CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT INC (EIN 06-1504725)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-07-08
- IRS object ID
- 201501899349300410
- Schema version
- 2013v4.0
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-08T09:50:28-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CHURCH STREET 12TH FLOOR | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061504725 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD HEALTH AND DEVELOPMENT INSTITUTE | BusinessNameLine1 |
| Business Name Line2 | OF CONNECTICUT INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 8606791519 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 FARMINGTON AVE SUITE 367 | AddressLine1 |
| City | FARMINGTON | City |
| State | CT | State |
| ZIP Code | 06032 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL SUTER | PersonNm |
| Person Title | VP FOR FINANCE & OPERATIONS | PersonTitleTxt |
| Phone | 8606791519 | PhoneNum |
| Signature | 2015-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL BALLASY | PreparerPersonNm |
| PTIN | P00852868 | PTIN |
| Phone | 9592007000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUDITH C MEYERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 FARMINGTON AVE SUITE 367 | AddressLine1 |
| City | FARMINGTON | City |
| State | CT | State |
| ZIP Code | 06032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,987,765 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CHDI.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | WE ADVANCE AND INFORM IMPROVEMENTS IN PRIMARY AND PREVENTIVE PEDIATRIC HEALTH AND MENTAL HEALTH CARE PROGRAMS, PRACTICE AND POLICY IN CONNECTICUT, WITH PARTICULAR FOCUS ON DISADVANTAGED OR UNDERSERVED CHILDREN AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 21 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,375,427 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,937,747 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $380 | PYInvestmentIncomeAmt |
| CY Investment Income | $18 | CYInvestmentIncomeAmt |
| PY Other Revenue | $50,000 | PYOtherRevenueAmt |
| CY Other Revenue | $50,000 | CYOtherRevenueAmt |
| PY Total Revenue | $3,425,807 | PYTotalRevenueAmt |
| CY Total Revenue | $5,987,765 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $305,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $332,480 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,942,959 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,187,181 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,339 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,538,813 | PYOtherExpensesAmt |
| CY Other Expenses | $3,638,136 | CYOtherExpensesAmt |
| PY Total Expenses | $4,786,772 | PYTotalExpensesAmt |
| CY Total Expenses | $6,157,797 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,360,965 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$170,032 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,124,636 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,287,122 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $567,174 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $899,692 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $557,462 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $387,430 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ADVANCE AND INFORM IMPROVEMENTS IN PRIMARY AND PREVENTIVE PEDIATRIC HEALTH AND MENTAL HEALTH CARE PROGRAMS, PRACTICE AND POLICY IN CONNECTICUT, WITH PARTICULAR FOCUS ON DISADVANTAGED OR UNDERSERVED CHILDREN AND THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,406,663 | ExpenseAmt |
| Grant | $22,500 | GrantAmt |
| Revenue | $50,000 | RevenueAmt |
| Desc | MENTAL HEALTH CARE - CHDI'S WORK IN PEDIATRIC PRIMARY CARE HAS FOCUSED ON INCREASING THE ROLE OF CHILD HEALTH PROVIDERS IN ENSURING CHILDREN'S HEALTHY DEVELOPMENT. WE REACH TWO THIRDS OF THE STATE'S CHILD HEATH SITES WITH TRAINING ON MANAGING BEHAVIORAL HEALTH ISSUES, ORAL HEALTH SERVICES, HOME AND CAR SAFETY, DEVELOPMENTAL SCREENING AND PROMOTING SOCIO-EMOTIONAL HEALTH IN YOUNG CHILDREN. AS A RESULT OF OUR WORK, THE NUMBERS OF DISADVANTAGED CHILDREN WHO RECEIVE DEVELOPMENTAL AND MENTAL HEALTH SCREENING AS PART OF THEIR HEALTH SERVICES HAS INCREASED FIFTEEN FOLD, AND THE NUMBER CHILDREN YOUNGER THAN THREE WHO RECEIVE FLUORIDE VARNISH FROM THEIR CHILD HEALTH PROVIDER HAS ALSO INCREASED DRAMATICALLY. WE BRING CHILD HEALTH PROVIDERS UP TO DATE INFORMATION ON THE SERVICES AVAILABLE FOR THEIR PATIENTS IN THEIR COMMUNITIES. WE ALSO PROVIDE OPPORTUNITIES FOR CHILD HEALTH SITES TO IMPROVE THE CARE THEY PROVIDE BY USING DATA DRIVEN, QUALITY IMPROVEMENT METHODOLOGIES. WE PREPARE THEM TO PARTICIPATE IN THE NEW HEALTH CARE ENVIRONMENT, WHICH EMPHASIZES QUALITY AND COORDINATED CARE. TO ADDRESS COORDINATION OF PATIENT SERVICES, CHDI'S WORK FOCUSSES ON CONNECTING CHILD HEALTH SITES TO THE OTHER SECTORS OF CARE THAT CONTRIBUTE TO CHILDREN'S DEVELOPMENT. THESE INCLUDE CHILDCARE PROGRAMS, PRESCHOOLS AND SCHOOLS. OUR GOAL IS TO ENSURE THAT CHILDREN ARRIVE AT SCHOOL HEALTHY AND READY TO LEARN AND THAT CHILDCARE AND SCHOOL SETTINGS HAVE THE INFORMATION THEY NEED FROM HEALTH PROVIDERS TO ENSURE THAT CHILDREN'S HEALTH NEEDS ARE MET. WE ALSO REPRESENT CHILD HEALTH ISSUES IN THE STATE'S LARGER REFORM EFFORTS. OUR GOAL IS TO ENSURE THAT CHILD HEALTH SERVICES BENEFIT FROM HEALTH CARE REFORMS AND STATE INITIATIVES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $762,348 | ExpenseAmt |
| Grant | $60,000 | GrantAmt |
| Desc | PEDIATRIC PRIMARY CARE - CHDI'S WORK IN PEDIATRIC PRIMARY CARE HAS FOCUSED ON INCREASING THE ROLE OF CHILD HEALTH PROVIDERS IN ENSURING CHILDREN'S HEALTHY DEVELOPMENT. WE REACH TWO THIRDS OF THE STATE'S CHILD HEATH SITES WITH TRAINING ON MANAGING BEHAVIORAL HEALTH ISSUES, ORAL HEALTH SERVICES, HOME AND CAR SAFETY, DEVELOPMENTAL SCREENING AND PROMOTING SOCIO-EMOTIONAL HEALTH IN YOUNG CHILDREN. AS A RESULT OF OUR WORK, THE NUMBERS OF DISADVANTAGED CHILDREN WHO RECEIVE DEVELOPMENTAL AND MENTAL HEALTH SCREENING AS PART OF THEIR HEALTH SERVICES HAS INCREASED FIFTEEN FOLD, AND THE NUMBER CHILDREN YOUNGER THAN THREE WHO RECEIVE FLUORIDE VARNISH FROM THEIR CHILD HEALTH PROVIDER HAS ALSO INCREASED DRAMATICALLY. WE BRING CHILD HEALTH PROVIDERS UP TO DATE INFORMATION ON THE SERVICES AVAILABLE FOR THEIR PATIENTS IN THEIR COMMUNITIES. WE ALSO PROVIDE OPPORTUNITIES FOR CHILD HEALTH SITES TO IMPROVE THE CARE THEY PROVIDE BY USING DATA DRIVEN, QUALITY IMPROVEMENT METHODOLOGIES. WE PREPARE THEM TO PARTICIPATE IN THE NEW HEALTH CARE ENVIRONMENT, WHICH EMPHASIZES QUALITY AND COORDINATED CARE. TO ADDRESS COORDINATION OF PATIENT SERVICES, CHDI'S WORK FOCUSSES ON CONNECTING CHILD HEALTH SITES TO THE OTHER SECTORS OF CARE THAT CONTRIBUTE TO CHILDREN'S DEVELOPMENT. THESE INCLUDE CHILDCARE PROGRAMS, PRESCHOOLS AND SCHOOLS. OUR GOAL IS TO ENSURE THAT CHILDREN ARRIVE AT SCHOOL HEALTHY AND READY TO LEARN AND THAT CHILDCARE AND SCHOOL SETTINGS HAVE THE INFORMATION THEY NEED FROM HEALTH PROVIDERS TO ENSURE THAT CHILDREN'S HEALTH NEEDS ARE MET. WE ALSO REPRESENT CHILD HEALTH ISSUES IN THE STATE'S LARGER REFORM EFFORTS. OUR GOAL IS TO ENSURE THAT CHILD HEALTH SERVICES BENEFIT FROM HEALTH CARE REFORMS AND STATE INITIATIVES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $521,136 | ExpenseAmt |
| Grant | $249,980 | GrantAmt |
| Desc | EARLY CHILDHOOD - CHDI CONTINUED ITS 6-YEAR PARTNERSHIP WITH THE WILLIAM CASPAR GRAUSTEIN MEMORIAL FUND AND THE STATE OF CT TO SUPPORT 33 COMMUNITIES TO DEVELOP EARLY CHILDHOOD SYSTEMS, INCLUSIVE OF HEALTH, THAT ENSURE EARLY LEARNING SUCCESS FOR CHILDREN BIRTH TO EIGHT. WE WORKED WITH A SUBSET OF THESE COMMUNITIES (6) TO ADVANCE THE USE OF THE EARLY CHILDHOOD HEALTH ASSESSMENT RECORDS THAT ARE REQUIRED FOR ENROLLMENT IN LICENSED DAY CARE, AS A SOURCE OF DATA FOR PLANNING AT THE COMMUNITY AND STATE LEVELS. WE WORKED WITH THE CT ASSOCIATION OF INFANT MENTAL HEALTH TO DEVELOP AND DELIVER TRAINING FOR CHILD HEALTH AND CHILD CARE PROVIDERS ON INFANT MENTAL HEALTH AND MATERNAL DEPRESSION. WE DEVELOPED AND DELIVERED TWO NEW EPIC MODULES ON THESE TOPICS AND PUBLISHED AN IMPACT ON MATERNAL DEPRESSION. WE BEGAN WORK IN THE AREA OF CHILDHOOD OBESITY, PRODUCING AND PUBLISHING AN IMPACT ON PREVENTING OBESITY IN YOUNG CHILDREN. WE SUPPORTED THE COMPLETION OF THE CT MEDICATION ADMINISTRATION TRAINING IN EARLY EDUCATION AND CHILD CARE SETTINGS (2014) CURRICULUM WITH AUDIO NARRATION IN ENGLISH AND SPANISH WITH 100 CHILD HEALTH PROVIDERS SUBSEQUENTLY TRAINED TO TEACH MEDICATION ADMINISTRATION IN EARLY EDUCATION AND CHILD CARE PROGRAMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $215,391 | ExpenseAmt |
| Desc | IDENTIFY AND DEVELOP INNOVATIONS IN CHILD HEALTH SERVICE DELIVERY TO INFORM POLICY, SYSTEMS AND PRACTICE IN CONNECTICUT. COORDINATE STRATEGIC OBJECTIVES BETWEEN CHDI'S EXISTING PARTNERS AND CHDI. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $215,391 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $5,905,538 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 21 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | 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 | PAUL SUTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8606791533 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 FARMINGTON AVE SUITE 367 | AddressLine1 |
| City | FARMINGTON | City |
| State | CT | State |
| ZIP Code | 06032 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANDREA BENIN MD | ||||||||
| BOARD MEMBER | 0.50 | 55.00 | Yes (X) | $0 | $409,266 | $45,876 | ||
| BRIAN FORSYTH | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| DEAN RAPOZA | ||||||||
| BOARD MEMBER | 0.50 | 55.00 | Yes (X) | $0 | $280,104 | $47,937 | ||
| EDDIE KEITH | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| FERNANDO BETANCOURT | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| FRED VOLKMAR | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE COLEMAN | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER CARROLL | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JUAN SALAZAR | ||||||||
| BOARD MEMBER | 0.50 | 55.00 | Yes (X) | $0 | $283,790 | $37,719 | ||
| JUDITH MEYERS | ||||||||
| PRESIDENT | 35.00 | 10.00 | Yes (X) | $195,317 | $0 | $39,776 | Yes (X) | |
| KEN SPIEGELMAN | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN FLAHERTY | ||||||||
| SECRETARY | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEVIN KELLY | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET GREY | ||||||||
| BOARD MEMBER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MOSES VARGAS | ||||||||
| BOARD MEMBER | 0.50 | 55.00 | Yes (X) | $0 | $164,426 | $32,189 | ||
| ROBERT TRESTMAN | ||||||||
| CHAIR | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| THOMAS BARNES | ||||||||
| TREASURER | 0.50 | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PAUL SUTER | ||||||||
| VP FOR FINANCE AND OPERATIONS | 35.00 | 10.00 | $127,058 | $0 | $30,392 | Yes (X) | ||
| LISA HONIGFELD | ||||||||
| VICE PRESIDENT FOR HEALTH | 45.00 | $113,622 | $0 | $32,332 | Yes (X) | |||
| ROBERT FRANKS | ||||||||
| VICE PRESIDENT AND DIRECTOR | 45.00 | $122,580 | $0 | $28,406 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $558,577 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,137,586 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $294,627 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PRESIDENT & FELLOWS OF HARVARD COLLEGE | |||||
| PO BOX 415649 | BOSTON | MA | 022415649 | REPLICATION OF CHILD STEPS | $770,250 |
| CHILD FIRST | |||||
| 917 BRIDGEPORT AVENUE | SHELTON | CT | 06484 | REPLICATION OF CHILD FIRST PROJECT | $221,735 |
| WHEELER CLINIC | |||||
| 74 EAST STREET | PLAINVILLE | CT | 06062 | TRAINING COORDINATION | $208,193 |
| KJMB SOLUTIONS LLC | |||||
| 27762 ANTONIO PARKWAY | LADERA RANCH | CA | 92694 | DEVELOP DATA SYSTEM AND PUBLIC REGISTRY | $205,000 |
| UNIVERSITY OF CT HEALTH CENTER | |||||
| 263 FARMINGTON AVENUE | FARMINGTON | CT | 06032 | CONSULTING | $105,234 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $1,339,682 | RelatedOrganizationsAmt |
| Government Grants | $4,034,215 | GovernmentGrantsAmt |
| All Other Contributions | $563,850 | AllOtherContributionsAmt |
| Total Contributions | $5,937,747 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18 | TotalRevenueColumnAmt |
| Exclusion | $18 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 541610 | BusinessCd |
| Total Revenue Column | $50,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $50,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,987,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $18 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,480 | TotalAmt |
| Program Services | $332,480 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,954 | TotalAmt |
| Program Services | $240,196 | ProgramServicesAmt |
| Management And General | $168,419 | ManagementAndGeneralAmt |
| Fundraising | $8,339 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,305,303 | TotalAmt |
| Program Services | $1,184,178 | ProgramServicesAmt |
| Management And General | $121,125 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,318 | TotalAmt |
| Program Services | $113,862 | ProgramServicesAmt |
| Management And General | $13,456 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,207 | TotalAmt |
| Program Services | $192,559 | ProgramServicesAmt |
| Management And General | $26,648 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,399 | TotalAmt |
| Program Services | $98,454 | ProgramServicesAmt |
| Management And General | $19,945 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,308 | TotalAmt |
| Management And General | $2,308 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,202 | TotalAmt |
| Management And General | $15,202 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,706 | TotalAmt |
| Program Services | $714,788 | ProgramServicesAmt |
| Management And General | $30,918 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,607 | TotalAmt |
| Program Services | $266,402 | ProgramServicesAmt |
| Management And General | $41,205 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,721 | TotalAmt |
| Program Services | $117,246 | ProgramServicesAmt |
| Management And General | $30,475 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,807 | TotalAmt |
| Program Services | $78,504 | ProgramServicesAmt |
| Management And General | $20,303 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,750 | TotalAmt |
| Program Services | $119,750 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,101 | TotalAmt |
| Management And General | $20,101 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,847 | TotalAmt |
| Management And General | $7,847 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBCONTRACTORS | $2,165,371 | $2,165,371 | |
| BAD DEBT | $5,120 | $5,120 | |
| OTHER | $2,596 | $1,247 | $1,349 |
| INDIRECT ALLOCATION | $0 | $275,381 | -$275,381 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,157,797 | TotalAmt |
| Program Services | $5,905,538 | ProgramServicesAmt |
| Management And General | $243,920 | ManagementAndGeneralAmt |
| Fundraising | $8,339 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,010 | BOYAmt |
| EOY | $543,986 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,065 | BOYAmt |
| EOY | $612,798 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,990 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,342 | BOYAmt |
| EOY | $7,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $233,767 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $116,721 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,420 | BOYAmt |
| EOY | $117,046 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,709 | BOYAmt |
| EOY | $5,493 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,636 | BOYAmt |
| EOY | $1,287,122 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,336 | BOYAmt |
| EOY | $703,971 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,500 | BOYAmt |
| EOY | $55,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,338 | BOYAmt |
| EOY | $140,721 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,174 | BOYAmt |
| EOY | $899,692 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $259,043 | BOYAmt |
| EOY | $380,987 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,419 | BOYAmt |
| EOY | $6,443 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,462 | BOYAmt |
| EOY | $387,430 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,636 | BOYAmt |
| EOY | $1,287,122 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$170,032 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $2,822,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,835,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,372,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,375,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,937,747 | CurrentTaxYearAmt |
| Total | $21,343,964 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,822,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,835,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,372,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,375,427 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,937,747 | CurrentTaxYearAmt |
| Total | $21,343,964 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,217,389 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,126,575 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,555 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,625 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18 | CurrentTaxYearAmt |
| Total | $8,101 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $48,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,000 | CurrentTaxYearAmt |
| Total | $198,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,550,065 | TotalSupportAmt |
| Public Support CY170 | 0.84110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2010 AMOUNT: $ 48,000. 2011 AMOUNT: $ 50,000. 2012 AMOUNT: $ 50,000. 2013 AMOUNT: $ 50,000. | ExplanationTxt |
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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,157,797 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,157,797 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $457,890 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $114,473 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $364,682 | CurrentYearMinus3Amt |
| Current Year Minus2 | $404,884 | CurrentYearMinus2Amt |
| Current Year Minus1 | $389,339 | CurrentYearMinus1Amt |
| Current Year | $457,890 | CurrentYearAmt |
| Total | $1,616,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,425,193 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,812 | CurrentYearMinus3Amt |
| Total | $1,812 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $91,171 | CurrentYearMinus3Amt |
| Current Year Minus2 | $101,221 | CurrentYearMinus2Amt |
| Current Year Minus1 | $97,335 | CurrentYearMinus1Amt |
| Current Year | $114,473 | CurrentYearAmt |
| Total | $404,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $606,300 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,478 | DepreciationAmt |
| Book Value | $1,029 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $171,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,910 | DepreciationAmt |
| Book Value | $92,750 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,600 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,333 | DepreciationAmt |
| Book Value | $23,267 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $117,046 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,987,765 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,987,765 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,987,765 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,157,797 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,157,797 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,157,797 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE INSTITUTE HAS NO UNRECOGNIZED TAX BENEFITS AS OF SEPTEMBER 30, 2014 AND 2013. THE INSTITUTE'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (21 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| UNITED WAY OF WEST CENTRAL CT INC | |||||||
| 200 MAIN STREET | BRISTOL | CT | 06010 | 060653262 | 501(C)(3) | $22,120 | SUPPORT THE COMMUNITY TO IMPLEMENT THE HEALTH ASPECTS OF ITS COMPREHENSIVE E |
| UNITED COMMUNITY AND FAMILY SERVICES | |||||||
| 34 EAST TOWN STREET | NORWICH | CT | 06360 | 060653142 | 501(C)(3) | $12,120 | SUPPORT THE COMMUNITY TO IMPLEMENT THE HEALTH ASPECTS OF ITS COMPREHENSIVE E |
| UNITED WAY OF WESTERN CONNECTICUT | |||||||
| 85 WEST STREET | DANBURY | CT | 06810 | 060646577 | 501(C)(3) | $6,060 | SUPPORT THE COMMUNITY TO IMPLEMENT THE HEALTH ASPECTS OF ITS COMPREHENSIVE E |
| EAST HARTFORD CHILDPLAN INC | |||||||
| 50 CHAPMAN PLACE ROOM 2 | EAST HARTFORD | CT | 06108 | 020556974 | 501(C)(3) | $6,060 | SUPPORT THE COMMUNITY TO IMPLEMENT THE HEALTH ASPECTS OF ITS COMPREHENSIVE E |
| MERIDEN CHILDREN FIRST INITIATIVE | |||||||
| 105 MILLER STREET | MERIDEN | CT | 06450 | 061626440 | 501(C)(3) | $6,060 | SUPPORT THE COMMUNITY TO IMPLEMENT THE HEALTH ASPECTS OF ITS COMPREHENSIVE E |
| UNITED WAY OF MIDDLESEX COUNTY | |||||||
| 100 RIVERVIEW CENTER SUITE 230 | MIDDLETOWN | CT | 06457 | 060665170 | 501(C)(3) | $6,060 | SUPPORT THE COMMUNITY TO IMPLEMENT THE HEALTH ASPECTS OF ITS COMPREHENSIVE E |
| COMMUNITY FOUNDATION OF GREATER NEW BRITAIN | |||||||
| 74A VINE STREET | NEW BRITAIN | CT | 06052 | 066036461 | 501(C)(3) | $12,120 | SUPPORT THE COMMUNITY TO IMPLEMENT THE HEALTH ASPECTS OF ITS COMPREHENSIVE E |
| UNITED WAY OF COASTAL FAIRFIELD COUNTY | |||||||
| 75 WASHINGTON AVENUE | BRIDGEPORT | CT | 06604 | 060864341 | 501(C)(3) | $17,120 | SUPPORT THE COMMUNITY TO IMPLEMENT THE HEALTH ASPECTS OF ITS COMPREHENSIVE E |
| EDUCATION CONNECTION | |||||||
| 355 GOSHEN ROAD | LITCHFIELD | CT | 06759 | 060842189 | 501(C)(3) | $6,060 | SUPPORT THE COMMUNITY TO IMPLEMENT THE HEALTH ASPECTS OF ITS COMPREHENSIVE E |
| UNITED WAY OF GREATER WATERBURY | |||||||
| 60 NORTH MAIN STREET 3RD FLOOR | WATERBURY | CT | 06702 | 060646634 | 501(C)(3) | $6,060 | SUPPORT THE COMMUNITY TO IMPLEMENT THE HEALTH ASPECTS OF ITS COMPREHENSIVE E |
| CONNECTICUT ASSOCIATION FOR INFANT MENTAL HEALTH INC | |||||||
| 230 S FRONTAGE ROAD | NEW HAVEN | CT | 06520 | 262749756 | 501(C)(3) | $20,000 | FOR GRANTEE TO ENGAGE IN THE ACTIVITIES AROUND INFRASTRUCTURE DEVELOPMENT TO |
| YALE UNIVERSITY | |||||||
| PO BOX 208047 | NEW HAVEN | CT | 065208047 | 060646973 | 501(C)(3) | $55,000 | DEVELOPING A MEDICATION ADMINISTRATION TRAINING SYSTEM FOR CONNECTICUT EARLY |
| UNITED WAY OF GREATER NEW HAVEN | |||||||
| 370 JAMES STREET | NEW HAVEN | CT | 06513 | 060646761 | 501(C)(3) | $18,180 | SUPPORT THE COMMUNITY TO IMPLEMENT THE HEALTH ASPECTS OF ITS COMPREHENSIVE E |
| MANCHESTER EARLY LEARNING CENTER INC | |||||||
| 80 WADDELL ROAD | MANCHESTER | CT | 06040 | 060949846 | 501(C)(3) | $6,060 | SUPPORT THE COMMUNITY TO IMPLEMENT THE HEALTH ASPECTS OF ITS COMPREHENSIVE E |
| HOCKANUM VALLEY CHILD CARE CENTER | |||||||
| 695 HARTFORD TURNPIKE | VERNON | CT | 06066 | 237296751 | 501(C)(3) | $6,060 | SUPPORT THE COMMUNITY TO IMPLEMENT THE HEALTH ASPECTS OF ITS COMPREHENSIVE E |
| YMCA OF GREATER HARTFORD | |||||||
| 12 NORTH MAIN STREET | WEST HARTFORD | CT | 06107 | 060881325 | 501(C)(3) | $11,060 | SUPPORT THE COMMUNITY TO IMPLEMENT THE HEALTH ASPECTS OF ITS COMPREHENSIVE E |
| COVENTRY EARLY CHILDHOOD CENTER | |||||||
| 1171 MAIN STREET | COVENTRY | CT | 06238 | 060728769 | 501(C)(3) | $17,120 | SUPPORT THE COMMUNITY TO IMPLEMENT THE HEALTH ASPECTS OF ITS COMPREHENSIVE E |
| VALLEY UNITED WAY | |||||||
| 54 GROVE STREET | SHELTON | CT | 06484 | 060847098 | 501(C)(3) | $6,060 | SUPPORT THE COMMUNITY TO IMPLEMENT THE HEALTH ASPECTS OF ITS COMPREHENSIVE E |
| TEAM INC | |||||||
| 30 ELIZABETH STREET | DERBY | CT | 06418 | 060835182 | 501(C)(3) | $6,060 | SUPPORT THE COMMUNITY TO IMPLEMENT THE HEALTH ASPECTS OF ITS COMPREHENSIVE E |
| EASTCONN | |||||||
| 376 HARTFORD TURNPIKE | HAMPTON | CT | 06247 | 061023768 | 501(C)(3) | $12,120 | SUPPORT THE COMMUNITY TO IMPLEMENT THE HEALTH ASPECTS OF ITS COMPREHENSIVE E |
| UNITED WAY OF NAUGATUCK AND BEACON FALLS | |||||||
| 284 CHURCH STREET | NAUGATUCK | CT | 06770 | 060788028 | 501(C)(3) | $6,060 | SUPPORT THE COMMUNITY TO IMPLEMENT THE HEALTH ASPECTS OF ITS COMPREHENSIVE E |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990 SCHEDULE I | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2 - WHEN SEEKING FUNDING, POTENTIAL GRANTEES MUST SUBMIT DETAIL FINANCIAL BUDGETS THAT LIST THE EXPENSE THEY ANTICIPATE THAT THEY WILL INCUR OVER THE TERM OF THEIR PROJECT. IF SELECTED FOR FUNDING, GRANTEES ARE REQUIRED TO SUBMIT A FINAL FINANCIAL REPORT THAT COMPARES THE BUDGET SUBMITTED WITH THE ORIGINAL PROPOSAL TO THE GRANTEE'S ACTUAL EXPENSES. THE GRANTEES ARE TO SHOW ONLY THE BUDGET AMOUNTS ATTRIBUTED TO THE CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT, INC. FUNDING AND HOW CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTCUT, INC. FUNDS WERE SPENT. GRANTEES ARE REQUIRED TO EXPLAIN ANY SIGNIFICANT VARIATIONS BETWEEN THE ORIGINAL BUDGET AND ACTUAL EXPENSES. GRANTS THAT ARE LONG-TERM IN NATURE MAY HAVE INTERIM FINANCIAL REPORTING REQUIREMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANDREA BENIN MD | ||||||||||||||
| BOARD MEMBER | $0 | $329,047 | $0 | $75,000 | $0 | $5,219 | $0 | $17,850 | $0 | $28,026 | $0 | $455,142 | $0 | $0 |
| DEAN RAPOZA | ||||||||||||||
| BOARD MEMBER | $0 | $249,816 | $0 | $25,000 | $0 | $5,288 | $0 | $25,500 | $0 | $22,437 | $0 | $328,041 | $0 | $0 |
| JUAN SALAZAR | ||||||||||||||
| BOARD MEMBER | $0 | $274,961 | $0 | $7,254 | $0 | $1,575 | $0 | $14,540 | $0 | $23,179 | $0 | $321,509 | $0 | $0 |
| JUDITH MEYERS | ||||||||||||||
| PRESIDENT | $195,317 | $0 | $0 | $0 | $0 | $0 | $19,532 | $0 | $20,244 | $0 | $235,093 | $0 | $0 | $0 |
| MOSES VARGAS | ||||||||||||||
| BOARD MEMBER | $0 | $157,166 | $0 | $6,967 | $0 | $293 | $0 | $11,697 | $0 | $20,492 | $0 | $196,615 | $0 | $0 |
| PAUL SUTER | ||||||||||||||
| VP FOR FINANCE AND OPERATIONS | $127,058 | $0 | $0 | $0 | $0 | $0 | $12,706 | $0 | $17,686 | $0 | $157,450 | $0 | $0 | $0 |
| ROBERT FRANKS | ||||||||||||||
| VICE PRESIDENT AND DIRECTOR | $122,580 | $0 | $0 | $0 | $0 | $0 | $12,258 | $0 | $16,148 | $0 | $150,986 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FOLLOWING IS THE CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT, INC.'S FORM 990 REVIEW PROCESS POLICY - THE FORM 990 (TAX RETURN) WILL BE PREPARED ANNUALLY. COPIES OF THE COMPLETED FORM 990, WITH SUPPORTING SCHEDULES, WILL BE DISTRIBUTED BY THE VP FOR FINANCE AND OPERATIONS TO THE PRESIDENT AND CEO FOR REVIEW AND APPROVAL. ANY CORRECTIONS OR CHANGES WILL BE NOTED AND ADDRESSED. ONCE APPROVED BY THE PRESIDENT AND CEO, THE VP FOR FINANCE AND OPERATIONS WILL PROVIDE THE FORM 990 WITH SUPPORTING SCHEDULES TO THE BOARD OF DIRECTORS. ONCE THE BOARD OF DIRECTORS HAS HAD A REASONABLE OPPORTUNITY TO REVIEW THE FORM 990, ANY CORRECTIONS OR CHANGES WILL BE NOTED AND ADDRESSED. THE VP FOR FINANCE AND OPERATIONS WILL THEN PROCESS THE FILING OF THE FORM 990 USING E-FILE RETURN PROCEDURES. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOLLOWING IS THE DISCLOSURE SECTION OF THE CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT, INC.'S CONFLICT OF INTEREST POLICY - TO PROMOTE THE SOUND ADMINISTRATION OF THIS POLICY, ALL DIRECTORS AND OFFICERS OF THE CORPORATION COMPLETE ANNUALLY (AND UPDATE AS APPROPRIATE), A DISCLOSURE STATEMENT THAT DESCRIBES A TRANSACTION OR ARRANGEMENT THAT COULD REASONABLY GIVE RISE TO A CONFLICT OF INTEREST. THE STATEMENT INCLUDES AN ITEMIZATION AND DESCRIPTION OF THE NATURE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AND ALL MATERIAL FACTS RELATED THERETO. DIRECTORS AND OFFICERS ARE URGED TO BE INCLUSIVE IN THIS DISCLOSURE SINCE THE DISCLOSURE OF POTENTIAL CONFLICTS IS ESSENTIAL TO ENSURING APPROPRIATE, OPEN DISCUSSION, EVEN IF A CONFLICT OF INTEREST IS EVENTUALLY DETERMINED NOT TO EXIST. IF, AFTER SUBMITTING AN ANNUAL DISCLOSURE STATEMENT, AN APPARENT OR POTENTIAL CONFLICT ARISES WITHIN THE SPIRIT OF THIS POLICY, DIRECTORS AND OFFICERS IMMEDIATELY DISCLOSE THE SITUATION IN WRITING TO THE PRESIDENT. DISCLOSURE STATEMENTS ARE PROVIDED BY AND RETURNED TO THE PRESIDENT. IF A POTENTIAL CONFLICT OF INTEREST SITUATION INVOLVES A PENDING TRANSACTION OR ARRANGEMENT ON THE PART OF THE CORPORATION, SUCH POTENTIAL CONFLICT IS BROUGHT TO THE ATTENTION OF THE PRESIDENT PRIOR TO ANY ACTION ON THE PART OF THE CORPORATION. THE PRESIDENT CONSULTS WITH THE DIRECTOR OR OFFICER WITH THE POTENTIAL CONFLICT AND OBTAINS INFORMATION NECESSARY FOR AN ORDINARILY PRUDENT PERSON TO MAKE A JUDGMENT AS TO WHETHER A CONFLICT EXISTS. THE PRESIDENT EXERCISES GOOD FAITH JUDGMENT IN DETERMINING WHETHER AN ACTUAL CONFLICT OF INTEREST EXISTS, AND PROVIDES GUIDANCE TO THE DIRECTOR OR OFFICER WITH THE POTENTIAL CONFLICT AND/OR TO THE BOARD, AS APPLICABLE, AS TO THE APPROPRIATE COURSE OF ACTION. IF A CONFLICT EXISTS OR IF THE PRESIDENT DETERMINES THAT FURTHER REVIEW WOULD BE PRUDENT, HE OR SHE SHALL SEEK THE ADVICE AND APPROVAL OF THE BOARD IN DETERMINING WHETHER THE SITUATION OR TRANSACTION IS FAIR AND SERVES THE CORPORATION'S BEST INTERESTS. DIRECTORS AND OFFICERS WHO HAVE DECLARED OR HAVE BEEN DEEMED TO HAVE A CONFLICT OF INTEREST ("INTERESTED PERSONS") REFRAIN FROM CONSIDERATION OF PROPOSED TRANSACTIONS OR ARRANGEMENTS, UNLESS FOR SPECIAL REASON THE BOARD REQUESTS INFORMATION OR INTERPRETATIONS. THE CORPORATION MAKES ITS DECISION AS TO WHETHER TO ENTER INTO A TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH THE FOLLOWING DETERMINATION PROCESS. A) AN INTERESTED PERSON MAY UPON INVITATION MAKE A PRESENTATION AT THE BOARD MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B) IN THE CONTEXT OF A TRANSACTION OR ARRANGEMENT, THE PRESIDENT SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED DIRECTOR OR COMMITTEE OF DISINTERESTED DIRECTORS TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. C) AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE, IF APPROPRIATE, WHETHER THE CORPORATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE OR APPROPRIATE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE BOARD SHALL DETERMINE BY A MAJORITY VOTE, BUT NOT FEWER THAN TWO, OF THE DISINTERESTED DIRECTORS, OR AS OTHERWISE PERMITTED BY LAW, WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTEREST AND IS FAIR AND REASONABLE; PROVIDED, HOWEVER, IF SUCH CONFLICTING INTEREST TRANSACTION IS APPROVED BY DISINTERESTED DIRECTORS WHO DO NOT SATISFY A QUORUM OR VOTING REQUIREMENT APPLICABLE TO THE AUTHORIZATION OF THE ACTION BY REASON OF THE CORPORATION'S CERTIFICATE OF INCORPORATION, BYLAWS OR A PROVISION OF LAW, THE ACTION MUST BE INDEPENDENTLY APPROVED BY SUCH INTERESTED AND DISINTERESTED DIRECTORS AS SATISFY THE APPLICABLE QUORUM OR VOTING REQUIREMENT. THE BOARD WILL RETAIN DETAILED MINUTES OF ANY PROCEEDINGS INVOLVING A POTENTIAL CONFLICT OF INTEREST TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE FOLLOWING IS THE CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT OF CONNECTICUT, INC.,S COMPENSATION POLICY - THIS POLICY APPLIES TO THE PROCESS FOR DETERMINING COMPENSATION IN COMPLIANCE WITH IRS INSTRUCTIONS FOR THE CFC'S CEO, TOP MANAGEMENT OFFICIAL, OTHER OFFICERS OR KEY EMPLOYEES. THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE OF THE CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT (CFC); (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. 1. REVIEW AND APPROVAL. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE OF CFC, PROVIDED THAT PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. 2. USE OF DATA AS TO COMPARABLE COMPENSATION. THE COMPENSATION OF THE PERSON IS REVIEWED AND APPROVED USING DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. 3. CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. THERE IS CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COPIES ARE PROVIDED TO THE PUBLIC OR THE PUBLIC MAY INSPECT THE DOCUMENTS AT CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT, INC.'S OFFICE LOCATED AT 270 FARMINGTON AVENUE, SUITE 367, FARMINGTON, CT 06032. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 714,788. MANAGEMENT AND GENERAL EXPENSES 30,918. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 745,706. |
| FORM 990, PART XII, LINE 2C | THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CONNECTICUT CHILDREN'S MEDICAL CENTER INC | ||||||||||
| 282 WASHINGTON STREET | HARTFORD | CT | 06106 | 060646755 | CHILDRENS HOSPITAL | CT | 501(C)(3) | LINE 3 | N/A | 0 |
| CONNECTICUT CHILDREN'S MEDICAL CENTER FOUNDATION INC | ||||||||||
| 282 WASHINGTON STREET | HARTFORD | CT | 06106 | 222619869 | MANAGE ENDOWMENT FUND & SOLICIT/RECEIVE | CT | 501(C)(3) | LINE 7 | N/A | 0 |
| CCMC AFFILIATES INC | ||||||||||
| 282 WASHINGTON STREET | HARTFORD | CT | 06106 | 222619870 | CHILD DEVELOPMENT AND SPECIAL | CT | 501(C)(3) | LINE 9 | N/A | 0 |
| CONNECTICUT CHILDREN'S SPECIALTY GROUP | ||||||||||
| 282 WASHINGTON STREET | HARTFORD | CT | 06106 | 061446900 | TO PROVIDE MEDICAL CARE TO THE PATIENTS | CT | 501(C)(3) | LINE 9 | N/A | 0 |
| CCMC CORPORATION INC | ||||||||||
| 282 WASHINGTON STREET | HARTFORD | CT | 06106 | 222619876 | FURTHER THE PROGRAMS AND ACTIVITIES OF | CT | 501(C)(3) | LINE 3 | N/A | 0 |
| CHILDRENS FUND OF CONNECTICUT | ||||||||||
| 270 FARMINGTON AVE SUITE 367 | FARMINGTON | CT | 06032 | 061364513 | FUNDS INNOVATIVE COMMUNITY-BASED | CT | 501(C)(3) | LINE 11A, I | N/A | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCMC VENTURES INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 282 WASHINGTON STREET | AddressLine1 |
| City | HARTFORD | City |
| State | CT | State |
| ZIP Code | 06106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222619873 | EIN |
| Primary Activities | HEALTH CARE SUPPORT AND | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| 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 | 0 | 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 | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 |