2018-12-03T10:20:30-06:00 2018-06-30 061009205 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2017-07-01 060668594 THE VILLAGE FOR FAMILIES AND CHILDREN VILL 8602364511 1680 ALBANY AVENUE HARTFORD CT 06105 DR GALO A RODRIGUEZ MPH PRESIDENT 8602364511 2018-11-29 1 LORI BUDNICK P00046310 8605614000 2018-11-06 64.251.63.131 2018-11-29 14:49:00 ES P 65153C75F5ED3E082057A11A1962B7A77ABEA9EF DF8EC6EC51E1FD1DECD3FD9B85C405DAF374F076 2017 2019-02-21 02:37:17Z DR GALO A RODRIGUEZ MP 1680 ALBANY AVENUE HARTFORD CT 06105 32600828 0 X WWW.VILLAGEFORCHILDREN.ORG X 1809 CT TO BUILD A COMMUNITY OF STRONG, HEALTHY FAMILIES WHO PROTECT AND NUTURE CHILDREN THROUGH ADOPTION, TREATMENT AND FAMILY/COMMUNITY SUPPORT. 27 26 602 100 0 0 16299807 16316067 12423045 12718109 3096409 3300453 171422 194490 31990683 32529119 0 0 0 0 22015988 23392598 0 0 505039 8393144 8586476 30409132 31979074 1581551 550045 104358358 110481038 17392996 11487039 86965362 98993999 TO BUILD A COMMUNITY OF STRONG, HEALTHY FAMILIES WHO PROTECT AND NURTURE CHILDREN THROUGH ADOPTION, TREATMENT AND FAMILY/COMMUNITY SUPPORT. 0 0 20156390 12718109 INTENSIVE CHILDREN'S SERVICES - PROVIDED FAMILY AND COMMUNITY BASED SERVICES FOR CHILDREN AND FAMILIES THAT HAVE EXPERIENCED OR ARE AT RISK OF ABUSE, NEGLECT AND FAMILY DISRUPTION. 6915445 NEIGHBORHOOD AND FAMILY STRENGTHENING SERVICES - PROVIDED ACCESSIBLE CONSUMER-DRIVEN, COMPREHENSIVE PREVENTIVE SERVICES FOR FAMILIES AND CHILDREN IN NEIGHBORHOOD BASE SITES. THEY STRESS COMMUNITY EMPOWERMENT. 249504 RESEARCH AND TRAINING - PROGRAM DEVELOPMENT, OUTCOME EVALUATION, AND COMMUNITY EDUCATION RELATED TO DIVERSITY TRAINING AND OTHER SOCIAL CONCERNS. 27321339 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 66 0 1 602 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 27 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X MARTIN MORRISSEY CFO 8602970509 1680 ALBANY AVENUE HARTFORD CT 06105 ANDREW BALDASSARRE CHAIR 1.00 X X 0 0 0 JOHN TURGEON VICE CHAIR 1.00 X X 0 0 0 CATHY IACOVAZZI SECRETARY 1.00 X X 0 0 0 BETH BOMBARA DIRECTOR 1.00 X 0 0 0 JEFFREY A BRINE DIRECTOR 1.00 X 0 0 0 RICHARD BUNDY DIRECTOR 1.00 X 0 0 0 CURT CAMERON DIRECTOR 1.00 X 0 0 0 WENDY CARBERG DIRECTOR 1.00 X 0 0 0 JEANMARIE H COOPER DIRECTOR 1.00 X 0 0 0 THOMAS DAUGHERTY DIRECTOR 1.00 X 0 0 0 KIM DIPIETRO DIRECTOR 1.00 X 0 0 0 WILLIAM FIELD DIRECTOR 1.00 X 0 0 0 DAVID L FRIAR DIRECTOR 1.00 X 0 0 0 LAWRENCE J GAVRICH DIRECTOR 1.00 X 0 0 0 STEPHEN GOLDMAN DIRECTOR 1.00 X 0 0 0 FREDERICK E JENOURE JR DIRECTOR 1.00 X 0 0 0 RICHARD M KAPLAN ESQ DIRECTOR 1.00 X 0 0 0 CHARLES H KLIPPEL ESQ DIRECTOR 1.00 X 0 0 0 BARRY N LASTRA DIRECTOR 1.00 X 0 0 0 PATRICIA MAREALLE DIRECTOR 1.00 X 0 0 0 ASHLEY METELLUS DIRECTOR 1.00 X 0 0 0 WILFREDO NIEVES DIRECTOR 1.00 X 0 0 0 ELSA NUNEZ DIRECTOR 1.00 X 0 0 0 DONNA OSHEA DIRECTOR 1.00 X 0 0 0 BRIAN P REILLY DIRECTOR 1.00 X 0 0 0 DR GALO A RODRIGUEZ MPH PRESIDENT & CEO 40.00 X X 282924 0 29729 LYNN WEISEL DIRECTOR 1.00 X 0 0 0 MARTIN MORRISSEY CFO 40.00 X 0 0 0 ASHLEY DORIN MD MEDICAL DIRECTOR 30.00 X 187628 0 8156 ERIC GEIGLE MD PSYCHIATRIST 32.00 X 174817 0 7472 ELIZABETH BRYDEN SENIOR VICE PRESIDENT OF P 32.00 X 144298 0 20099 HECTOR GLYNN COO 40.00 X 142875 0 10230 932542 0 75686 5 0 1 0 MILLENIUM BUILDERS 126 SOUTH MAIN STREET TORRINGTON CT 06790 CONSTRUCTION 271005 HEALTH SOURCE FOOD SERVICE 81 SADDLEBACK DRIVE SOUTH WINDSOR CT 06074 FOOD FOR RESIDENTIAL PROGRAMS 258561 MOTORLEASE 1506 NEW BRITAIN AVENUE FARMINGTON CT 06032 VEHICLES AND MAINTENANCE 209666 BUTLER 848 MARSHALL PHELPS ROAD WINDSOR CT 06095 CONSTRUCTION 156339 US SECURITY 250 POMEROY AVENUE MERIDEN CT 06450 SECURITY 148430 7 181189 14613037 1521841 29256 16316067 INTENSIVE CHILDREN'S S 812900 12718109 12718109 12718109 3300453 3300453 89242 181189 71709 17533 17533 MISCELLANEOUS 900099 176957 176957 176957 32529119 12718109 0 3494943 381240 327866 45749 7625 23011358 20081573 2540047 389738 50654 50654 855132 739560 91012 24560 1569964 1194406 340740 34818 189572 188850 586 136 986655 838657 128265 19733 216567 199125 14918 2524 BOARD FOSTER CARE 1061461 1061461 PROFESSIONAL FEES 982851 646951 320341 15559 MISCELLANEOUS 748229 380158 365941 2130 UTILITIES 700601 629911 62654 8036 1224790 1032821 191789 180 31979074 27321339 4152696 505039 2976538 2478620 246679 1021625 10981 2236675 2519182 61600 171819 34137328 20347149 14000269 13790179 24951045 23818966 59885552 66669666 104358358 110481038 2043496 2337826 1131156 848309 8447293 8071866 5771051 229038 17392996 11487039 X 26598163 31761565 97411 83087 60269788 67149347 86965362 98993999 104358358 110481038 X 550045 1435964 10042628 X 0 1 X 1 1 1 X 13260320 15027595 15258518 16299827 16316067 76162327 13260320 15027595 15258518 16299827 16316067 76162327 76162327 3180175 3269836 3240628 3096409 3300453 16087501 112889 150473 98366 176993 176957 715678 92965506 34925453 0.81930 0.82070 X 25186385 33810 1981784 2367954 24834025 23268533 39147 2553558 674853 25186385 23749300 394879 -241057 634589 23268533 24179214 64551 511417 1005882 23749300 21621030 3453663 895479 24179214 0.96520 0.00290 0.03190 1 0 185407 185407 25511950 12241097 13270853 8092233 7835444 256789 347738 270608 77130 13790179 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 66358557 BOND ISSUANCE COSTS 131977 CUSTODIAL ASSETS 179132 66669666 ACCRUED PENSION OBLIGATION 49906 CUSTODIAL LIABILITY 179132 229038 PART V, LINE 4: PART V, LINE 4: THE BOARD OF DIRECTORS AUTHORIZES THE USE OF ENDOWMENT FUNDS FOR THE PURPOSES THAT ARE INTENDED TO FURTHER THE AGENCY'S MISSION. USES OF ENDOWMENT FUNDS INCLUDE SUPPORT OF THE AGENCY'S PROGRAMS, SERVICES AND PHYSICAL PLANT INFRASTRUCTURE PART XI, LINE 4B - OTHER ADJUSTMENTS: OTHER ADJUSTMENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL PROPERTY EXPENSES PENSION EXPENSE GOLF OUTING 95950 64287 31663 19759 16006 GIRL WITHIN LUNCHEON 174481 116902 57579 24137 11807 270431 181189 89242 43896 27813 71709 17533 X X X 0 0 0 0 0 0 0 0 0 DR GALO A RODRIGUEZ MPH PRESIDENT & CEO 282924 0 0 0 0 0 29729 0 0 0 312653 0 0 0 ASHLEY DORIN MD MEDICAL DIRECTOR 187628 0 0 0 0 0 8156 0 0 0 195784 0 0 0 ERIC GEIGLE MD PSYCHIATRIST 174817 0 0 0 0 0 7472 0 0 0 182289 0 0 0 ELIZABETH BRYDEN SENIOR VICE PRESIDENT OF P 144298 0 0 0 0 0 10262 0 9837 0 164397 0 0 0 HECTOR GLYNN COO 142875 0 0 0 0 0 10230 0 0 0 153105 0 0 0 A STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AGENCY 060806186 NOTAVAILA 2013-10-02 9987000 TO REFINANCE EXISTING FIXED RATE BONDS TO GENERATE DEBT SERVICE SAVINGS 0 0 0 A 9788119 198881 2032 1 0 1 1 A 0 0 0 0 0 0 0 A 1 1 0 0 0 0 A 0 X OTHER MISC. NONCASH GIFTS 35 22006 FAIR MARKET VALUE X GIFT CARDS 27 3455 FAIR MARKET VALUE X TOYS 6 1923 FAIR MARKET VALUE X SCHOOL SUPPLIES 5 1872 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER, CFO AND CEO REVIEW THE RETURN. A COPY OF THE RETURN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR IS REQUIRED TO READ AND AGREE TO MAKE APPROPRIATE DISCLOSURE IF A CONFLICT ARISES. THE REQUEST FOR DISCLOSURE IS MADE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE MEMBERS OF THE BOARD OF DIRECTORS ACTING AS INDEPENDENT PERSONS REVIEW AND APPROVE THE CEO'S COMPENSATION ANNUALLY. THE COMPENSATION DETERMINATION IS MADE BASED ON COMPARABILITY DATE AND IS DELIBERATED BY THE BOARD. BOARD MINUTES SUBSTANTIATE THE DELIBERATION AND FINAL DECISION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION PROVIDES ACCESS TO THE 990 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN PENSION LIABILITY 3,196,879. CHANGE IN THE VALUE OF INTEREST SPLIT AGREEMENTS 6,845,749. RENTAL PROPERTY EXPENSES SALE OF SECURITIES THE SHELTER FOR WOMEN INC 1680 ALBANY AVENUE HARTFORD CT 06105 060665976 NON-PROFIT CHARITABLE SOCIAL SERVICE AGENCY CT 501(C)(3) LINE 7 THE VILLAGE FOR FAMILIES AND CHILDREN 0 EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF CT 19 ELM STREET ROCKVILLE CT 06066 061045251 NON-PROFIT CHARITABLE SOCIAL SERVICE AGENCY CT 501(C)(3) LINE 7 THE VILLAGE FOR FAMILIES AND CHILDREN 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0