BOYS AND GIRLS VILLAGE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS VILLAGE INC (EIN 22-2562827)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-15
- IRS object ID
- 201820749349301472
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-15T14:47:32-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472517893 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEERS HAMERMAN COHEN & BURGER PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 CHURCH STREET | AddressLine1Txt |
| City | NEW HAVEN | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06510 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222562827 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS VILLAGE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOYS | BusinessNameControlTxt |
| Phone | 2037137716 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 528 WHEELERS FARMS ROAD | AddressLine1Txt |
| City | MILFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06461 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN M KANT MD | PersonNm |
| Person Title | CEO AND CHIEF MEDICAL OFFICER | PersonTitleTxt |
| Phone | 2037137716 | PhoneNum |
| Signature | 2018-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANTHONY F SANTORE | PreparerPersonNm |
| PTIN | P01314925 | PTIN |
| Phone | 2037876527 | PhoneNum |
| Preparation | 2018-02-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.204.147.228 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-27 | IPDt |
| IP Tm | 08:55:55 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DC57A9EE153B20C9F9AB529C9C0E441F94436598 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 371913580B245CE608ECADBB10F6783EE14CAD36 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVEN M KANT MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 528 WHEELERS FARMS ROAD | AddressLine1Txt |
| City | MILFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $23,150,811 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.BGVILLAGE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | BOYS AND GIRLS VILLAGE SERVES CHILDREN AND FAMILIES IN AT-RISK SITUATIONS BY STRENGTHENING THEIR ABILITY TO SUCCEED IN LIFE | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 353 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,007,298 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,882,209 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,155,979 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $19,350,273 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,684 | PYInvestmentIncomeAmt |
| CY Investment Income | -$327,268 | CYInvestmentIncomeAmt |
| PY Other Revenue | $49,173 | PYOtherRevenueAmt |
| CY Other Revenue | $788,388 | CYOtherRevenueAmt |
| PY Total Revenue | $20,222,134 | PYTotalRevenueAmt |
| CY Total Revenue | $22,693,602 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,013,609 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,043,570 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $141,086 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,291,732 | PYOtherExpensesAmt |
| CY Other Expenses | $5,952,519 | CYOtherExpensesAmt |
| PY Total Expenses | $19,305,341 | PYTotalExpensesAmt |
| CY Total Expenses | $20,996,089 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $916,793 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,697,513 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,950,280 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,465,146 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,660,521 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,198,824 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,289,759 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,266,322 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BOYS AND GIRLS VILLAGE SERVES CHILDREN AND FAMILIES IN AT-RISK SITUATIONS BY STRENGTHENING THEIR ABILITY TO SUCCEED IN LIFE | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,342,283 | ExpenseAmt |
| Revenue | $3,297,097 | RevenueAmt |
| Desc | PERMANENCY PLANNING SERVICESBOYS & GIRLS VILLAGE (BGV) PERMANENCY PLANNING SERVICES IS COMPRISED OF 3 PROGRAMS, THERAPEUTIC FOSTER CARE (TFC), INTENSIVE FAMILY PRESERVATION (IFP) AND REUNIFICATION/THERAPEUTIC FAMILY TIME (RTFT). BGV'S TFC PROGRAM MATCHES QUALIFIED FOSTER PARENTS WITH CHILDREN 6 TO 17 YEARS OLD WHO ARE IN THE CUSTODY OF THE CONNECTICUT DEPARTMENT OF CHILDREN AND FAMILIES. SOME OF THESE CHILDREN HAVE BEEN ABUSED OR NEGLECTED. OTHERS ARE WORKING TO OVERCOME LEARNING, BEHAVIORAL OR EMOTIONAL PROBLEMS. BUT ALL ARE IN DESPERATE NEED OF THE COMFORT, LOVE, SAFETY AND NURTURING THAT ONLY A DEDICATED AND SUPPORTIVE THERAPEUTIC FOSTER FAMILY CAN PROVIDE. IFP SERVES BIOLOGICAL FAMILIES, RELATIVE (KINSHIP) FOSTER FAMILIES AND PRE-/POST- ADOPTIVE FAMILIES WITH AT LEAST ONE CHILD FROM BIRTH TO 17 AT HIGH RISK OF REMOVAL AND/OR PLACEMENT DISRUPTION, AND WHO ARE CURRENTLY INVOLVED WITH THE CONNECTICUT DEPARTMENT OF CHILDREN AND FAMILIES. IFP IS A SHORT-TERM, INTENSIVE, IN-HOME SERVICE DESIGNED TO INTERVENE QUICKLY TO: REDUCE IMMEDIATE SAFETY RISKS, CURB THE RISK OF FUTURE ABUSE AND/OR NEGLECT, AND PREVENT THE NEED FOR OUT-OF-HOME PLACEMENT. IFP IS DESIGNED TO EMPOWER AND STRENGTHEN THE FAMILY, SO IT CAN BE PRESERVED AS A UNIT. TO ACHIEVE THIS, IFP STAFF VISIT THE HOME A MINIMUM OF TWO TIMES (FIVE HOURS) PER WEEK FOR 12 WEEKS, OFFERING INTERVENTIONS DESIGNED TO: INCREASE SELF-SUFFICIENCY, DEVELOP EFFECTIVE PARENTING SKILLS, IMPROVE COPING ABILITIES, CONNECT THE FAMILY WITH NEEDED COMMUNITY RESOURCES, AND PROVIDE SUPPORT AND GUIDANCE TO ENSURE SAFETY IN THE HOME. RTFT IS A FAMILY CENTERED PROGRAM CONSISTING OF THREE SERVICE COMPONENTS WHICH CAN BE USED IN COMBINATION WITH ONE ANOTHER OR INDIVIDUALLY. THE THREE SERVICE TYPES ARE: 1) REUNIFICATION READINESS ASSESSMENT- AN ASSESSMENT THAT WILL ASSIST DCF IN DETERMINING THE FAMILY'S READINESS FOR REUNIFICATION WITH THEIR CHILD(REN) WHO ARE IN OUT OF HOME CARE, 2) REUNIFICATION SERVICES - PLANNED AND STAGED PROCESS OF SAFELY RETURNING CHILDREN IN OUT OF HOME CARE TO THEIR FAMILIES OF ORIGIN, AND 3) THERAPEUTIC FAMILY TIME - AN INTERVENTION BETWEEN CHILDREN AND THEIR PARENT(S) USED TO ASSIST THEM IN MAINTAINING AND/OR RE- ESTABLISHING RELATIONSHIPS THAT ARE HEALTH FOR THE CHILD. IT WILL PROVIDE DIRECT CONSULTATION, ASSESSMENT, DIRECT WORK WITH PARENT(S) ON PARENTING SKILLS, IMPROVE PARENT-CHILD INTERACTIONS AND PROMOTE ATTACHMENTS. PERMANENCY PLANNING SERVICES SERVED 339 CHILDREN AND FAMILIES DURING THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,210,566 | ExpenseAmt |
| Revenue | $7,731,061 | RevenueAmt |
| Desc | EDUCATIONCHARLES F. HAYDEN SCHOOL IS A THERAPEUTIC DAY SCHOOL THAT PROVIDES COMPREHENSIVE SPECIAL EDUCATION SERVICES DESIGNED TO HELP CHILDREN 6 TO 15 YEARS OLD ACHIEVE THE EMOTIONAL, BEHAVIORAL AND ACADEMIC GROWTH NEEDED FOR THEM TO RETURN TO A MAINSTREAM SCHOOL SETTING. USING A PROGRESSIVE INTEGRATED LEARNING MODEL AND MULTI-DISCIPLINARY CURRICULUM APPROVED BY THE CONNECTICUT DEPARTMENT OF EDUCATION, CORE ACADEMICS TAKE PLACE IN SMALL GROUP SETTINGS. CLASSES ARE NO LARGER THAN EIGHT AND GENERALLY ARE LED BY BOTH A CERTIFIED TEACHER AND PARAPROFESSIONAL, ENSURING THAT THE STUDENT-TO-STAFF RATIO IS NEVER LARGER THAN 4:1. MENTAL HEALTH AND BEHAVIORAL SPECIALISTS PROVIDE INDIVIDUAL COUNSELING, GROUP COUNSELING AND CLASSROOM SUPPORT. CHARLES F. HAYDEN SCHOOL SERVED 164 CHILDREN DURING THE SCHOOL YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,451,991 | ExpenseAmt |
| Revenue | $5,223,812 | RevenueAmt |
| Desc | RESIDENCE PROGRAMSBGV CURRENTLY HAS TWO RESIDENTIAL PROGRAMS, SAFE HAVEN-PSB (SH-PSB) AND KIDS INN (KI). SH-PSB IS A 12 BED RESIDENTIAL TREATMENT FACILITY FOR BOYS BETWEEN THE AGES OF 11 AND 16 YEARS WITH PROBLEM SEXUAL BEHAVIOR. THE YOUTH SERVED HAVE BEEN IDENTIFIED BY THE LEGAL SYSTEM OR DCF AS BEING AT MODERATE TO SEVERE RISK FOR RECIDIVISM FOR PROBLEM SEXUAL BEHAVIOR, OR ENGAGING IN SEXUALIZED BEHAVIORS WHICH ARE NOT AMENABLE TO AN OUTPATIENT SETTING OR WHEN OTHER LESS INTENSIVE SERVICES ARE INADEQUATE TO PROVIDE SAFETY FOR THE COMMUNITY AND THE TREATMENT REQUIRED. THE SAFE HAVEN PSB PROGRAM TAKES A HOLISTIC APPROACH MEANING WE LOOK AT ALL FACTORS INFLUENCING THE YOUTH'S FUNCTIONING-DEVELOPMENTAL, SOCIAL, INTERPERSONAL, FAMILY, CAPACITY FOR EMPATHY AND MORAL DEVELOPMENT, EDUCATIONAL FUNCTIONING AND WHAT EXPERIENCES HE MAY HAVE EXPERIENCED THAT HAVE INFLUENCED THE EXPRESSION OF HIS PSB. THIS REQUIRES EVALUATIONS AND USE OF A COLLABORATIVE TEAM TO UNDERSTAND THE INFLUENCE AND IMPACT OF THESE FACTORS ON THE YOUTH PSB, AND GUIDES OUR FOCUS OF INTERVENTIONS. THE KIDS I.N.N. (INTENSIVE NEEDS NETWORK) IS A 16-BED PSYCHIATRIC RESIDENTIAL TREATMENT FACILITY (PRTF) SERVING BOYS AND GIRLS AGES 5-12 YEARS OLD. THE CHILDREN SERVED REQUIRE INTENSIVE PSYCHIATRIC TREATMENT IN A 24-HOUR/DAY SETTING. REFERRALS ORIGINATE FROM HOSPITALS OR COMMUNITY BASED PROVIDERS. CHILDREN WHO ARE AT IMMINENT RISK FOR HOSPITALIZATION, WHO ARE CURRENTLY IN A HOSPITAL AND NO LONGER REQUIRE AN ACUTE SETTING OR WHO MAY BENEFIT FROM THIS SERVICE AS AN ALTERNATIVE TO HOSPITAL TREATMENT MAY BE ELIGIBLE. RESIDENCE PROGRAMS SERVED A TOTAL OF 104 CLIENTS THIS YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,962,921 | ExpenseAmt |
| Revenue | $2,754,431 | RevenueAmt |
| Desc | COMMUNITY PROGRAMSBOYS & GIRLS VILLAGE CURRENTLY HAS 6 COMMUNITY PROGRAMS. INTENSIVE IN HOME CHILD AND ADOLESCENT SERVICES (IICAPS), MULTI-SYSTEMIC THERAPY FOR YOUTH WITH PROBLEM SEXUAL BEHAVIORS (MST-PSB), MULTI-DIMENSIONAL FAMILY THERAPY (MDFT), EXTENDED DAY TREATMENT (EDT), OUTPATIENT CLINIC, AND IN DECEMBER OF 2015 ADDED THE WORK TO LEARN PROGRAM. INTENSIVE HOME-BASED SERVICES ARE CLINICAL SERVICES PROVIDED IN THE CHILD'S HOME AND COMMUNITY. THREE OF BGV'S COMMUNITY PROGRAMS ARE INTENSIVE HOME BASED SERVICES. IICAPS IS A PROGRAM FOR CHILDREN AND ADOLESCENTS AGES 6 TO 18 WITH SERIOUS EMOTIONAL DISORDERS AND THEIR FAMILIES. THE INTENT OF THIS SERVICE IS TO PROVIDE THE CLINICAL INTERVENTION AND SUPPORT NECESSARY TO SUCCESSFULLY MAINTAIN EACH CHILD IN HIS OR HER HOME OR COMMUNITY. IICAPS OFFERS INTENSIVE CLINICAL SERVICES AND SUPPORT TO CHILDREN AND YOUTH RETURNING FROM OUT-OF-HOME CARE OR WHO ARE AT RISK OF REQUIRING OUT-OF-HOME CARE DUE TO PSYCHIATRIC, EMOTIONAL, OR BEHAVIORAL DIFFICULTIES. SERVICES TAKE PLACE RIGHT IN THE CHILD'S HOME AND INVOLVE THE FAMILY AND COMMUNITY. MST-PSB TARGETS MALE AND FEMALE YOUTH AGES 10 - 17.5 YEARS WHO HAVE SEXUALLY ABUSED OTHERS. THEY MAY BE RETURNING FROM A RESIDENTIAL FACILITY OR DETENTION, OR REQUIRE AN INTENSIVE PROGRAM IN ORDER TO ASSIST THEM IN REMAINING IN THE COMMUNITY. FAMILIES MUST BE WILLING TO PARTICIPATE IN THE TREATMENT WHICH TARGETS THE PROBLEM SEXUAL BEHAVIORS AS WELL AS OTHER DELINQUENT BEHAVIORS SUCH AS TRUANCY AND ACADEMIC PROBLEMS, AGGRESSIVE BEHAVIORS, AND SUBSTANCE ABUSE, THAT MAY INCREASE THE RISK OF THE YOUTH COMING INTO CONTACT WITH COURT AUTHORITIES. TREATMENT TYPICALLY LASTS 5 - 7 MONTHS AND MST-PSB THERAPISTS SCHEDULE SESSIONS WITH FAMILIES A MINIMUM OF THREE DAYS PER WEEK, MST-PSB IS BUILT ON THE FOUNDATION OF STANDARD MST, AN INTENSIVE FAMILY AND COMMUNITY BASED TREATMENT PROGRAM THAT INCORPORATES THE VARIOUS SOCIAL ENVIRONMENTS OF THE YOUTH- THEIR HOME AND FAMILY, SCHOOL AND TEACHERS, NEIGHBORHOOD, COMMUNITY, AND PEERS. EVIDENCE-BASED MST-PSB ADDRESSES THE MANY FACTORS THAT INFLUENCE PROBLEM SEXUAL BEHAVIOR. MDFT IS FOR CHILDREN AND ADOLESCENTS AGES 9 TO 18 WHO ARE AT RISK FOR SUBSTANCE ABUSE AND ARE EXHIBITING EMOTIONAL AND BEHAVIORAL DIFFICULTIES, INCLUDING: AGGRESSIVE BEHAVIOR, DISRESPECT OR DISOBEDIENCE AT HOME OR SCHOOL, LEGAL PROBLEMS, LOW SELF-ESTEEM, TRAUMA ISSUES. MDFT IS AN INTENSIVE, IN-HOME, EVIDENCE-BASED YOUTH TREATMENT PROGRAM NATIONALLY RECOGNIZED FOR ITS ABILITY TO SIGNIFICANTLY: REDUCE SUBSTANCE ABUSE, IMPROVE PROBLEM BEHAVIOR AND IMPROVE OVERALL FAMILY FUNCTIONING. SUCCESS IS GAINED BY TAKING A COMPREHENSIVE, MULTI-DIMENSIONAL APPROACH THAT INVOLVES PEOPLE FROM ALL AREAS OF THE YOUNG PERSON'S LIFE, INCLUDING: FAMILY, PEERS, TEACHERS, JUVENILE JUSTICE OFFICIALS AND THOSE FROM OTHER COMMUNITY NETWORKS. TREATMENT LASTS SIX MONTHS AND IS PROVIDED BY A MASTER'S LEVEL CLINICIAN AND A THERAPIST ASSISTANT. SESSIONS TAKE PLACE THREE TO FOUR TIMES PER WEEK IN THE YOUTH'S HOME, CONSISTING OF ONE-ON-ONE THERAPY WITH THE YOUTH, COUNSELING FOR THE PARENTS, AND ACTIVITIES AND THERAPY THAT ALLOW THE YOUTH AND PARENTS TO INTERACT. THE EDT PROGRAM IS DESIGNED FOR CHILDREN AGES 5 TO 14 WITH SIGNIFICANT EMOTIONAL AND BEHAVIORAL DIFFICULTIES WHO REQUIRE AN ORGANIZED, STRUCTURED PROGRAM. THE PROGRAM PROVIDES CLINICAL AND RECREATIONAL GROUPS WITHIN A THERAPEUTIC MILIEU TO IMPROVE ADAPTIVE LIVING AND COPING SKILLS AND DECREASE MALADAPTIVE, UNHEALTHY BEHAVIORS. THE PROGRAM INCLUDES: PSYCHIATRIC EVALUATION, TREATMENT PLANNING AND OVERSIGHT, AND SERVES AS A STEP DOWN TO, OR DIVERSION FROM, INPATIENT LEVELS OF PSYCHIATRIC CARE. BGV OFFERS OUTPATIENT THERAPY IN BRIDGEPORT AND MILFORD. WE PROVIDE THERAPIES THAT ADDRESS EMOTIONAL AND PSYCHOLOGICAL ISSUES SUCH AS: ANXIETY, DEPRESSION AND OTHER MOOD DISORDERS, STRESS AND ADJUSTMENT ISSUES, INTERPERSONAL RELATIONSHIPS, SCHOOL PROBLEMS OF ADJUSTMENT AND PERFORMANCE, ATTACHMENT DIFFICULTIES, AND WORKING THROUGH TRAUMA AND LOSS. SERVICES INCLUDE COMPREHENSIVE ASSESSMENTS, PSYCHIATRIC EVALUATIONS, MEDICATION MANAGEMENT, AND INDIVIDUAL, FAMILY, AND GROUP THERAPIES. EVIDENCE-BASED TREATMENTS SUCH AS TARGET ARE PROVIDED. WE ALSO PROVIDE FOLLOW-UP CARE FOR CHILDREN WHO HAVE PREVIOUSLY BEEN IN MORE INTENSIVE TREATMENT SETTINGS SUCH AS HOSPITAL INPATIENT, INTENSIVE OUTPATIENT OR PARTIAL-HOSPITALIZATION PROGRAMS, EXTENDED DAY PROGRAMS, GROUP HOME OR RESIDENTIAL PLACEMENT. PSYCHOSEXUAL ASSESSMENTS ARE ALSO PROVIDED FOR CHILDREN EXHIBITING PROBLEM SEXUAL BEHAVIORS AS WELL AS TREATMENT FOR CHILDREN AGE 12 AND UNDER WITH SEXUALLY REACTIVE BEHAVIORS. BGV WORKS WITH EACH CHILD AND FAMILY TO ASSESS THEIR NEED AND TO PROVIDE PROFESSIONAL SERVICE. BGV'S NEWEST PROGRAM IS WORK- TO -LEARN, THE PURPOSE OF THE WORK-TO-LEARN PROGRAM IS TO PROVIDE EDUCATIONAL AND VOCATIONAL SUPPORTIVE SERVICES TO ASSIST YOUTH TO SUCCESSFULLY TRANSITION INTO ADULTHOOD. THE WORK-TO-LEARN PROGRAM PROVIDES TRAINING AND SERVICES IN THE FOLLOWING AREAS: EDUCATIONAL, VOCATIONAL, EMPLOYMENT, FINANCIAL LITERACY, LIFE SKILLS, PERSONAL AND COMMUNITY CONNECTIONS, PHYSICAL AND MENTAL HEALTH, AND HOUSING. THE WORK-TO-LEARN PROGRAM IS A COMMUNITY-BASED SERVICE THAT PROVIDES EDUCATION OPPORTUNITIES; JOB TRAININGS, PLACEMENT, AND FOLLOW-UP; AND FINANCIAL ASSET BUILDING SERVICES TO FACILITATE PERSONAL JOB ACQUISITION AND ECONOMIC MOBILITY. A STRONG COMPONENT OF THE WORK TO LEARN PROGRAM IS YOUTH TAKE PART IN RUNNING ON SITE YOUTH BUSINESSES. ANOTHER COMPONENT OF THE PROGRAM IS YOUTH INTERNSHIPS WITHIN THE COMMUNITY. THE INTERNSHIP PROGRAM CATERS TO YOUTH WHO CONSISTENTLY EXHIBIT STRONG SKILLS IN THE YOUTH BUSINESSES OF THE WORK-TO-LEARN PROGRAM. AS THE NEXT STEP IN THEIR PREPARATION FOR THE WORKFORCE INDIVIDUALS PAID AND UNPAID INTERNSHIPS WITH LOCAL BUSINESSES ARE SOUGHT. THE EMPLOYER WILL BE RESPONSIBLE FOR EDUCATING THE YOUTH ABOUT THE SPECIFIC RESPONSIBILITIES AND DEMANDS OF THE FIELD; TRAINING THE YOUTH TO FULFILL SAID RESPONSIBILITIES; AND ALLOWING THE YOUTH REAL-LIFE WORK EXPERIENCE THAT PREPARES HIM/HER FOR A JOB IN THEIR CHOSEN FIELD. IN EXCHANGE FOR TRAINING AND DEVELOPMENT OF THE YOUTH, EMPLOYERS BENEFIT FROM LOW COST LABOR AND HELP WITH LOCAL ECONOMIC DEVELOPMENT INITIATIVES. YOUTH PARTICIPANTS ACHIEVE INCREASED ECONOMIC SELF-SUFFICIENCY THROUGH EMPLOYMENT ATTAINMENT AND RETENTION. COMMUNITY PROGRAMS SERVED A TOTAL OF 762 CHILDREN AND FAMILIES THIS YEAR. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,962,921 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,754,431 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $16,967,761 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 353 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2037137716 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 528 WHEELERS FARMS ROAD | AddressLine1Txt |
| City | MILFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06461 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| THOMAS MCKIERNAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAROL SMITH HARKER | ||||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARTHUR KELLEHER JR | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GINA HART | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RONALD J LORICCO SR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS J HICKMANN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH TRAMUTA ESQ | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY WILSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GALE BILLINGSLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN HART | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH ENRIGHT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREG M FENN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAY PANTALENA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL SCHLENK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN KANT | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $379,272 | $0 | $145,036 | |||
| KIM SHAUNESEY | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $189,730 | $0 | $39,918 | |||
| MARIA GIAIMO | ||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $126,766 | $0 | $21,238 | |||
| HILLARY KLEIN | ||||||||
| PSYCHIATRIST | 40.00 | $244,282 | $0 | $26,123 | Yes (X) | |||
| KATHLEEN GRAZIANO | ||||||||
| APRN | 40.00 | $146,172 | $0 | $13,134 | Yes (X) | |||
| JON ODDO | ||||||||
| VP VOCATIONAL SERVICES | 40.00 | $140,146 | $0 | $22,078 | Yes (X) | |||
| CARRA CONLAN | ||||||||
| VP COMM SERVICES | 40.00 | $105,523 | $0 | $20,456 | Yes (X) | |||
| MARGARET OSORA | ||||||||
| VP HR | 40.00 | $119,933 | $0 | $16,353 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,451,824 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $304,336 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NSI | |||||
| 102 GREAT HILL ROAD | NAUGATUCK | CT | 06770 | IT CONTRACTOR | $444,346 |
| THURSTON FOODS | |||||
| 30 THURSTON DRIVE | WALLINGFORD | CT | 06492 | FOOD SUPPLIER | $285,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,763,391 | GovernmentGrantsAmt |
| All Other Contributions | $118,818 | AllOtherContributionsAmt |
| Total Contributions | $2,882,209 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION - SPECIAL EDUCATION | 611600 | $7,731,061 | $7,731,061 |
| DCF- TFC | 624100 | $3,297,097 | $3,297,097 |
| SAFE HAVEN- PSB | 624100 | $2,690,027 | $2,690,027 |
| KIDS INN | 623990 | $2,533,785 | $2,533,785 |
| IICAPS | 624100 | $1,996,866 | $1,996,866 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,101,437 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,101,437 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $19,350,273 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,604 | TotalRevenueColumnAmt |
| Exclusion | $16,604 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $94,635 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $94,635 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,635 | TotalRevenueColumnAmt |
| Exclusion | $94,635 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $343,872 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$343,872 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$343,872 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$343,872 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $189,362 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $113,337 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,025 | TotalRevenueColumnAmt |
| Exclusion | $76,025 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN BENEFICIAL INTEREST IN | Desc |
| Business | 624100 | BusinessCd |
| Total Revenue Column | $617,728 | TotalRevenueColumnAmt |
| Exclusion | $617,728 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $617,728 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,693,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $19,006,401 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $804,992 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,027 | TotalAmt |
| Program Services | $869,739 | ProgramServicesAmt |
| Management And General | $192,783 | ManagementAndGeneralAmt |
| Fundraising | $2,505 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,955,078 | TotalAmt |
| Program Services | $8,933,207 | ProgramServicesAmt |
| Management And General | $2,001,669 | ManagementAndGeneralAmt |
| Fundraising | $20,202 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,117,896 | TotalAmt |
| Program Services | $1,594,529 | ProgramServicesAmt |
| Management And General | $518,633 | ManagementAndGeneralAmt |
| Fundraising | $4,734 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $905,569 | TotalAmt |
| Program Services | $750,184 | ProgramServicesAmt |
| Management And General | $148,732 | ManagementAndGeneralAmt |
| Fundraising | $6,653 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,181,491 | TotalAmt |
| Program Services | $589,571 | ProgramServicesAmt |
| Management And General | $502,589 | ManagementAndGeneralAmt |
| Fundraising | $89,331 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,287 | TotalAmt |
| Program Services | $89,192 | ProgramServicesAmt |
| Management And General | $48,785 | ManagementAndGeneralAmt |
| Fundraising | $1,310 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $647,502 | TotalAmt |
| Program Services | $528,486 | ProgramServicesAmt |
| Management And General | $118,669 | ManagementAndGeneralAmt |
| Fundraising | $347 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,103 | TotalAmt |
| Program Services | $101,800 | ProgramServicesAmt |
| Management And General | $70,056 | ManagementAndGeneralAmt |
| Fundraising | $2,247 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,850 | TotalAmt |
| Program Services | $697,734 | ProgramServicesAmt |
| Management And General | $61,864 | ManagementAndGeneralAmt |
| Fundraising | $252 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $296,008 | TotalAmt |
| Program Services | $255,401 | ProgramServicesAmt |
| Management And General | $39,690 | ManagementAndGeneralAmt |
| Fundraising | $917 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOSTER CARE STIPENDS | $1,085,864 | $1,085,864 | ||
| MAINTENANCE, REPAIRS AN | $513,621 | $378,200 | $134,898 | $523 |
| CLIENT NEEDS AND RECREA | $442,998 | $442,998 | ||
| FOOD | $291,222 | $288,313 | $2,909 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,573 | TotalAmt |
| Program Services | $362,543 | ProgramServicesAmt |
| Management And General | $45,965 | ManagementAndGeneralAmt |
| Fundraising | $12,065 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,996,089 | TotalAmt |
| Program Services | $16,967,761 | ProgramServicesAmt |
| Management And General | $3,887,242 | ManagementAndGeneralAmt |
| Fundraising | $141,086 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,050 | BOYAmt |
| EOY | $1,299 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,520,550 | BOYAmt |
| EOY | $4,370,349 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,417,293 | BOYAmt |
| EOY | $2,407,418 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,925 | BOYAmt |
| EOY | $389,190 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,102,231 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,677,738 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,739,912 | BOYAmt |
| EOY | $8,424,493 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,375,044 | BOYAmt |
| EOY | $1,945,531 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,752,506 | BOYAmt |
| EOY | $5,926,866 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,950,280 | BOYAmt |
| EOY | $23,465,146 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,417,289 | BOYAmt |
| EOY | $2,007,350 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $243,232 | BOYAmt |
| EOY | $191,474 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,660,521 | BOYAmt |
| EOY | $2,198,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,233,018 | BOYAmt |
| EOY | $15,071,703 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,056,741 | BOYAmt |
| EOY | $6,194,619 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,289,759 | BOYAmt |
| EOY | $21,266,322 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,950,280 | BOYAmt |
| EOY | $23,465,146 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,697,513 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $279,050 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,721,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,614,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,588,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,007,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,882,209 | CurrentTaxYearAmt |
| Total | $14,814,267 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,721,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,614,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,588,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,007,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,882,209 | CurrentTaxYearAmt |
| Total | $14,814,267 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $14,814,267 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,950 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,601 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,239 | CurrentTaxYearAmt |
| Total | $482,365 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $154,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,025 | CurrentTaxYearAmt |
| Total | $431,496 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,019 | CurrentTaxYearMinus3YearsAmt |
| Total | $71,677 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,799,805 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $74,974,158 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92760 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $38,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $38,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | GAFFNEY, BENNETT AND ASSOCIATES, INC. HAS BEEN RETAINED BY BOYS AND GIRLS VILLAGE, INC. TO HANDLE ITS RELATIONS WITH STATE OF CONNECTICUT OFFICIALS IN AN EFFORT TO ENABLE THE ORGANIZATION TO ACCOMPLISH ITS MISSION. THIS INCLUDES MEETING WITH LEGISLATIVE LEADERS, COMMISSIONERS, AND THE GOVERNOR'S OFFICE. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,752,506 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $702,175 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $443,368 | OtherExpendituresAmt |
| Administrative Expenses | $84,447 | AdministrativeExpensesAmt |
| End Year Balance | $5,926,866 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,076,158 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$50,638 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $210,000 | OtherExpendituresAmt |
| Administrative Expenses | $63,014 | AdministrativeExpensesAmt |
| End Year Balance | $5,752,506 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,288,007 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $107,481 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $210,000 | OtherExpendituresAmt |
| Administrative Expenses | $109,330 | AdministrativeExpensesAmt |
| End Year Balance | $6,076,158 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,611,439 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $943,631 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $204,140 | OtherExpendituresAmt |
| Administrative Expenses | $62,923 | AdministrativeExpensesAmt |
| End Year Balance | $6,288,007 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,536,904 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $618,423 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $472,577 | OtherExpendituresAmt |
| Administrative Expenses | $71,311 | AdministrativeExpensesAmt |
| End Year Balance | $5,611,439 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,244,348 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,866,951 | DepreciationAmt |
| Book Value | $7,377,397 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,365,749 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,545,060 | DepreciationAmt |
| Book Value | $820,689 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $492,134 | OtherCostOrOtherBasisAmt |
| Depreciation | $265,727 | DepreciationAmt |
| Book Value | $226,407 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,424,493 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN NET ASSETS OF THE VILLAGE FOUNDATION, INC. | Desc |
| Book Value | $5,926,866 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,926,866 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $22,972,652 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $279,050 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $279,050 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,693,602 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $22,693,602 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,996,089 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,996,089 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,996,089 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE MISSION OF THE VILLAGE FOUNDATION, INC. IS TO BENEFIT AND UPHOLD, PROMOTE AND FURTHER THE WELFARE, PROGRAMS AND ACTIVITIES OF BOYS AND GIRLS VILLAGE, INC., AND TO ACQUIRE, IMPROVE, HOLD AND LEASE TO THE ORGANIZATION ANY REAL OR PERSONAL PROPERTY USEFUL TO THE PURPOSES OF THE FOUNDATION OR ORGANIZATION, AND TO RECEIVE AND ACCEPT PUBLIC AND PRIVATE GIFTS, TRUSTS, DONATION, GRANTS AND LOANS TO PROMOTE THE PURPOSES OF THE FOUNDATION OR THE ORGANIZATION. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAIN |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $189,362 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $189,362 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,234 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $45,398 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $64,705 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $189,362 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $189,362 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $3,234 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $45,398 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,705 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $113,337 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $76,025 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN KANT | ||||||||||||||
| PRESIDENT & CEO | $379,272 | $0 | $0 | $0 | $0 | $0 | $131,225 | $0 | $13,811 | $0 | $524,308 | $0 | $0 | $0 |
| KIM SHAUNESEY | ||||||||||||||
| CHIEF OPERATING OFFICER | $189,730 | $0 | $0 | $0 | $0 | $0 | $27,716 | $0 | $12,202 | $0 | $229,648 | $0 | $0 | $0 |
| HILLARY KLEIN | ||||||||||||||
| PSYCHIATRIST | $244,282 | $0 | $0 | $0 | $0 | $0 | $12,397 | $0 | $13,726 | $0 | $270,405 | $0 | $0 | $0 |
| KATHLEEN GRAZIANO | ||||||||||||||
| APRN | $146,172 | $0 | $0 | $0 | $0 | $0 | $7,280 | $0 | $5,854 | $0 | $159,306 | $0 | $0 | $0 |
| JON ODDO | ||||||||||||||
| VP VOCATIONAL SERVICES | $140,146 | $0 | $0 | $0 | $0 | $0 | $7,209 | $0 | $14,869 | $0 | $162,224 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS KEVIN HART (DIRECTOR) AND GINA HART (SECRETARY)ARE MARRIED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FULL BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 TO REVIEW BEFORE FILING THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A STATEMENT IN WHICH THEY AGREE TO DISCLOSE ANY POSSIBLE CONFLICT OF INTERESTS TO OTHER BOARD MEMBERS AND THAT THEY WILL NOT VOTE OR USE THEIR PERSONAL INFLUENCE WHEN A POSSIBLE CONFLICT OF INTEREST EXISTS. ALL NEW BOARD MEMEBERS ARE NOTIFIED OF THE POLICY AND INDICATE THEIR AGREEMENT BY SIGNING THE POLICY STATEMENT. THE POLICY IS REVIEWED AND UPDATED ANNUALLY AS NEEDED. |
| FORM 990, PART VI, SECTION B, LINE 15 | EACH YEAR THE BOD'S EXECUTIVE COMPENSATION COMMITTEE EVALUATES THE CEO WITH A FORMAL PERFORMANCE APPRAISAL PROCESS WHICH ASSESSES PERFORMANCE AGAINST PREVIOUSLY ESTABLISHED GOALS AND OBJECTIVES. THE BOD CHAIR THEN MEETS PRIVATELY WITH THE CEO TO DISCUSS THE APPRAISAL AND THE RESULTS. THE EXECUTIVE COMPENSATION COMMITTEE THEN MEETS IN EXECUTIVE SESSION TO REVIEW MARKET DATA FURNISHED BY AN OUTSIDE COMPENSATION CONSULTANT AND THEN TO DETERMINE THE APPROPRIATE PERFORMANCE BASED SALARY INCREASE AND BONUS AWARED TO BE MADE TO THE CEO. SIMILARLY, AN INDEPENDENT FIRM IS USED TO DETERMINE REASONABLENESS OF THE COO SALARY AND BENEFITS, WHICH IS THEN REVIEWED BY THE BOARD COMPENSATION COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORM 990 IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S MAILING ADDRESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL STATEMENTS ARE AVAILABLE ON THE AGENCY'S ANNUAL REPORT. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT CURRENTLY AVAILABLE TO THE GENERAL PUBLIC. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A BOARD OF DIRECTORS WHOM ARE RESPONSIBLE FOR OVERSIGHT |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VILLAGE FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 528 WHEELERS FARMS ROAD | AddressLine1Txt |
| City | MILFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060662199 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION FOR BOYS AND GIRLS VILLAGE, INC. | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12D, III-O | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VILLAGE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $443,368 | InvolvedAmt |
| Method Of Amount Determination | FAIR MARKET VALUE | MethodOfAmountDeterminationTxt |
Comments