2021-12-21T07:36:52-06:00 2021-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2020-07-01 061084194 UNITED WAY OF CONNECTICUT INC UNIT 8605717500 1344 SILAS DEANE HIGHWAY ROCKY HILL CT 06067 MITCH BEAUREGARD TREASURER 8605717554 2021-12-17 1 MITCH BEAUREGARD 999009999 PATRICIA MCGOWAN P00184514 9592007000 2021-11-03 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MITCH BEAUREGARD 1344 SILAS DEANE HIGHWAY ROCKY HILL CT 06067 26707981 0 X WWW.CTUNITEDWAY.ORG X 1974 CT THE MISSION OF UNITED WAY OF CONNECTICUT IS TO HELP MEET THE NEEDS OF CONNECTICUT AND ITS RESIDENTS BY PROVIDING INFORMATION, EDUCATION AND CONNECTION TO SERVICES. 16 15 280 1 0 0 19419081 26108203 519647 547418 0 0 53462 52360 19992190 26707981 0 0 0 0 13750279 15897648 0 0 0 6224081 10515459 19974360 26413107 17830 294874 7582542 9144461 5092858 6359903 2489684 2784558 X THE MISSION OF UNITED WAY OF CONNECTICUT (UWC) IS TO HELP MEET THE NEEDS OF CONNECTICUT AND ITS RESIDENTS BY PROVIDING INFORMATION, EDUCATION AND CONNECTION TO SERVICES. 1 0 15326684 547418 211, A PROGRAM OF UWC, IS A STATEWIDE 24 HOUR TELEPHONE AND INTERNET INFORMATION AND REFERRAL SERVICE THAT PROVIDES FREE HEALTH AND HUMAN SERVICES AND COMMUNITY REFERRALS, AS WELL AS CRISIS INTERVENTION TO ANYONE IN CONNECTICUT. FAMILIES SIMPLY DIAL 211 TO GET CONNECTED OR LOG ON TO WWW.211CT.ORG. IN ADDITION, UWC OPERATES SEVERAL SPECIALIZED CALL UNITS: 211 CHILD DEVELOPMENT, EMERGENCY MOBILE CRISIS INTERVENTION SERVICES, AND 211 HOUSING. IN FY 21, 211 HANDLED 4,145,152 CONTACTS OVER THE PHONE AND ONLINE. 211 MAINTAINS A COMPUTERIZED DATABASE OF 3,914 HEALTH AND HUMAN SERVICE AGENCIES OFFERING 24,506 SERVICES AND OVER 4,000 LICENSED CHILDCARE FACILITIES. 211 OPERATES 24 HOURS A DAY, 365 DAYS A YEAR, WITH MULTILINGUAL CALL SPECIALISTS AND TDD ACCESS AVAILABLE. 8181113 CARE 4 KIDS: CONNECTICUT'S CHILD CARE SUBSIDY PROGRAM HELPS LOW TO MODERATE INCOME WORKING FAMILIES PAY FOR CHILD CARE. UWC'S SCOPE OF RESPONSIBILITY INCLUDES CALL CENTER, INTAKE, ELIGIBILITY, INVOICE PROCESSING, MAILROOM, GRIEVANCE AND MEDIATION, AND PROGRAM OUTREACH. 26,691 CHILDREN ENROLLED IN CARE 4 KIDS RECEIVED 216,915 CALLS, AND PROCESSED 62,000 INVOICES.2-1-1 CHILDCARE: SERVES AS CONNECTICUT'S CHILD CARE RESOURCE AND REFERRAL SYSTEM. ASSISTS PARENTS AND CHILD CARE PROVIDERS IN LOCATING APPROPRIATE RESOURCES AND REFERRALS; EDUCATES PARENTS/PROVIDERS ON QUALITY INDICATORS OF EARLY CHILDHOOD PROGRAMS; MAINTAINS A DATABASE OF 5,000 LICENSED AND LICENSE-EXEMPT PROGRAMS IN CONNECTICUT; DELIVERS PROVIDER ORIENTATION TRAINING AND MATERIALS FOR IN-HOME PROVIDERS; PROVIDES INFORMATION TO HELP UNLICENSED PROVIDERS TO BECOME LICENSED; THROUGH 2-1-1 CHILDCARE, OFFERS TRAINING PROGRAMS, TECHNICAL ASSISTANCE AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO EARLY CARE AND EDUCATION PROVIDERS, AND DIGITAL FINGERPRINT COLLECTION SERVICES. 64803 52360 COMMUNITY RESULTS CENTER AND OTHER PROGRAM SERVICES: PROVIDES RESEARCH AND ANALYSIS THAT INFORMS LOCAL COMMUNITY AND STATE PLANNING AND DECISION MAKING. SUPPORTS 15 LOCAL UNITED WAYS IN THEIR COMMUNITY IMPACT WORK. 23572600 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 35 0 1 280 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X SUSAN COLBY 8603724230 1344 SILAS DEANE HIGHWAY ROCKY HILL CT 06067 BRIAN GOULD BOARD MEMBER 0.50 X 0 0 0 CHARLENE RUSSELL-TUCKER BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER SKOMOROWSKI CHAIRMAN 2.00 X X 0 0 0 DAVID C PARACHINI BOARD MEMBER 1.00 X 0 0 0 DONNA OSUCH BOARD MEMBER 0.50 X 0 0 0 GLENN A CASSIS BOARD MEMBER 1.00 X 0 0 0 JONATHAN BEAMON BOARD MEMBER 0.50 X 0 0 0 KEVIN WILHELM SECRETARY 1.50 X X 0 0 0 KIM MORGAN BOARD MEMBER 1.00 X 0 0 0 LAUREN ST GERMAIN BOARD MEMBER 1.50 X 0 0 0 LISA TEPPER BATES PRESIDENT/CEO 10/20 40.00 X X 43716 0 297 RICHARD J PORTH OUTGOING PRESIDENT/CEO 40.00 X X 168687 0 29733 SULMA AVENANCIO VICE CHAIR 2.00 X X 0 0 0 TIFFANY DONELSON BOARD MEMBER 1.00 X 0 0 0 TRACY MICHAUD BOARD MEMBER 0.50 X 0 0 0 VERONICA GOMEZ-HERNANDEZ BOARD MEMBER 0.50 X 0 0 0 YVETTE HIGHSMITH-FRANCIS BOARD MEMBER 0.50 X 0 0 0 MITCH BEAUREGARD TREASURER/SR VP BUS. OPS. 40.00 X 132284 0 21641 CHERYL SUTERA SR. VP CHILD CARE 40.00 X 151333 0 22073 LEO PELLERIN CHIEF INFORMATION OFFICER 40.00 X 156921 0 35569 TANYA BARRETT SR. VP HEALTH & HUMAN SVCS 40.00 X 136225 0 36488 789166 0 145801 5 0 1 0 MOJO TECH 56 EXCHANGE TERRACE STE210 PROVIDENCE RI 02903 WEBSITE DEVELOPMENT 282398 LANGUAGELINE DRAWER PO BOX 641138 DALLAS TX 75320 INTERPRETATION SERVICES 170731 A R MAZZOTTA 160 BROAD STREET MIDDLETOWN CT 06457 STAFFING AGENCY 122676 RANDSTAD PO BOX 7247-6655 PHILADELPHIA PA 19170 STAFFING AGENCY 120818 5 447683 25660520 26108203 OTHER CONTRACTS 900099 547418 547418 547418 OTHER 900099 52360 52360 52360 26707981 599778 0 0 X 416782 416782 11708597 10476706 1231891 803397 712059 91338 2092460 1838121 254339 876412 763034 113378 27841 11872 15969 57850 57850 15000 15000 7454126 7269697 184429 9432 9432 1744881 1529923 214958 996821 852251 144570 14360 14360 12868 11166 1702 69634 69634 MISCELLANEOUS 86065 54723 31342 STAFF TRAINING AND DEVE 26581 14256 12325 26413107 23572600 2840507 0 6979034 7402981 518390 1499786 85118 74414 425080 257800 0 167280 7582542 9144461 1591281 1951586 3501577 4408317 5092858 6359903 X 2489684 2784558 2489684 2784558 7582542 9144461 294874 0 X X 0 1 X 1 1 1 X 17671484 17520902 18151190 19462331 26108203 98914110 17671484 17520902 18151190 19462331 26108203 98914110 98914110 52171 32364 53462 52360 190357 99104467 2491228 0.99810 0.99850 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 52,171. 2018 AMOUNT: $ 32,364. 2019 AMOUNT: $ 53,462. 2020 AMOUNT: $ 52,360. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 15000 0 0 15000 0 425080 257800 167280 167280 X PART X, LINE 2: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AT JUNE 30, 2021 AND 2020. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2018 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, IT WILL 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 STATEMENT OF FINANCIAL POSITION. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME TAXES FOR 2021 AND 2020. X X X X X 0 0 0 0 0 0 0 0 0 RICHARD J PORTH OUTGOING PRESIDENT/CEO 167239 0 0 0 1448 0 13698 0 16035 0 198420 0 0 0 LEO PELLERIN CHIEF INFORMATION OFFICER 156250 0 0 0 671 0 12971 0 22598 0 192490 0 0 0 CHERYL SUTERA SR. VP CHILD CARE 150662 0 0 0 671 0 12234 0 9839 0 173406 0 0 0 TANYA BARRETT SR. VP HEALTH & HUMAN SVCS 135991 0 0 0 234 0 11542 0 24946 0 172713 0 0 0 MITCH BEAUREGARD TREASURER/SR VP BUS. OPS. 131254 0 0 0 1030 0 10763 0 10878 0 153925 0 0 0 FORM 990, PART III, LINE 2 SEVERAL NEW SERVICES WERE PUT IN PLACE TO HELP WITH THE STATE OF CONNECTICUT'S RESPONSE TO THE COVID 19 PANDEMIC RESPONSE. IN ADDITION TO GENERAL INFORMATION AND TESTING SITE ASSISTANCE, 211 IMPLEMENTED A VACCINE APPOINTMENT SCHEDULING ASSISTANCE CONTACT CENTER AND WORKED DIRECTLY WITH VACCINE PROVIDERS ON APPOINTMENT INVENTORY AND CALENDAR TRACKING. DMHAS PROVIDED ADDITIONAL FUNDING TO EXPAND CRISIS INTERVENTION SERVICE CAPACITY FOR ADULTS THROUGH THE ACTION (ADULT CRISIS INTERVENTION AND OPTIONS NETWORK) LINE. IN PREPARATION FOR THE ROLL OUT OF CONNECTICUT PAID LEAVE POLICY, THE CT PAID LEAVE AUTHORITY FUNDED 211 TO ASSIST EMPLOYERS WITH REGISTRATION AND QUESTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE. UPON RECOMMENDATION BY THE FINANCE COMMITTEE, THE FORM 990 IS DISSEMINATED TO AND APPROVED AT A MEETING OF THE BOARD OF DIRECTORS. ONCE APPROVED, THE FORM 990 IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE PRESIDENT IS RESPONSIBLE FOR COLLECTING AND REVIEWING THE CONFLICT OF INTEREST FORMS. IF A CONFLICT IS IDENTIFIED, THE PRESIDENT WILL CONSULT WITH THE COVERED PERSON TO OBTAIN INFORMATION NECESSARY TO MAKE A JUDGMENT TO PROVIDE GUIDANCE AS TO THE APPROPRIATE COURSE OF ACTION. THE PRESIDENT WILL REPORT THE RESULTS OF SUCH REVIEW TO THE CHAIR OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES REASONABLE COMPENSATION BASED ON SURVEYS AND OTHER RESEARCH ON EXECUTIVE COMPENSATION IN COMPARABLE ORGANIZATIONS. THE BOARD EVALUATES THE PRESIDENT'S PERFORMANCE ANNUALLY, ADJUSTS THE PRESIDENT'S COMPENSATION AND BENEFITS AS APPROPRIATE, AND DOCUMENTS THE ENTIRE PROCESS. REASONABLE COMPENSATION FOR KEY EMPLOYEES IS DETERMINED BASED UPON MERIT REVIEWS AND BY COMPARISON TO INDUSTRY STANDARDS DOCUMENTED IN AN INDEPENDENT COMPENSATION ANALYSIS. GUIDELINES HAVE BEEN DEVELOPED FOR ALL STAFF POSITIONS AND ARE REVIEWED ANNUALLY BY SENIOR MANAGEMENT AND ADJUSTED ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 UNITED WAY OF CONNECTICUT'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS AND FORM 990S ARE AVAILABLE ON OUR WEBSITE WWW.CTUNITEDWAY.ORG. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,282,356. MANAGEMENT AND GENERAL EXPENSES 184,429. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,466,785. EMERGENCY LODGING: PROGRAM SERVICE EXPENSES 4,987,341. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,987,341. FORM 990 XII LINE 2C EXPLANATION THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT AS WELL AS THE SELECTION OF THE INDEPENDENT ACCOUNTANT. CONNECTICUT POLICY AND ECONOMIC COUNCIL 1344 SILAS DEANE HIGHWAY ROCKY HILL CT 06067 222708727 INCREASE PUBLIC AWARENESS CT 501(C)(3) 7 UNITED WAY OF CONNECTICUT INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0