2018-12-20T12:53:54-06:00 2018-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2017-07-01 061084194 UNITED WAY OF CONNECTICUT INC UNIT 8605717500 1344 SILAS DEANE HIGHWAY ROCKY HILL CT 06067 MITCH BEAUREGARD TREASURER 8605717554 2018-12-17 1 PATRICIA MCGOWAN P00184514 9592007000 2018-12-17 209.3.217.20 2018-12-17 10:03:20 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 238159564A7F207AC3E2D33505B4833284B8AC6F 2017 2019-02-21 02:37:17Z MITCH BEAUREGARD 1344 SILAS DEANE HIGHWAY ROCKY HILL CT 06067 18098473 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. 18 17 215 0 0 0 17671484 17520902 385618 525400 0 0 0 52171 18057102 18098473 0 0 0 0 11592684 11386692 0 0 0 6394094 6540957 17986778 17927649 70324 170824 6933285 7989338 4789339 5674568 2143946 2314770 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 6642534 478650 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 INFOLINE, EMERGENCY MOBILE PSYCHIATRIC SERVICES, AND 211 HOUSING. IN FY18, 211 HANDLED 251,448 CALLS AND REGISTERED 1,914,730 WEB VISITS FROM PEOPLE ACROSS CONNECTICUT. 211 MAINTAINS A COMPUTERIZED DATABASE OF 3,889 HEALTH AND HUMAN SERVICE AGENCIES OFFERING 23,196 SERVICES AND OVER 4,000 LICENSED CHILD CARE FACILITIES. 211 OPERATES 24 HOURS A DAY, 365 DAYS A YEAR, WITH MULTILINGUAL CALL SPECIALISTS AND TDD ACCESS AVAILABLE. 8782921 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. CARE 4 KIDS SERVED 16,406 CLIENTS, RECEIVED 154,597 CALLS, AND PROCESSED 55,801 INVOICES.2-1-1 CHILDCARE: 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 THRIVE AND QRIS, OFFERS TRAINING PROGRAMS, TECHNICAL ASSISTANCE AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES TO EARLY CARE AND EDUCATION PROVIDERS. 54173 98921 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. 15479628 1 1 0 0 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 62 0 1 215 1 0 0 0 0 0 0 0 0 0 0 X 18 17 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 8605717539 1344 SILAS DEANE HIGHWAY ROCKY HILL CT 06067 CHRISTOPHER ARCIERO BOARD MEMBER 0.50 X 0 0 0 CHRISTOPHER SKOMOROWSKI VICE CHAIRMAN 1.50 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 ESTELA LOPEZ CHAIRMAN 1.50 X X 0 0 0 GLENN A CASSIS BOARD MEMBER 0.50 X 0 0 0 KEVIN WILHELM SECRETARY 1.00 X X 0 0 0 KIM MORGAN BOARD MEMBER 1.00 X 0 0 0 LAUREN ST GERMAIN BOARD MEMBER 1.00 X 0 0 0 PETE ROSA BOARD MEMBER 0.50 X 0 0 0 RICHARD J PORTH PRESIDENT/CEO 40.00 X X 180264 0 37567 ROBERT PLANT BOARD MEMBER 0.50 X 0 0 0 SULMA AVENANCIO BOARD MEMBER 1.00 X 0 0 0 THERESA HOPKINS-STATEN IMMEDIATE PAST CHAIRMAN 1.00 X X 0 0 0 TIFFANY DONELSON BOARD MEMBER 0.50 X 0 0 0 TRACY IMMERSO BOARD MEMBER 1.00 X 0 0 0 TRACY MICHAUD BOARD MEMBER 0.50 X 0 0 0 WILLIAM GAMMELL BOARD MEMBER 1.00 X 0 0 0 MITCH BEAUREGARD TREASURER/SR VP BUS. OPS. 40.00 X 116796 0 21383 CHERYL SUTERA SR. VP CHILD CARE 40.00 X 131711 0 32831 LEO PELLERIN CHIEF INFORMATION OFFICER 40.00 X 138761 0 32540 TANYA BARRETT SR. VP HEALTH & HUMAN SVCS 40.00 X 122277 0 33730 689809 0 158051 5 0 1 0 RED THREAD 101 SEAPORT BOULEVARD SUITE 600 BOSTON MA 02210 OFFICE FURNITURE AND INSTALLATION 294525 INCONTACT 75 WEST TOWN RIDGE PARKWAY TOWER 1 SANDY UT 84070 IT SERVICES 181941 EDADVANCE 355 GOSHEN ROAD PO BOX 909 LITCHFIELD CT 067590909 FAMILY CHILDCARE CONSULTING 178910 BRANAGH 548 MARKET STREET 19130 SAN FRANCISCO CA 94104 IT SUPPORT 165000 MOJO TECH 56 EXCHANGE TERRACE PROVIDENCE RI 02903 IT SUPPORT 154700 5 440990 17079912 17520902 OTHER CONTRACTS 900099 478650 478650 MEMBERSHIP DUES 900099 46750 46750 525400 OTHER 900099 52171 52171 52171 18098473 577571 0 0 X 359685 359685 8067956 6964436 1103520 548537 478497 70040 1806663 1537760 268903 603851 504537 99314 5455 2135 3320 52450 52450 3911345 3779005 132340 6768 6768 924496 829398 95098 940124 790585 149539 20870 19875 995 64340 64340 PROGRAM MATERIAL 429221 419072 10149 STAFF TRAINING AND DEVE 128950 118709 10241 MISCELLANEOUS 56938 28851 28087 17927649 15479628 2448021 0 6451188 7798734 333994 78341 43929 41672 104174 70591 244932 244932 0 0 6933285 7989338 1777891 1122726 3011448 4551842 4789339 5674568 X 2143946 2314770 2143946 2314770 6933285 7989338 170824 0 X X 0 1 X 1 1 1 X 13820388 16078063 17038981 17671484 17520902 82129818 13820388 16078063 17038981 17671484 17520902 82129818 82129818 36235 45713 52171 134119 82263937 2676050 0.99840 0.99840 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2013 AMOUNT: $ 36,235. 2014 AMOUNT: $ 45,713. 2017 AMOUNT: $ 52,171. 244932 244932 0 0 X PART X, LINE 2: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES AT JUNE 30, 2018 AND 2017. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS PRIOR TO FISCAL YEAR 2015 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 2018 AND 2017. X X X X X 0 0 0 0 0 0 0 0 0 RICHARD J PORTH PRESIDENT/CEO 179234 0 0 0 1030 0 14773 0 22794 0 217831 0 0 0 CHERYL SUTERA SR. VP CHILD CARE 131352 0 0 0 359 0 11028 0 21803 0 164542 0 0 0 LEO PELLERIN CHIEF INFORMATION OFFICER 138402 0 0 0 359 0 11504 0 21036 0 171301 0 0 0 TANYA BARRETT SR. VP HEALTH & HUMAN SVCS 122043 0 0 0 234 0 10380 0 23350 0 156007 0 0 0 FORM 990, PART III, LINE 2 THE COORDINATED ADDICTION RECOVERY SYSTEM IS A SPECIALIZED PILOT FOCUSED ON IMPROVING ACCESS TO OPIOID USE DISORDER RESOURCE. TOGETHER WITH THE NORWICH HEROIN TASKFORCE 211 IS WORKING TO SIMPLIFY ACCESS TO INFORMATION ON SUBSTANCE USE DISORDER AND CONNECTION TO AVAILABLE RESOURCES THROUGH 2-1-1. THE SYSTEM COORDINATES ACCESS BY USING 2-1-1'S SIMPLE AND EASY TO REMEMBER THREE DIGIT DIALING CODE SIMILAR TO THE DEPARTMENT OF CHILDREN AND FAMILIES' EMPS PROGRAM OR DEPARTMENT OF HOUSING'S (DOH) COORDINATED ACCESS NETWORK (CAN) SYSTEM. SIMILARLY, THE COORDINATED ADDICTION RECOVERY SYSTEM (CARS) PILOT IS DESIGNED TO PROVIDE MULTIPLE WAYS FOR PEOPLE TO ACCESS RECOVERY ASSISTANCE AND WORK WITH DIFFERENT COMMUNITY PARTNERS THAT COME INTO CONTACT WITH THOSE SEEKING ASSISTANCE ALL WITH THE GOAL OF STREAMLINING ACCESS TO SERVICES. THROUGH THIS PILOT, THOSE SEEKING ASSISTANCE AND THEIR CAREGIVERS LEARN ABOUT THE OPTIONS AND HOW TO ENGAGE IN RECOVERY SERVICES WITH SUPPORT FROM A RECOVERY COACH, AS QUICKLY AS POSSIBLE. 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 3,779,005. MANAGEMENT AND GENERAL EXPENSES 132,340. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,911,345. 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