2017-05-12T16:55:18-04:00 2016-06-30 203934956 WHISMAN GIORDANO & ASSOCIATES LLC 111 CONTINENTAL DR STE 210 NEWARK DE 197134330 990 2015-07-01 510333030 CONNECTIONS COMMUNITY SUPPORT PROGRAMS INC CONN 3024426622 3821 LANCASTER PIKE WILMINGTON DE 19805 CATHERINE DEVANEY MCKAY PRESIDENT & CEO 3029843380 2017-03-24 true JOSEPH V GIORDANO CPA P01249336 3022660202 2017-05-12 2015 2021-01-29 14:40:06Z X CATHERINE DEVANEY MCKAY 3821 LANCASTER PIKE WILMINGTON DE 19805 101067331 false X CONNECTIONSCSP.ORG X 1985 DE CONNECTIONS PROVIDES A COMPREHENSIVE ARRAY OF HEALTHCARE, HOUSING, AND EMPLOYMENT OPPORTUNITIES THAT HELP INDIVIDUALS AND FAMILIES TO ACHIEVE THEIR OWN GOALS AND ENHANCE OUR COMMUNITIES. 16 16 1930 0 213649 339956 85186069 100093264 -356821 -676550 131340 594724 85174237 100351394 0 0 56385312 65066665 0 74017 27730477 34547030 84115789 99613695 1058448 737699 30089529 33529744 20532104 23234620 9557425 10295124 X CONNECTIONS PROVIDES A COMPREHENSIVE ARRAY OF HEALTHCARE, HOUSING, AND EMPLOYMENT OPPORTUNITIES THAT HELP INDIVIDUALS AND FAMILIES TO ACHIEVE THEIR OWN GOALS AND ENHANCE OUR COMMUNITIES. false false 82158202 PRIMARY MEDICAL AND PSYCHIATRIC TREATMENT, COUNSELING FOR MENTAL HEALTH, SUBSTANCE ABUSE, AND SEX OFFENSES, ASSISTANCE TO GET AND KEEP EMPLOYMENT, OUTREACH AND CASE MANAGEMENT FOR INCARCERATED PERSONS AND PERSONS WITH MENTAL HEALTH AND SUBSTANCE USE CONDITIONS AND/OR HIV/AIDS AND/OR COGNITIVE DISABILITIES 12673357 HOUSING FOR INDIVIDUALS AND FAMILIES WITH EXTREMELY LOW INCOMES, INCLUDING THOSE WHO ARE HOMELESS AND/OR ARE LIVING WITH/RECOVERING FROM MENTAL HEALTH AND SUBSTANCE USE CONDITIIONS AND/OR HIV/AIDS AND/OR COGNITIVE DISABILITIES 4708119 CONNECT TO WORK IS A COMPREHENSIVE EMPLOYMENT, CASE MANAGEMENT, MENTORING AND FINANCIAL LITERACY PROGRAM FOR INDIVIDUALS WHO HAVE BARRIERS TO EMPLOYMENT SUCH AS CRIMINAL JUSTICE INVOLVEMENT, DISABILITIES AND LOW RATES OF EDUCATIONAL ATTAINMENT. INDIVIDUALS WHO ARE SERVED IN THE PROGRAM RECEIVE VOCATIONAL ASSESSMENT, CAREER PLANNING AND COUNSELING, JOB TRAINING AND JOB PLACEMENT SERVICES. CONNECT TO WORK ALSO DEVELOPS SMALL BUSINESSES IN WHICH INDIVIDUALS WITH DISABILITIES AND DISADVANTAGES SUCH AS LOW RATES OF EDUCATIONAL ATTAINMENT AND CRIMINAL JUSTICE INVOLVEMENT CAN OBTAIN COMPETITIVE EMPLOYMENT. THE SMALL BUSINESSES WE HAVE DEVELOPED INCLUDE 1) JANITORIAL AND MAINTENANCE SERVICES; 2) CONSTRUCTION CLEAN UP; AND 3) FOOD SERVICES AND 4) MEDICAL TRANSPORTATION. AS THE RESULT OF THE TRAINING AND EXPERIENCE THEY RECEIVE IN OUR BUSINESSES AND THE CASE MANAGEMENT SUPPORT THEY RECEIVE FROM OUR EMPLOYMENT SPECIALISTS, MANY OF OUR INDIVIDUALS ARE ABLE TO MOVE ON TO PERMANENT AND WELL COMPENSATED EMPLOYMENT IN THE PRIVATE SECTOR. 99539678 true true false true false false true false true false true false false true true true true true false false false false false false true false false false false true true false false false false false false false false false false false false false false false true false false false true 222 0 1930 true false false false false true true true true false false false false false false X 16 16 true false false false false false false true true false false true true true true true true true true false X X CATHERINE DEVANEY MCKAY 3024426622 3821 LANCASTER PIKE WILMINGTON DE 19805 LAWRENCE DREXLER ESQ CHAIRMAN 1.00 X 0 0 0 LINDA H ZIEGLER VICE CHAIRMA 1.00 X 0 0 0 BOB BYRD SECRETARY 1.00 X 0 0 0 TIMOTHY D RODDEN DIRECTOR 1.00 X 0 0 0 MARCELLA WILLIAMS DIRECTOR 1.00 X 0 0 0 MARK WAGNER DIRECTOR 1.00 X 0 0 0 MARIA M MATOS DIRECTOR 1.00 X 0 0 0 J WILLIAM BOWLSBEY DIRECTOR 1.00 X 0 0 0 BLAIR DICKERSON JD DIRECTOR 1.00 X 0 0 0 GRIGORI A LOPEZ-GARCIA DIRECTOR 1.00 X 0 0 0 SCOTT H CHAMPAGNE DIRECTOR 1.00 X 0 0 0 GEOFFREY M DUFRAYNE DIRECTOR 1.00 X 0 0 0 JAMES A HULL DIRECTOR 1.00 X 0 0 0 KENNETH G CUNNINGHAM JR DIRECTOR 1.00 X 0 0 0 PHILIP MORGAN DIRECTOR 1.00 X 0 0 0 DOUGLAS J SALTER DIRECTOR 1.00 X 0 0 0 CATHERINE DEVANEY MCKAY PRESIDENT & 40.00 X 347246 0 6846 CHRISTOPHER DEVANEY COO 40.00 X 185086 0 2005 GEORGE FOURNARIS CFO 40.00 X 0 0 0 GERALD MEHALICK PSYCHIATRIST 40.00 X 378433 0 0 LAURIE SPRAGA PSYCHIATRIST 40.00 X 312822 0 0 AKINLAWON AYENI PSYCHATRIST 40.00 X 303120 0 14521 TROY THOMPSON PSYCHATRIST 40.00 X 301160 0 0 SCOTT HOUSER PSYCHATRIST 40.00 X 266000 0 16723 DAVID YUNIS PHYSICIAN 40.00 X 256050 0 2566 DAVID AUGUST PHYSCIAN 40.00 X 251050 0 7251 JOSE CAPIRO PSYCHATRIST 40.00 X 228756 0 0 ADAEZE UDEZUE PHYSCIAN 40.00 X 219444 0 4151 STEVEN DAVIS GENERAL COUN 40.00 X 210000 0 14724 JENNIFER LENZ DENTAL DIREC 40.00 X 206586 0 6095 WILLIAM MAZUR PHYSCIAN 40.00 X 206393 0 0 WILLIAM LYNCH MEDICAL DIRE 40.00 X 204827 0 0 ALLEN SAMUELS DIRECTOR 40.00 X 202640 0 0 RHONDA MONTGOMERY NURSE PRACTI 40.00 X 193137 0 0 ARNOLD MANN EMPLOYEE 40.00 X 192005 0 7251 KATHLEEN POTTER EMPLOYEE 40.00 X 188635 0 8259 SARA BEVAN EMPLOYEE 40.00 X 185000 0 3093 MICHELLE ROBINSON EMPLOYEE 40.00 X 180809 0 12905 DAVID SHERWOOD EMPLOYEE 40.00 X 176927 0 1489 NANCY CLEARY NURSE PRACTI 40.00 X 172417 0 3859 ADAM BOWMAN PSYCHIATRIST 40.00 X 169238 0 0 MICHELLE MARCANTUNO NURSE PRACTI 40.00 X 152668 0 0 5690449 111738 25 true true false BAYHEALTH MEDICAL CENTER 540 S GOVERNORS AVE 101B DOVER DE 19904 INMATE HOSPITAL 1075151 CHRISTIANA CARE 4755 OGLETOWN STANTON RD NEWARK DE 19713 INMATE HOSPITAL 890938 HEISER DISTRIBUTION 1200 WOODRUFF RD GREENVILLE SC 29607 FOOD WHOLESALE 865099 BEEBE MEDICAL CENTER 424 SAVANNAH RD LEWES DE 19958 INMATE HOSPITAL 726529 LABCORP 314 E MAIN ST 105 NEWARK DE 19711 INMATE HEALTH 674233 45 339956 339956 NET PATIENT REVENUES 621300 91000959 91000959 RESIDENCE AND ADMIN FEES 531110 5845087 5845087 EMPLOYMENT SERVICES 624310 3247218 3247218 100093264 676550 -676550 -676550 -676550 109523 39387 70136 OTHER REVENUE 769303 769303 EQUITY EARNING HOMEWARD BOUND -244715 -244715 524588 100351394 -676550 100617852 4100110 4100110 50190442 50141858 48584 6777541 6772703 4838 3998572 3995904 2668 4096646 4093558 3088 672439 672439 642337 642337 CLIENT COSTS 16348266 16348266 INDIRECT 5929633 5929633 OPERATING 4653748 4638909 14839 TRANSPORTATION 1604575 1604575 599386 599386 99613695 99539678 0 74017 2746189 1275384 3783949 8800823 995728 891838 23459076 5369240 18728779 18089836 3834884 4471863 30089529 33529744 2517707 4280106 295 -3389 7744762 5391278 1099103 1253403 2500492 6765943 4997460 4000000 1672285 1547279 20532104 23234620 X 9557425 10295124 9557425 10295124 30089529 33529744 737699 X false true X true true true X 1215691 23500654 25867586 60255094 70216216 181055241 1215691 23500654 25867586 60255094 70216216 181055241 181055241 103837 97997 708715 131340 524588 1566477 182621718 109523 0.99140 0.56210 X PART II, LINE 10 OTHER INCOME 1,566,477 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102000 102000 99511695 99613695 1000000 250000 1000000 1000000 100000 1000000 3100000 4650000 47000 42000 102000 102000 293000 250000 250000 250000 250000 1000000 1500000 X 1 14.00 1 false true false true X 1211584 1211584 19988946 4991637 14997309 1607882 281403 1326479 650664 96200 554464 18089836 CLIENT DEPOSITS 1214740 INVESTMENT IN SUBSIDIARY - HB 712706 OTHER ASSETS 692303 RELATED PARTY RECEIVABLES 586347 CONSTRUCTION IN PROGRESS 522606 DEBT ISSUE COSTS 407868 DEPOSITS 335293 INVENTORY 4471863 ACCRUED PAYROLL AND RELATED COSTS 742745 RELATED PARTY PAYABLE 645557 FAIR VALUE OF INTEREST RATE SWAP 147500 SECURITY DEPOSITS 11477 1547279 X 100390781 39387 39387 100351394 100351394 99653082 39387 39387 99613695 99613695 SCHEDULE D, PAGE 1, PART II, LINE 9 IN CONNECTIONS CSP, INC.'S FINANCIAL STATEMENTS, THE CONSERVATION EASEMENT LAND IS INCLUDED AS PART OF LAND IN PROPERTY, PLANT AND EQUIPMENT. IT IS NOTED ON THE 990 FEDERAL ASSET REPORT AS ASSET NUMBER 148. SCHEDULE D, PAGE 2, PART IV, LINE 2B PART IV, LINE 2B - ESCROW LIABILITY ARRANGEMENT EXPLANATION CONNECTIONS HOLDS MONIES, PAYS BILLS, AND MAKES DEPOSITS AS THE REPRESENTATIVE PAYEE FOR MANY OF ITS CLIENTS. THESE MONIES ARE REPORTED AS BOTH AN ASSET AND A LIABILITY ON PART X OF THE 990. SCHEDULE D, PAGE 3, PART X CONNECTIONS COMMUNITY SUPPORT PROGRAMS, INC. IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. IN ADDITION, THE ENTITY HAS BEEN CLASSIFIED AS ONE THAT IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509 (A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ALTHOUGH THE ENTITY IS NOT SUBJECT TO FEDERAL AND STATE INCOME TAXES, THE ENTITY WAS REQUIRED TO ADOPT ASC 740, "ACCOUNTING FOR INCOME TAXES,", WHICH APPLIES TO ALL ENTITIES INCLUDING THOSE THAT ARE TAX EXEMPT UNDER 501(C) (3). ASC 740 CLARIFIES THE ACCOUNTING AND REPORTING FOR INCOME TAXES WHERE INTERPRETATION OF THE TAX LAW MAY BE UNCERTAIN. ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION AND DISCLOSURE OF INCOME TAX UNCERTAINTIES WITH RESPECT TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF THE RESPECTIVE GOVERNMENT AGENCY EXAMINED TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE JUNE 30, 2015, 2014 AND 2013 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. HOWEVER, THE ENTITY IS NOT CURRENTLY UNDER AUDIT NOR HAS THE ENTITY BEEN CONTACTED BY THIS JURISDICTION. ANY INTEREST AND PENALTIES RELATED TO INCOME TAXES WOULD BE RECORDED AS INCOME TAX EXPENSE. THERE ARE NO INTEREST AND PENALTIES AS OF JUNE 30, 2016 AND 2015. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSE NETTED WITH FUNDRAISING INCOME 39,387 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSE NETTED WITH FUNDRAISING INCOME 39,387 GOLF 104523 104523 34282 104523 104523 34282 34282 70241 X X X false false false false false false false false false CATHERINE DEVANEY MCKAY PRESIDENT & CEO 347246 4236 2610 354092 CHRISTOPHER DEVANEY COO 185086 1686 319 187091 GEORGE FOURNARIS CFO GERALD MEHALICK PSYCHIATRIST 378433 378433 LAURIE SPRAGA PSYCHIATRIST 312822 312822 AKINLAWON AYENI PSYCHATRIST 303120 12781 1740 317641 TROY THOMPSON PSYCHATRIST 301160 301160 SCOTT HOUSER PSYCHATRIST 266000 16723 282723 DAVID YUNIS PHYSICIAN 256050 2566 258616 DAVID AUGUST PHYSCIAN 251050 7251 258301 JOSE CAPIRO PSYCHATRIST 228756 228756 ADAEZE UDEZUE PHYSCIAN 219444 4151 223595 STEVEN DAVIS GENERAL COUNSEL 210000 14724 224724 JENNIFER LENZ DENTAL DIRECTOR 206586 6095 212681 WILLIAM MAZUR PHYSCIAN 206393 206393 WILLIAM LYNCH MEDICAL DIRECTOR 204827 204827 ALLEN SAMUELS DIRECTOR 202640 202640 RHONDA MONTGOMERY NURSE PRACTITIONER 193137 193137 ARNOLD MANN EMPLOYEE 192005 7251 199256 KATHLEEN POTTER EMPLOYEE 188635 8259 196894 SARA BEVAN EMPLOYEE 185000 3093 188093 MICHELLE ROBINSON EMPLOYEE 180809 12905 193714 DAVID SHERWOOD EMPLOYEE 176927 1489 178416 NANCY CLEARY NURSE PRACTITIONER 172417 3859 176276 ADAM BOWMAN PSYCHIATRIST 169238 169238 MICHELLE MARCANTUNO NURSE PRACTITIONER 152668 152668 A DELAWARE ECONOMIC DEVELOPMENT AUTHO 2010-12-30 8850000 FUNDS FOR BUILDING AND STRUCTURES. false false false A false false false false A false false false false false false false A false false false false false false false false false A false FORM 990, PAGE 2, PART III, LINE 4C TRAINING AND EXPERIENCE THEY RECEIVE IN OUR BUSINESSES AND THE CASE MANAGEMENT SUPPORT THEY RECEIVE FROM OUR EMPLOYMENT SPECIALISTS, MANY OF OUR INDIVIDUALS ARE ABLE TO MOVE ON TO PERMANENT AND WELL COMPENSATED EMPLOYMENT IN THE PRIVATE SECTOR. FORM 990, PAGE 6, PART VI, LINE 2 CATHERINE DEVANEY MCKAY CHRIS DEVANEY CEO COO MOTHER-SON FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THEIR BOARD FOR REVIEW, PRIOR TO IT BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C CONNECTIONS CSP, REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE THEIR CONFLICT OF INTEREST POLICY, BY ANNUALLY RECERTIFING THAT THERE ARE NO CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION DETERMINES COMPENSATION OF THE CEO, BY A COMPARISON STUDY USING 990 DATA OF COMPARABLE ORGANIZATIONS. THIS PROCESS IS DONE ANNUALLY FOR THE CEO. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION DETERMINES COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES BY USING A COMPARISON STUDY USING 990 DATA FROM COMPARIBLE ORGANIZATIONS BEFORE THOSE SALARIES FOR THOSE POSITIONS ARE SET. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THEIR WEBSITE. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSE NETTED WITH FUNDRAISING INCOME 39,387 FUNDRAISING EXPENSE NETTED WITH FUNDRAISING INCOME -39,387 AFFORDABLE HOUSING OPPORTUNITES INC 3821 LANCASTER PIKE WILMINGTON DE 19805 522054857 HOUSING DE 501C3 7 N/A false CONNECTIONS DEVELOPMENT CORP 3821 LANCASTER PIKE WILMINGTON DE 19805 510377799 HOUSING DE 501C3 7 N/A false ADDICTIONS COALITION OF DELAWARE 3821 LANCASTER PIKE WILMINGTON DE 19805 510313758 ADDICTIONS DE 501C3 7 N/A false HOMEWARD BOUND 3821 LANCASTER PIKE WILMINGTON DE 19805 510279138 HOUSING DE 501C3 7 N/A false SHELTER ASSOCIATES LP 3821 LANCASTER PIKE WILMINGTON DE 19805 510383959 HOUSING DE N/A RELATED false true MARCELLA'S HOUSE LP 3821 LANCASTER PIKE WILMINGTON DE 19805 900427706 HOUSING DE N/A RELATED false true CLAYMONT STREET APARTMENT LP 3821 LANCASTER PIKE WILMINGTON DE 19805 808072534 HOUSING DE N/A RELATED false true HOUSING FIRST INC 3821 LANCASTER PIKE WILMINGTON DE 19805 262059209 HOUSING DE N/A C CORP false HOUSING FIRST II INC 3821 LANCASTER PIKE WILMINGTON DE 19805 463411021 HOUSING DE N/A C CORP false false false false false false false false false false false false false false false false false false false false