2018-05-11T14:36:21-05:00 2017-06-30 271728945 PKF O'Connor Davies LLP 3001 Summer Street 5th Floor East Stamford CT 06905 990 2016-07-01 060891998 Domus Kids Inc DOMU 2033244277 83 Lockwood Avenue stamford CT 069024201 Jonathan Rather treasurer 2033244277 2018-05-11 1 Garrett M Higgins P00543209 2033232400 2018-04-17 2016 2022-09-23 18:48:47Z MICHAEL DUGGAN 83 Lockwood Avenue stamford CT 069024201 9092101 0 X www.domuskids.org X 1972 CT DOMUS KIDS SERVES CHILDREN AND FAMILIES THROUGH A VARIETY OF PROGRAMS. 19 19 219 300 -80040 -80540 7976355 7591649 0 0 578795 125606 1581137 1172087 10136287 8889342 836199 834603 0 0 7156324 6225824 0 0 427729 2140038 2090468 10132561 9150895 3726 -261553 12554243 12664444 400148 425602 12154095 12238842 X DOMUS KIDS INC. IS A NONPROFIT ORGANIZATION SERVING TO PROVIDE GROUP RESIDENTIAL HOMES, COUNSELING, EDUCATION, RECREATION, HEALTH CARE, AND RELATED SERVICES FOR YOUNG PEOPLE IN NEED OF SUCH FACILITIES. DOMUS ALSO EXISTS TO STUDY AND DEVELOP METHODS OF PROVIDING RESIDENTIAL FACILITIES FOR YOUNG PEOPLE WHO ARE NOT LIVING WITH THEIR PARENTS. 0 1 1097010 The Chester Addison Community Center serves the culturally and economically diverse Waterside community. Working closely with the surrounding underserved community, we provide needed after-school and day long summer services at no cost to a largely free -or -reduced lunch population. We bridge academic, recreational, and social/emotional supports through a staff of professional educational advocates and social workers who engage students, parents, teachers, and enrichment program providers. Our work ensures the nurturing of youth and their families, creating a positive individual and community outcomes. 931577 Domus House PROVIDES HOUSING AND SERVICES TO ADOLESCENT MALES AGED 16 TO 21 WHO ARE PLACED THERE BY THE STATE OF CONNECTICUT DEPARTMENT OF CHILDREN AND FAMILIES. THE YOUTH LIVE IN A GROUP HOME SETTING; ACTIVITIES FOCUS ON LIFE SKILLS TRAINING AND EDUCATIONAL ATTAINMENT WITH THE GOAL OF MAKING A SUCCESSFUL TRANSITION TO POST-SECONDARY TRAINING, EDUCATION, OR THE SKILLED WORKFORCE. THE YOUTH ALSO RECEIVE GROUP AND INDIVIDUAL COUNSELING, THERAPEUTIC RECREATION AND HEALTH CARE. Domus house served 14 kids for fy 2017. 880400 Domus Academy is a New Haven public turnaround middle school serving approximately 48 students who have been unsuccessful in a traditional school environment and need a smaller school and individualized attention to meet their full potential. Closely following the successful Domus charter middle school model, Domus Academy offers small classes, free breakfast and lunch, and Domus' Family Advocates to help every student thrive socially and emotionally while they catch up academically.on June 30, 2017, Domus Academy's contract was not renewed by New Haven Public Schools, therefore Domus Kids closed Domus Academy program. 5486375 834603 The Lion's Den out-of-school-time program serves the students of Trailblazers Academy, who attend the program before and after school, where they receive tutoring, homework help, recreation, youth and family counseling, and other assorted activities. Youth workers, high school and college students, and certified teachers staff the program.Domus operates after-school programs at the Turn of River Middle School and KT Murphy Elementary School in Stamford. The programs offer a diverse array of recreational and academic enrichment programming, providing a safe space for over 100 students at each school to build new skills, improve their academic outcomes, and build relationships with caring adults.Family Advocates help students and their families address social, emotional, and life challenges to reduce their impact on school-day learning. Family Advocates work in the Domus schools and the Stamford Public Schools.The Trafigura Work and Learn Business Center is a youth employment program comprised of several youth-run businesses. Working alongside professionals, youth are paid while they learn vital hard and soft skills which help them get and keep jobs. The program's target population is Stamford youth aged 14 to 25 at high risk for adult unemployment and/or justice system involvement. Businesses include bike repair, small engine repair, culinary, nail-hair salon and woodworking.The Prison Visitation Program provides transportation to area prisons for relatives and children of prisoners in the criminal justice system. The program is funded by DCF. The Bridgeport Detention Center (BDC) Summer Program is a summer academic enrichment program conducted at BDC through a contract with the State Court Support Services Division, who funds the program. Staff work with youth detained at BDC prior to sentencing or after sentencing but before assignment to a correctional facility on academic, social, and emotional skill building and enrichment.Special Initiatives encompasses incubation/pilot efforts and organization-wide initiatives such as implementing the Sanctuary Model of trauma-informed care, providing holiday support to children and families in our care, and supporting our data collection and analysis initiatives associated with our efforts to become a more data-driven organization.DOMUS HOUSE PROVIDES HOUSING AND SERVICES TO ADOLESCENT MALES AGED 14 TO 21 WHO ARE PLACED THERE BY THE STATE OF CONNECTICUT DEPARTMENT OFCHILDREN AND FAMILIES. THE YOUTH LIVE IN A GROUP HOME SETTING; ACTIVITIES FOCUS ON LIFE SKILLS TRAINING AND EDUCATIONAL ATTAINMENT WITH THE GOAL OF MAKING A SUCCESSFUL TRANSITION TO POST-SECONDARY TRAINING, EDUCATION, OR THE SKILLED WORKFORCE. THE YOUTH ALSO RECEIVE GROUP AND INDIVIDUAL COUNSELING, THERAPEUTIC RECREATION AND HEALTH CARE.Grants given to the Charter Schools. 5486375 834603 8395362 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 14 0 219 1 1 1 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CT X X EDWIN NAVAL 2033244277 83 LOCKWOOD AVENUE STAMFORD CT 06902 Robert Minicucci Chair 1.00 X X 0 0 0 Rick D'Avino Vice Chair 1.00 X X 0 0 0 Thomas Kreitler Secretary 1.00 X X 0 0 0 Jonathan Rather Treasurer 1.00 X X 0 0 0 Susan Ylitalo Director 1.00 X 0 0 0 Beto Casellas Director 1.00 X 0 0 0 Robert Green Director 1.00 X 0 0 0 Charlie Hannigan Director 1.00 X 0 0 0 Kevin Hite Director 1.00 X 0 0 0 Andrew LeSueur Director 1.00 X 0 0 0 Anthony Maniscalco Director 1.00 X 0 0 0 Mark McGoldrick Director 1.00 X 0 0 0 Jeanne Melino Director 1.00 X 0 0 0 Rob Thomas Director 1.00 X 0 0 0 Philip Villhauer Director 1.00 X 0 0 0 Frank Vitiello Director 1.00 X 0 0 0 Peter von Gal Director 1.00 X 0 0 0 Oni Chukwu director 1.00 X 0 0 0 Paula mcLnerney director 1.00 X 0 0 0 Michael Duggan Executive Director 40.00 X 286343 0 35818 Edwin Naval Chief Financial Officer 40.00 X 130289 0 14602 Julie DeGennaro Associate Executive Director 40.00 X 197956 0 15904 Thomas Langan Chief Residential Officer 40.00 X 115936 0 16400 Jonathan Hoch Chief Community Officer 40.00 X 115569 0 7549 Courtney Carey Chief Clinical Services Officer 40.00 X 116585 0 5583 marc donald school director 40.00 X 134149 0 32294 Mitchell Depino Director of Work & Learn 40.00 X 103597 0 30440 1200424 0 158590 9 0 1 0 0 9000 764630 2359255 4458764 67854 7591649 125606 -80040 205646 48660 0 48660 48660 48660 208085 764630 202759 5326 5326 shared service fees 900099 907156 907156 Refund of taxes 900099 197179 197179 Other Income 900099 13766 13766 1118101 8889342 0 -80040 1377733 834603 834603 724369 650061 33834 40474 86787 77884 4054 4849 4200730 3769803 196203 234724 94786 85063 4427 5296 722046 647976 33725 40345 397106 356369 18548 22189 53667 45541 474 7652 23018 23018 458541 455103 2573 865 2429 1915 25 489 95985 75694 977 19314 147024 125609 1280 20135 265246 261258 3988 89836 88908 209 719 37009 36101 515 393 168082 165661 2421 171514 160904 1533 9077 Direct Youth Services 525996 525996 Other Program Expenses 35572 30913 4659 Other fundraising expen 16549 16549 9150895 8395362 327804 427729 3220389 2230248 1642725 1427016 748200 738746 680489 690789 5621 14597 3807697 1613193 2308230 2194504 2337750 3775373 1610839 1593171 12554243 12664444 400148 366793 0 58809 400148 425602 X 11080200 11165092 1073895 1073750 12154095 12238842 12554243 12664444 -261553 346300 0 X X 0 1 X 1 0 X 5827028 11963641 8549732 7976355 7591649 41908405 80500 80500 80500 62650 80500 384650 5907528 12044141 8630232 8039005 7672149 42293055 7445077 34847978 49308 479571 84857 102158 254306 970200 669619 581 0 670200 48225 16706 140492 26732 1118101 1350256 45283711 3577543 0.76950 0.79150 X Schedule A, Part II, Line 10, Explanation of Other Income: miscellaneous income - 2012 Amount: $ 48,225. 2013 Amount: $ 16,706. 2014 Amount: $ 53,055. 2015 Amount: $ 26,732. 2016 Amount: $ 13,766. refund of ubi tax - 2014 Amount: $ 87,437. 2016 Amount: $ 197,179. Shared service fees - 2016 Amount: $ 907,156. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 8700148 8700148 585007 146252 0 0 543308 571133 634377 585007 2333825 3500738 10000 10000 20000 135827 142783 158594 146252 583456 875184 398507 398507 2431759 730741 1701018 122358 109735 12623 402946 375481 27465 452127 397236 54891 2194504 Beneficial interest in assets held by others 1593171 1593171 Due to third party 58809 58809 X 9495883 346300 80500 202759 629559 8866324 23018 23018 8889342 9411136 80500 202759 283259 9127877 23018 23018 9150895 Part X, Line 2: Domus is generally exempt from income tax under Section 501(c)(3) of the U.S. Internal Revenue Code; however, Domus is subject to tax on unrelated business activities, primarily those that flow through from its limited partnership investment. Domus recognizes the effect of income tax positions only if those positions are more likely than not to be sustained. Management has determined that Domus had no uncertain tax positions that would require financial statement recognition or disclosure. Domus is no longer subject to examinations by the applicable taxing jurisdictions for periods prior to July 1, 2014. Part XI, Line 2d - Other Adjustments: special event expenses reported in part viii, line 8b 202,759. Part XII, Line 2d - Other Adjustments: special event expenses reported in part viii, line 8b 202,759. Gala Event 564575 404850 159725 56630 5500 62575 niner 279375 271095 8280 22182 3 128765 88685 40080 6527 38155 5219 5971 972715 764630 208085 6527 94785 5219 5500 90728 202759 5326 1 stamford academy inc 83 lockwood avenue stamford CT 06902 770641722 501(c)(3) 305103 14625 COST Donated Van general support trailblazers academy inc 83 lockwood avenue stamford CT 06902 061552368 501(c)(3) 514875 general support 2 Part I, Line 2: Domus Kids, Inc. MONITORS ITS GRANTS TO Stamford Academy, Inc. and Trailblazers Academy, Inc., THROUGH REPORTING TO ENSURE THAT SUCH GRANTS ARE USED FOR PROPER PURPOSES AND ARE NOT OTHERWISE DIVERTED FROM THE INTENDED USE. X X X X 0 0 0 0 0 0 0 1 0 Michael Duggan Executive Director 186343 0 100000 0 0 0 7385 0 28433 0 322161 0 0 0 Julie DeGennaro Associate Executive Director 185706 0 12250 0 0 0 4117 0 11787 0 213860 0 0 0 marc donald school director 133149 0 1000 0 0 0 5461 0 26833 0 166443 0 0 0 Part I, Line 7 THE FOLLOWING EMPLOYEES RECEIVED A BONUS FROM THE ORGANIZATION. THE AMOUNT WAS INCLUDED IN SCHEDULE J, PART II, COLUMN (B) II (as applicable) AND Form 990, Part VII, Section A, line 1a, COLUMN (D): Michael Duggan, Executive Director: $100,000 Edwin Naval, Chief Financial Officer: $5,250 Julie DeGennaro, Associate Executive Director: $12,250 Thomas Langan, Chief Residential Officer: $3,750 Jonathan Hoch, Chief Community Officer: $3,750 Courtney Carey, Chief Clinical Service Officer: $3,750 Marc Donald, School Director: $1,000 Mitchell Depino, Director of Work & Learn: $500 Performance Bonuses are awarded to employees at the end of fiscal year depending on individual employee and overall organization performance. Bonuses are proposed by management and approved by the Executive Committee of Domus Kids, Inc. to ensure that the bonuses paid are reasonable for the services provided. karen duggan wife of michael duggan, excecutive director 86787 Karen is employed by Domus Kids Inc. as an Accounts Payable staff.Total: $86,787 0 X Program Supplies 103 67854 cost 0 0 1 0 Part I, Column (b): the number of contributors is reported in column (b). Form 990, Part III, line 3 on June 30, 2017, Domus Academy's contract was not renewed by New Haven Public Schools, therefore Domus Kids closed Domus Academy program. Form 990, Part VI, Section B, line 11b THE FORM 990 INFORMATION IS ASSEMBLED BY THE CHIEF FINANCIAL OFFICER WITH ASSISTANCE FROM OTHER STAFF. THE INFORMATION IS SENT TO DOMUS KIDS, INC. INDEPENDENT AUDIT & TAX FIRM WHO COMPLETES AND REVIEWS THE RETURN. THE COMPLETED RETURN IS REVIEWED BY MANAGEMENT AND THE FINANCE & AUDIT COMMITTEE. After incorporating any recommendations or modifications, the 990, with Schedule B redacted to protect the privacy of individual donors, is emailed to the Board prior to filing. Form 990, Part VI, Section B, line 12c AT THE BEGINNING OF EACH FISCAL YEAR BOARD MEMBERS, EXECUTIVE DIRECTOR, ASSOCIATE EXECUTIVE DIRECTOR, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER ARE REQUIRED TO SIGN A STATEMENT INDICATING THAT THEY ARE FAMILIAR WITH THE AGENCY'S POLICY AND THAT THEY EITHER HAVE NO CONFLICTS OR LIST WHATEVER CONFLICTS THEY MAY HAVE. POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AND REVIEWED AT THE BOARD MEETING. ANY OFFICER OR DIRECTOR DEEMED TO HAVE A CONFLICT OF INTEREST MUST RECUSE HIMSELF/HERSELF FROM DISCUSSIONS AND DECISIONS ON THE TRANSACTION WHICH HE/SHE IS A PART OF. Form 990, Part VI, Section B, line 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF DOMUS KIDS, INC. CONVENES PRIOR TO THE START OF FISCAL YEAR TO REVIEW THE COMPENSATION OF THE EXECUTIVE DIRECTOR, THE ASSOCIATE EXECUTIVE DIRECTOR, THE CHIEF OPERATING OFFICER, THE CHIEF FINANCIAL OFFICER, and The Chief Residential Officer. BEFORE APPROVAL, THE COMMITTEE GATHERS INFORMATION FROM ORGANIZATIONS COMPARABLE TO DOMUS KIDS, INC. AND FROM INDUSTRY STANDARDS, INCLUDING FORM 990 OF OTHER ORGANIZATIONS. THE EXECUTIVE COMMITTEE NOTIFIES THE CHIEF FINANCIAL OFFICER IN WRITING OF APPROVED COMPENSATION AMOUNTS. THE EXECUTIVE COMMITTEE LAST APPROVED COMPENSATION for THE EXECUTIVE DIRECTOR, THE ASSOCIATE EXECUTIVE DIRECTOR, THE CHIEF OPERATING OFFICER, THE CHIEF FINANCIAL OFFICER, The School Director, The Chief Residential Officer, The Chief Community Officer and the CHIEF EDUCATION OFFICER IN JUNE 2017. Form 990, Part VI, Section C, line 19 the organization makes its governing documents, conflict of interest policy and financial statements available to the general public upon request. Financial statements and public versions of the 990s are available on the website, www.domuskids.org. FORM 990, PART XII, LINE 2C Domus Kids HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. THIS PROCESS HAS NOT CHANGED IN THE CURRENT YEAR.