2017-04-18T00:00:00-05:00 2016-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2015-07-01 222500332 Dixwell Newhallville Community Mental Health Inc DIXW 2037768390 660 WINCHESTER AVENUE NEW HAVEN CT 06511 marvel davis Board President 2037768390 2017-04-18 1 PAUL BALLASY P00852868 9592007000 2015 2021-01-29 14:40:06Z X Marvel Davis 660 winchester avenue new haven CT 06511 395403 0 X WWW.DNCMHS.ORG X 1984 CT THE ORGANIZATION PROVIDED MENTAL HEALTH AND VARIOUS FAMILY SUPPORT SERVICES TO NEEDY FAMILIES IN THE DIXWELL/NEWHALLVILLE SECTIONS OF NEW HAVEN, CONNECTICUT. X 9 9 18 0 0 0 956602 359820 4570 35571 15 12 0 0 961187 395403 0 0 0 0 393901 172635 0 0 0 496810 191638 890711 364273 70476 31130 112612 0 143742 0 -31130 0 SEE SCHEDULE O 0 0 319067 35571 THE ORGANIZATION PROVIDED MENTAL HEALTH AND VARIOUS FAMILY SUPPORT SERVICES TO NEEDY FAMILIES IN THE DIXWELL/NEWHALLVILLE SECTIONS OF NEW HAVEN, CONNECTICUT. 319067 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 6 0 1 18 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 X Scott Migdole 2037768390 660 WINCHESTER AVE NEW HAVEN CT 06511 X eleanor harris board member 1.00 X 0 0 0 geneva pollock board member 1.00 X 0 0 0 GEORGIANA EVANS Board member 1.00 X 0 0 0 joan valeriano ACTING SECRETARY 1.00 X X 0 0 0 KAREN KONNOR BOard member 1.00 X 0 0 0 kathy wright treasurer 1.00 X X 0 0 0 lorraine sizemore board member 1.00 X 0 0 0 marvel davis president 1.00 X X 0 0 0 Robert cole board member 1.00 X 0 0 0 SCOTT MIGDOLE INTERIM EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 COHNREZNICK LLP 350 CHURCH STREET HARTFORD CT 06033 ACCOUNTING SERVICES 129070 1 358409 1411 1000 359820 program revenue 624100 35571 35571 35571 12 12 395403 35571 0 12 148237 139821 8416 10306 9721 585 14092 13101 991 22315 22315 80392 71061 9331 31727 31459 268 6114 4817 1297 2207 2082 125 15 14 1 16946 15984 962 14219 13412 807 direct program costs 15804 15804 repairs and maintenance 1899 1791 108 364273 319067 45206 0 84084 0 0 0 0 0 0 0 0 11582 0 0 0 16946 0 0 0 0 0 0 112612 0 110832 0 32910 0 143742 0 X 0 0 0 0 -31130 0 -31130 0 112612 0 31130 0 X 0 0 0 X 555077 610905 872002 956602 359820 3354406 555077 610905 872002 956602 359820 3354406 3354406 12 8 539 15 12 586 3354992 373682 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED accounting services 2016-10-31 11620 ACTUAL COST 221478099 cohnreznick llp 350 church street hartford CT 06103 limited liability partnership return of funds 2016-10-31 50748 actual costs department of mental health and addictions services 410 capitol avenue hartford CT 06134 equipment 2016-11-17 16946 Net book value 060836524 Continuum of Care Inc 109 Legion Avenue new haven CT 06519 501(c)3 0 0 0 0 1 1 1 1 0 Form 990, Part VI, Section A, line 3 The interim executive director is a paid outside consultant. Form 990, Part VI, Section B, line 11 THE ORGANIZATION'S BOARD OF DIRECTOR'S REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. Form 990, Part VI, Section B, line 15 The Interim Executive Director is not a direct employee of the Organization. His services are compensated based on a signed contract negotiated between the Board of Directors of the Organization and the outside entity which employs the interim Executive Director. Compensation for the Organization's key employees are determined based on a survey of current market rates and is reviewed and approved by the Board of Directors. Form 990, Part VI, Section C, line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, AT ITS ADMINISTRATIVE OFFICE LOCATED IN NEW HAVEN, CONNECTICUT.