2016-11-10T06:40:14-06:00 2016-06-30 061009205 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2015-07-01 060668594 THE VILLAGE FOR FAMILIES AND CHILDREN VILL 8602970519 1680 ALBANY AVENUE HARTFORD CT 06105 DR GALO A RODRIGUEZ MPH PRESIDENT 8602970519 2016-11-04 1 LORI BUDNICK P00046310 8605614000 2016-11-03 2015 2017-02-10 21:41:12Z DR GALO A RODRIGUEZ MP 1680 ALBANY AVENUE HARTFORD CT 06105 30579851 0 X WWW.VILLAGEFORCHILDREN.ORG X 1809 CT TO BUILD A COMMUNITY OF STRONG, HEALTHY FAMILIES WHO PROTECT AND NUTURE CHILDREN THROUGH ADOPTION, TREATMENT AND FAMILY/COMMUNITY SUPPORT. 29 27 501 100 0 0 15027595 15258518 11387415 11903618 3269836 3240628 97267 88013 29782113 30490777 0 0 0 0 19643089 20612654 0 0 454830 8688052 8678742 28331141 29291396 1450972 1199381 100459995 97963047 18419118 19994004 82040877 77969043 TO BUILD A COMMUNITY OF STRONG, HEALTHY FAMILIES WHO PROTECT AND NURTURE CHILDREN THROUGH ADOPTION, TREATMENT AND FAMILY/COMMUNITY SUPPORT. 0 0 18182863 11903618 INTENSIVE CHILDREN'S SERVICES - PROVIDED FAMILY AND COMMUNITY BASED SERVICES FOR CHILDREN AND FAMILIES THAT HAVE EXPERIENCED OR ARE AT RISK OF ABUSE, NEGLECT AND FAMILY DISRUPTION. 6402803 NEIGHBORHOOD AND FAMILY STRENGTHENING SERVICES - PROVIDED ACCESSIBLE CONSUMER-DRIVEN, COMPREHENSIVE PREVENTIVE SERVICES FOR FAMILIES AND CHILDREN IN NEIGHBORHOOD BASE SITES. THEY STRESS COMMUNITY EMPOWERMENT. 601078 RESEARCH AND TRAINING - PROGRAM DEVELOPMENT, OUTCOME EVALUATION, AND COMMUNITY EDUCATION RELATED TO DIVERSITY TRAINING AND OTHER SOCIAL CONCERNS. 25186744 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 65 0 1 501 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 29 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X EDWARD HACKETT CFO 8602970529 1680 ALBANY AVENUE HARTFORD CT 06105 BETH BOMBARA CHAIR 1.00 X X 0 0 0 JOANNE EUDY VICE CHAIR 1.00 X X 0 0 0 CATHY IACOVAZZI SECRETARY 1.00 X X 0 0 0 EDWARD HACKETT TREASURER & CFO 40.00 X X 156980 0 12644 ANDREW BALDASSARRE DIRECTOR 1.00 X 0 0 0 LUIS C CABAN DIRECTOR 1.00 X 0 0 0 CURT CAMERON DIRECTOR 1.00 X 0 0 0 WENDY CARBERG DIRECTOR 1.00 X 0 0 0 KATHLEEN CIULLO DIRECTOR 1.00 X 0 0 0 JEANMARIE H COOPER DIRECTOR 1.00 X 0 0 0 THOMAS DAUGHERTY DIRECTOR 1.00 X 0 0 0 WILLIAM FIELD DIRECTOR 1.00 X 0 0 0 SUSAN FITZGERALD DIRECTOR 1.00 X 0 0 0 LAWRENCE J GAVRICH DIRECTOR 1.00 X 0 0 0 JEFFREY A BRINE DIRECTOR 1.00 X 0 0 0 FREDERICK E JENOURE JR DIRECTOR 1.00 X 0 0 0 RICHARD M KAPLAN ESQ DIRECTOR 1.00 X 0 0 0 CHARLES H KLIPPEL ESQ DIRECTOR 1.00 X 0 0 0 BARRY N LASTRA DIRECTOR 1.00 X 0 0 0 ELSA NUNEZ DIRECTOR 1.00 X 0 0 0 BRIAN P REILLY DIRECTOR 1.00 X 0 0 0 DARYL ROBERTS DIRECTOR 1.00 X 0 0 0 JOHN TURGEON DIRECTOR 1.00 X 0 0 0 ANDREW WOODS DIRECTOR 1.00 X 0 0 0 RICHARD BUNDY DIRECTOR 1.00 X 0 0 0 DAVID L FRIAR DIRECTOR 1.00 X 0 0 0 DOUGLAS K MANION DIRECTOR 1.00 X 0 0 0 LYNN WEISEL DIRECTOR 1.00 X 0 0 0 DR GALO A RODRIGUEZ MPH PRESIDENT & CEO 40.00 X X 258814 0 20596 DIANA SABAGH MD PSYCHIATRIST 40.00 X 162678 0 5644 ASHLEY DORIN MD MEDICAL DIRECTOR 30.00 X 183330 0 6721 ERIC GEIGLE MD PSYCHIATRIST 32.00 X 168567 0 6166 930369 0 51771 5 0 1 0 KIDSAFE CT 19 ELM STREET VERNON CT 06066 PREVENTION AND TREATMENT OF CHILD ABUSE 303674 HEALTH SOURCE FOOD SERVICE 81 SADDLEBACK DRIVE SOUTH WINDSOR CT 06074 FOOD FOR RESIDENTIAL PROGRAMS 297380 MOTORLEASE 1506 NEW BRITAIN AVENUE FARMINGTON CT 06032 VEHICLES AND MAINTENANCE 210583 BUTLER 848 MARSHALL PHELPS ROAD WINDSOR CT 06095 LANDSCAPING 204641 PERFORMANCE ENVIRONMENTAL 111 COURT STREET NEW HAVEN CT 06511 BUILDING CLEANING SERVICES 203449 10 159828 13679951 1418739 87715 15258518 INTENSIVE CHILDREN'S S 812900 11903618 11903618 11903618 3240628 3240628 78721 159828 89074 -10353 -10353 MISCELLANEOUS 900099 98366 98366 98366 30490777 11903618 0 3328641 423908 364561 50869 8478 20188746 17360548 2514815 313383 73536 73536 765941 706895 51521 7525 2166182 1839858 292798 33526 169289 167757 1139 393 853583 845047 8536 229022 209825 16462 2735 PROFESSIONAL FEES 1210277 820708 321811 67758 BOARD FOSTER CARE 1048842 1048842 UTILITIES 678549 603679 66000 8870 ACTIVITIES 389055 327253 52105 9697 1094466 891771 200230 2465 29291396 25186744 3649822 454830 1662611 2731100 114205 669346 6300 19130 2266748 1711177 206408 69973 32461529 18399135 13964665 14062394 23441508 22608187 58797550 56091740 100459995 97963047 2407759 2755725 385234 529657 9302772 8881440 6323353 7827182 18419118 19994004 X 22580531 21519043 359718 18959 59100628 56431041 82040877 77969043 100459995 97963047 X 1199381 -521643 -4749572 X 0 1 X 1 1 1 X 12930980 13731983 13260320 15027595 15258518 70209396 12930980 13731983 13260320 15027595 15258518 70209396 70209396 2905820 2569847 3180175 3269836 3240628 15166306 212108 181858 112889 150473 98366 755694 86131396 50927120 0.81510 0.81580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23749300 394879 -241057 634589 23268533 24179214 64551 511417 1005882 23749300 21621030 0 3453663 895479 24179214 20944289 0 1621827 945086 21621030 21324499 0 493991 874201 20944289 0.96900 0.03100 0.00000 1 0 185407 185407 24476158 10913771 13562387 7537675 7223301 314374 262289 262063 226 14062394 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 55713208 BOND ISSUANCE COSTS 150483 CUSTODIAL ASSETS 228049 56091740 ACCRUED PENSION OBLIGATION 7599133 CUSTODIAL LIABILITY 228049 7827182 PART V, LINE 4: PART V, LINE 4: THE BOARD OF DIRECTORS AUTHORIZES THE USE OF ENDOWMENT FUNDS FOR THE PURPOSES THAT ARE INTENDED TO FURTHER THE AGENCY'S MISSION. USES OF ENDOWMENT FUNDS INCLUDE SUPPORT OF THE AGENCY'S PROGRAMS, SERVICES AND PHYSICAL PLANT INFRASTRUCTURE GOLF OUTING 89950 60267 29683 21144 13671 GIRL WITHIN LUNCHEON 148599 99561 49038 5900 9887 38472 238549 159828 78721 5900 31031 52143 89074 -10353 X X X 0 0 0 0 0 0 0 0 0 EDWARD HACKETT TREASURER & CFO 156980 0 0 0 0 0 5796 0 6848 0 169624 0 0 0 DR GALO A RODRIGUEZ MPH PRESIDENT & CEO 258814 0 0 0 0 0 20596 0 0 0 279410 0 0 0 DIANA SABAGH MD PSYCHIATRIST 162678 0 0 0 0 0 5644 0 0 0 168322 0 0 0 ASHLEY DORIN MD MEDICAL DIRECTOR 183330 0 0 0 0 0 6721 0 0 0 190051 0 0 0 ERIC GEIGLE MD PSYCHIATRIST 168567 0 0 0 0 0 6166 0 0 0 174733 0 0 0 A STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AGENCY 060806186 NOTAVAILA 2013-10-02 9987000 TO REFINANCE EXISTING FIXED RATE BONDS TO GENERATE DEBT SERVICE SAVINGS 0 0 0 A 9788119 198881 2032 1 0 1 1 A 0 0 0 0 0 0 0 A 1 1 0 0 0 0 A 0 X 11560 FAIR MARKET VALUE X 6159 FAIR MARKET VALUE X TOYS 30 26406 FAIR MARKET VALUE X GIFT CARDS 57 20532 FAIR MARKET VALUE X OTHER MISC. NONCASH GIFTS 7 13600 FAIR MARKET VALUE X SCHOOL SUPPLIES 56 9458 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE CONTROLLER, CFO AND CEO REVIEW THE RETURN. A COPY OF THE RETURN IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR IS REQUIRED TO READ AND AGREE TO MAKE APPROPRIATE DISCLOSURE IF A CONFLICT ARISES. THE REQUEST FOR DISCLOSURE IS MADE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE MEMBERS OF THE BOARD OF DIRECTORS ACTING AS INDEPENDENT PERSONS REVIEW AND APPROVE THE CEO'S COMPENSATION ANNUALLY. THE COMPENSATION DETERMINATION IS MADE BASED ON COMPARABILITY DATE AND IS DELIBERATED BY THE BOARD. BOARD MINUTES SUBSTANTIATE THE DELIBERATION AND FINAL DECISION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION PROVIDES ACCESS TO THE 990 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN PENSION LIABILITY -2,030,985. CHANGE IN THE VALUE OF INTEREST SPLIT AGREEMENTS -2,718,587. RENTAL PROPERTY EXPENSES SALE OF SECURITIES THE SHELTER FOR WOMEN INC 1680 ALBANY AVENUE HARTFORD CT 06105 060665976 NON-PROFIT CHARITABLE SOCIAL SERVICE AGENCY CT 501(C)(3) LINE 7 THE VILLAGE FOR FAMILIES AND CHILDREN 0 EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF CT 19 ELM STREET ROCKVILLE CT 06066 061045251 NON-PROFIT CHARITABLE SOCIAL SERVICE AGENCY CT 501(C)(3) LINE 7 THE VILLAGE FOR FAMILIES AND CHILDREN 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0