL COMPENSATED EMPLOYMENT IN THE PRIVATE SECTOR. FORM 990, PAGE 6, PART VI, LINE 2 CATHERINE DEVANEY MCKAY CHRIS DEVANEY CEO COO MOTHER-SON FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THEIR BOARD FOR REVIEW, PRIOR TO IT BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C CONNECTIONS CSP, REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE THEIR CONFLICT OF INTEREST POLICY, BY ANNUALLY RECERTIFING THAT THERE ARE NO CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION DETERMINES COMPENSATION OF THE CEO, BY A COMPARISON STUDY USING 990 DATA OF COMPARABLE ORGANIZATIONS. THIS PROCESS IS DONE ANNUALLY FOR THE CEO. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION DETERMINES COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES BY USING A COMPARISON STUDY USING 990 DATA FROM COMPARIBLE ORGANIZATIONS BEFORE THOSE SALARIES FOR THOSE POSITIONS ARE SET. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE. 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