2020-04-16T14:52:52-05:00 2019-06-30 060903326 WHITTLESEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 06103 990 2018-07-01 110017051 THE CONNECTION FUND INC CONN 8603435500 100 ROSCOMMON DRIVE NO 203 MIDDLETOWN CT 06457 THOMAS E FORSCHNER CHIEF FINANCIAL OFFICER 8603435500 2020-04-16 1 LISA WILLS P01423868 8605223111 72.166.67.13 2020-04-16 15:52:32 ED P 1D43438DA3A21D1C91FD1409FEAF1197704918A2 CA24ECF973123EF8AD4E82DCAE35FEAA6194B244 2018 2021-01-29 14:40:06Z LISA DEMATTEIS-LEPORE 100 ROSCOMMON DRIVE NO 203 MIDDLETOWN CT 06457 9894399 0 X WWW.THECONNECTIONINC.ORG X 1989 CT SEE SCHEDULE O 6 5 55 0 0 0 84810 40902 9836838 9603081 37420 36912 44265 165850 10003333 9846745 0 0 0 0 4916522 4806843 10180 0 31815 5227727 4860611 10154429 9667454 -151096 179291 11383533 11685907 7779459 7436991 3604074 4248916 SUPPORTING AND BENEFITTING THE PURPOSES, GOALS, AND MISSION OF THE CONNECTION, INC.: BUILDING SAFE, HEALTHY, CARING COMMUNITIES, AND INSPIRING PEOPLE TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE AND VALUED CITIZENS. 0 0 1810098 5473757 PROVIDING MANAGEMENT SERVICES TO COMMUNITY BASED 501(C)3'S 1490948 4129324 THE PROGRAM LEASES & DEVELOPS REAL ESTATE THAT IS USED BY COMMUNITY BASED 501(C)(3) EXEMPT ORGANIZATIONS OF THE ORGANIZATION. THE ORGANIZATION IS DEVELOPING AN INSTITUTE OF INNOVATIVE PRACTICE, CONNECTING RESEARCH TO PRACTICE TO BETTER SERVE ITS CLIENTS, TO RAISE AWARENESS, AND TO PROMOTE SOUND PUBLIC POLICY. 3301046 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 72 0 55 0 0 0 0 0 0 1 1 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X STEPHEN ABSHIRE 8603435500 100 ROSCOMMON DRIVE MIDDLETOWN CT 06457 STEPHEN ANGLE CHAIR 1.50 1.50 X X 0 0 0 ROBERT COHN ESQ VICE CHAIR 1.50 1.50 X X 0 0 0 MICHAEL MILLER TREASURER 1.50 1.50 X 0 0 0 LISA DEMATTEIS-LEPORE CEO 23.00 27.00 X X 285000 0 22308 ELIZABETH BOBRICK SECRETARY 1.50 1.50 X X 0 0 0 MARTIN FARBMAN ESQ DIRECTOR 1.50 1.50 X 0 0 0 RUTHANNE BARRETT DIRECTOR OF HUMAN RESOURCES 23.00 27.00 X 115001 0 9329 THOMAS SLAYTON DIRECTOR OF MANAGEMENT INF 23.00 27.00 X 111280 0 9027 BETH CONNOR CHIEF STRATEGY OFFICER 23.00 27.00 X 155000 0 12574 ELIZABETH CRONIN DIRECTOR OF HOUSING AND DE 23.00 27.00 X 125000 0 10140 JESSICA SMITH DEPUTY CHIEF OF CLINICAL DEVELOPMENT AND OPERATION 23.00 27.00 X 135000 0 10951 CHARLES BARBER DIRECTOR OF MANAGEMENT IINFORMATION SYSTEMS 23.00 27.00 X 115000 0 8943 THOMAS FORSCHNER FORMER CFO 23.00 27.00 X 179310 0 15546 1220591 0 98818 8 1 1 0 HPC FOOD SERVICE PO BOX 150473 HARTFORD CT 06115 FOOD 524463 PHILADELPHIA INSURANCE PO BOX 70251 PHILADELPHIA PA 19176 INSURANCE COMPANY 470981 TRI PHASE 130 WARNER ROAD EAST HAVEN CT 06473 CONTRACTOR 170133 QUALITY SYSTEMS INC DBA NEXTGEN 1811 VON KARMAN AVE SUITE 700 IRVINE CA 92612 CONTRACTOR 154935 CROWLEY FORD LLC 225 NEW BRITAIN AVENUE PLAINVILLE CT 06062 VEHICLE DEALER 109816 5 40902 40902 MANAGEMENT FEE 561000 5375059 5375059 RENTAL - RELATED 501(C 531120 3307580 3307580 FOOD SERVICE 722320 885438 885438 MAINTENANCE REVENUE 623000 35004 35004 9603081 36912 36912 134334 47654 86680 86680 OTHER REVENUE 900099 79170 79170 79170 9846745 9682251 0 123592 669738 669738 3093337 399371 2681120 12846 1043768 110381 929790 3597 231 231 202564 202564 88830 88830 87824 21311 66513 25860 25860 2283687 1844840 438192 655 22786 7699 14208 879 51938 51938 218601 178803 39798 688620 628121 60499 97838 34294 63544 PROGRAM SUPPLIES 632511 632511 CONTRACTED SERVICES 328524 76226 238460 13838 EQUIPMENT LEASES 106947 106947 23850 23850 9667454 3301046 6334593 31815 75141 75480 380905 367004 1137620 1201131 401288 422699 174410 92467 17728525 9048015 8748395 8680510 1000 1000 464774 845616 11383533 11685907 1468735 1238863 88048 82442 6188420 6089124 34256 26562 7779459 7436991 X 3604074 3783365 465551 3604074 4248916 11383533 11685907 X 179291 465551 X X 0 1 X 1 0 X 51137 110726 72185 84810 40902 359760 9349249 9817450 9708310 9836838 9682251 48394098 20116 19358 56541 54445 134334 284794 9420502 9947534 9837036 9976093 9857487 49038652 0 0 0 49038652 37132 35632 34918 37420 36912 182014 37132 35632 34918 37420 36912 182014 9457634 9983166 9871954 10013513 9894399 49220666 0.99630 0.99590 0.00370 0.00410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78000 81750 80000 88830 328580 693710 693710 12792662 7136295 5656367 498288 317217 181071 2135191 1594503 540688 1608674 1608674 8680510 SECURITY DEPOSIT CASH 127954 INTEREST RECEIVABLE 270977 RESTRICTED CASH 446685 845616 SECURITY DEPOSITS 26562 26562 X X X X X X 0 GOLF OUTING 107246 107246 37854 5K RACE 14820 14820 1 12268 12268 9800 134334 134334 47654 47654 86680 X X X X X X 1 0 0 0 0 0 0 0 0 LISA DEMATTEIS-LEPORE CEO 285000 0 0 0 0 0 0 0 0 22308 285000 22308 0 0 BETH CONNOR CHIEF STRATEGY OFFICER 155000 0 0 0 0 0 0 0 0 12574 155000 12574 0 0 THOMAS FORSCHNER FORMER CFO 179310 0 0 0 0 0 0 0 0 15546 179310 15546 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE DEPARTMENT PREPARES THE SOURCE INFORMATION FOR THE TAX PREPARER. UPON RECEIPT OF THE DRAFTS THE FINANCE DEPARTMENT THEN CONDUCTS A COMPLETE REVIEW PRIOR TO SENDING COPIES TO EACH BOARD OF DIRECTORS MEMBER FOR THEIR REVIEW AND COMMENTS PRIOR TO SUBMITTING THE RETURN TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE BOARD AND KEY EMPLOYEES ANNUALLY FILL OUT A CONFLICT OF INTEREST FORM WHICH IS MONITORED BY HUMAN RESOURCES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS HAD A COMPENSATION SURVEY CONDUCTED BY CBIA AS WELL AS REVIEW OF CURRENT EMPLOYMENT STATISTICS FOR THE POSITION FROM THE CONNECTICUT DEPARTMENT OF LABOR. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST WITHIN A REASONABLE AMOUNT OF TIME. FORM 990, PART XI, LINE 9: NONCONTROLLING INTEREST 465,551. FORM 990, PART XII, LINE 2C: NO CHANGE FROM PRIOR YEAR. 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