BOYS AND GIRLS VILLAGE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BOYS AND GIRLS VILLAGE INC (EIN 22-2562827)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-07
- IRS object ID
- 201440389349301329
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2014-02-07T13:54:53-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060971924 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEERS HAMERMAN & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 234 CHURCH STREET | AddressLine1 |
| City | NEW HAVEN | City |
| State | CT | State |
| ZIP Code | 06510 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222562827 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYS AND GIRLS VILLAGE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BOYS | NameControl |
| Phone | 2038770300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 528 WHEELERS FARMS ROAD | AddressLine1 |
| City | MILFORD | City |
| State | CT | State |
| ZIP Code | 06461 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEVEN M KANT MD | Name |
| Title | CHIEF MEDICAL OFFICER & ACTING CEO | Title |
| Phone | 2038770300 | Phone |
| Date Signed | 2014-02-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY F SANTORE | Name |
| PTIN | P01314925 | PTIN |
| Phone | 2037876527 | Phone |
| Date Prepared | 2014-02-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEVEN M KANT MD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 528 WHEELERS FARMS ROAD | AddressLine1 |
| City | MILFORD | City |
| State | CT | State |
| ZIP Code | 06461 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14523679 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.BGVILLAGE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1942 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | BOYS AND GIRLS VILLAGE SERVES CHILDREN AND FAMILIES IN AT-RISK SITUATIONS BY STRENGTHENING THEIR ABILITY TO SUCCEED IN LIFE | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 243 | TotalNbrEmployees |
| Total Nbr Volunteers | 83 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6340213 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3721209 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6483120 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 10546983 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15166 | InvestmentIncomePriorYear |
| Investment Income Current Year | 7449 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 150091 | OtherRevenuePriorYear |
| Other Revenue Current Year | 201900 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 12988590 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14477541 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9459662 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9069153 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 97292 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4046682 | OtherExpensePriorYear |
| Other Expenses Current Year | 4514351 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13506344 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13583504 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -517754 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 894037 | RevenuesLessExpensesCY |
| Total Assets BOY | 10818178 | TotalAssetsBOY |
| Total Assets EOY | 11326968 | TotalAssetsEOY |
| Total Liabilities BOY | 1619887 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1234640 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9198291 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10092328 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BOYS AND GIRLS VILLAGE SERVES CHILDREN AND FAMILIES IN AT-RISK SITUATIONS BY STRENGTHENING THEIR ABILITY TO SUCCEED IN LIFE | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1983876 | Expense |
| Revenue | 2580325 | Revenue |
| Description | FOSTER CARE PROGRAM - RECRUIT, TRAIN, AND LICENSE FOSTER PARENTS AND PLACE CONNECTICUT DEPARTMENT OF CHILDREN (DCF) CHILDREN IN FOSTER HOMES. BOYS AND GIRLS VILLAGE, INC. SERVED 74 CHILDREN DURING THE YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1625332 | Expense |
| Revenue | 1970009 | Revenue |
| Description | SPECIAL EDUCATION - ON GROUNDS EDUCATION PROGRAM FOR CHILDREN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1662589 | Expense |
| Revenue | 1980056 | Revenue |
| Description | KIDS INN - A SHORT-TERM THERAPEUTIC RESIDENCE DESIGNED TO PROVIDE THE BRIDGE BACK TO THE HOME AND COMMUNITY. BOYS AND GIRLS VILLAGE, INC. SERVED 51 CHILDREN DURING THE YEAR. | Description |
Activity Other ActivityOther (9 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 334162 | 8973 | SAFE HAVEN - PROVIDES IMMEDIATE, OVERNIGHT CARE TO CHILDREN UPON A 24 HOUR, 365 DAY PER YEAR ADMISSION CAPACITY. THE ORGANIZATION SERVED 26 CHILDREN DURING THE YEAR. |
| 1480953 | 1637430 | SAFE HAVEN- PSB- A 12 BED RESIDENTIAL TREATMENT FACILITY FOR BOYS WITH PROBLEM SEXUAL BEHAVIOR |
| 606042 | 404202 | DAY TREATMENT - A CO-EDUCATIONAL PROGRAM FOR CHILDREN WHO ARE EXHIBITING EMOTIONAL AND LEARNING DIFFICULTIES. THE ORGANIZATION SERVED 95 CHILDREN DURING THE YEAR. |
| 514178 | FAST PROGRAM - DESIGNED TO ASSIST IN THE PRESERVATION OF FOSTER AND ADOPTIVE HOMES, THEREBY REDUCING THE NUMBER OF PLACEMENTS EXPERIENCED BY CHILDREN. THE ORGANIZATION SERVED 165 CHILDREN DURING THE YEAR. | |
| 1188281 | 1497957 | IICAPS - COMMUNITY BASED SERVICES PROVIDED TO CHILDREN WITH SERIOUS DISORDERS IN THEIR HOMES TO PREVENT HOSPITALIZATIONS THROUGH CRISIS INTERVENTION. THE ORGANIZATION SERVED 185 CHILDREN DURING THE YEAR. |
| 701735 | 183330 | FAMILY SUPPORT TEAM - TARGETS A POPULATION OF CHILDREN IN NEED OF INTENSIVE, COMPREHENSIVE AND INTEGRATED SERVICES. THE ORGANIZATION SERVED 76 CHILDREN DURING THE YEAR. |
| 319139 | 272548 | CLINIC - THE ORGANIZATION SERVED 284 CHILDREN DURING THE YEAR. |
| 224022 | 12153 | MST- PSB- A 12 BED RESIDENTIAL TREATMENT FACILITY FOR BOYS WITH PROBLEM SEXUAL BEHAVIOR |
| 468972 | INTENSIVE FAMILY PRESERVATION - PROVIDES INTENSIVE INTERVENTIONS IN THE HOMES OF CHILDREN WITH EMPTIONAL AND BEHAVIORAL PROBLEMS. THE ORGANIZATION SERVED 85 CHILDREN DURING THE YEAR. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 5837484 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 4016593 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 11109281 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 46 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 243 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2038770300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 528 WHEELERS FARMS ROAD | AddressLine1 |
| City | MILFORD | City |
| State | CT | State |
| ZIP Code | 06461 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (29 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| CAROL SMITH HARKER | |||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |||
| JOHN LABELLA | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ARTHUR KELLEHER JR | |||||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |||
| GINA HART | |||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |||
| MARTIN ANTISDALE | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ANTHONY AVALLONE ESQ | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ANTHONY BENEDOSSO ESQ | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT L BERCHEM ESQ | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| DR WILLIAM T BROWN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RONALD J LORICCO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LOUIS G D'AMATO | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| KEVIN HART | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| ROBERT MACKLIN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| CHRIS J HICKMANN | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| LILLIAN A HOLMES | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| RALPH PISELLI | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| R EUGENE TORRENTI ESQ | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOSEPH TRAMUTA ESQ | |||||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |||
| JOSEPH A VERRILLI | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JEFFREY WILSON | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| JOSEPH VITTORIA | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| GALE BILLINGSLEY | |||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||||
| STEVEN KANT | |||||||||
| PRESIDENT & CEO | 28.00 | X | 273760 | 0 | 16424 | ||||
| MARIA BODNER | |||||||||
| VP OF FINANCE | 40.00 | X | 31565 | 0 | 0 | ||||
| HILARY KLEIN | |||||||||
| PSYCHIATRIST | 32.00 | 176783 | 0 | 18484 | X | ||||
| KATHLEEN GRAZIANO | |||||||||
| APRN | 40.00 | 132426 | 0 | 7049 | X | ||||
| KIM SHAUNESEY | |||||||||
| VP COMMUNITY SERVICE | 40.00 | 132397 | 0 | 15461 | X | ||||
| ANN GILLICK | |||||||||
| VP OF HUMAN RESOURCES | 40.00 | 113931 | 0 | 991 | X | ||||
| DIANE MCGRATH | |||||||||
| FORMER OFFICER | 40.00 | 108697 | 0 | 9474 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 969559 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 67883 | TotalOtherCompensation |
| Number Individuals GT100 K | 6 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KDSA CONSULTING LLC | |||||
| 145 MILK STREET | METHUEN | MA | 01844 | TECHNOLOGY CONSULTING | 286071 |
| THURSTON FOODS INC | |||||
| 30 THURSTON DRIVE | WALLINGFORD | CT | 06492 | FOOD SERVICE | 102150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Related Organizations | 472578 | RelatedOrganizations |
| Government Grants | 3121571 | GovernmentGrants |
| All Other Contributions | 127060 | AllOtherContributions |
| Total Contributions | 3721209 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DCF- TFC | 624100 | 2580325 | 2580325 |
| KIDS INN | 623990 | 1980056 | 1980056 |
| TUITION - SPECIAL EDUCATION | 611600 | 1970009 | 1970009 |
| SAFE HAVEN- PSB | 624100 | 1637430 | 1637430 |
| IICAPS | 624100 | 1497957 | 1497957 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 881206 | TotalRevenueColumn |
| Related Or Exempt Function Income | 881206 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 10546983 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7449 | TotalRevenueColumn |
| Exclusion | $7,449 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 84501 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 84501 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 84501 | TotalRevenueColumn |
| Exclusion | $84,501 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 104879 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 46138 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58741 | TotalRevenueColumn |
| Exclusion | $58,741 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 58658 | TotalRevenueColumn |
| Exclusion | $58,658 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 58658 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14477541 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10546983 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $209,349 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 795596 | Total |
| Program Services | 238335 | ProgramServices |
| Management And General | 557261 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6304568 | Total |
| Program Services | 5566186 | ProgramServices |
| Management And General | 690469 | ManagementAndGeneral |
| Fundraising | 47913 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1349802 | Total |
| Program Services | 1129779 | ProgramServices |
| Management And General | 214709 | ManagementAndGeneral |
| Fundraising | 5314 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 619187 | Total |
| Program Services | 476859 | ProgramServices |
| Management And General | 134500 | ManagementAndGeneral |
| Fundraising | 7828 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 875098 | Total |
| Program Services | 387942 | ProgramServices |
| Management And General | 467364 | ManagementAndGeneral |
| Fundraising | 19792 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126287 | Total |
| Program Services | 107343 | ProgramServices |
| Management And General | 16678 | ManagementAndGeneral |
| Fundraising | 2266 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 348999 | Total |
| Program Services | 304190 | ProgramServices |
| Management And General | 43838 | ManagementAndGeneral |
| Fundraising | 971 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164480 | Total |
| Program Services | 111913 | ProgramServices |
| Management And General | 52445 | ManagementAndGeneral |
| Fundraising | 122 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19689 | Total |
| Program Services | 16569 | ProgramServices |
| Management And General | 3120 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 679002 | Total |
| Program Services | 608863 | ProgramServices |
| Management And General | 69303 | ManagementAndGeneral |
| Fundraising | 836 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 124331 | Total |
| Program Services | 101031 | ProgramServices |
| Management And General | 22589 | ManagementAndGeneral |
| Fundraising | 711 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FOSTER CARE STIPENDS | 1090429 | 1090429 | ||
| CLIENT NEEDS AND RECREA | 371488 | 370688 | 800 | |
| MAINTENANCE, REPAIRS AN | 283901 | 243434 | 40133 | 334 |
| FOOD | 186903 | 171491 | 15339 | 73 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243744 | Total |
| Program Services | 184229 | ProgramServices |
| Management And General | 48383 | ManagementAndGeneral |
| Fundraising | 11132 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13583504 | Total |
| Program Services | 11109281 | ProgramServices |
| Management And General | 2376931 | ManagementAndGeneral |
| Fundraising | 97292 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1068 | BOY |
| EOY | 900 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2898765 | BOY |
| EOY | 3155803 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68801 | BOY |
| EOY | 47174 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1091941 | BOY |
| EOY | 1432335 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125042 | BOY |
| EOY | 72098 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12256806 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5666333 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6584261 | BOY |
| EOY | 6590473 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48300 | BOY |
| EOY | 28185 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10818178 | BOY |
| EOY | 11326968 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 809387 | BOY |
| EOY | 1011295 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149862 | BOY |
| EOY | 223345 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 660638 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1619887 | BOY |
| EOY | 1234640 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8488879 | BOY |
| EOY | 9551177 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 709412 | BOY |
| EOY | 541151 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9198291 | BOY |
| EOY | 10092328 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10818178 | BOY |
| EOY | 11326968 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 894037 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11293642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6687140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6976720 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6340213 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3721209 | CurrentTaxYear |
| Total | 35018924 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11293642 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6687140 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6976720 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6340213 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3721209 | CurrentTaxYear |
| Total | 35018924 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 468747 | AmountsSubstContributorsTotal |
| Public Support Total170 | 34550177 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 107358 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 98511 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105067 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96272 | CurrentTaxYearMinus1Year |
| Current Tax Year | 91950 | CurrentTaxYear |
| Total | 499158 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 140034 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100509 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78616 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56581 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58741 | CurrentTaxYear |
| Total | 434481 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 7927 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12404 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58658 | CurrentTaxYear |
| Total | 78989 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 36031552 | TotalSupport |
| Gross Receipts From Admissions Etc | 31968052 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.95890 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97220 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $28,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 28000 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| 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. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5536904 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 618423 | InvestmentEarningsOrLosses |
| Other Expenditures | 472577 | OtherExpenditures |
| Administrative Expenses | 71311 | AdministrativeExpenses |
| End Of Year Balance | 5611439 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5704743 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 58442 | InvestmentEarningsOrLosses |
| Other Expenditures | 164541 | OtherExpenditures |
| Administrative Expenses | 61740 | AdministrativeExpenses |
| End Of Year Balance | 5704743 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10179495 | OtherCostOrOtherBasis |
| Depreciation | 4258367 | Depreciation |
| Book Value | 5921128 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1652271 | OtherCostOrOtherBasis |
| Depreciation | 1091875 | Depreciation |
| Book Value | 560396 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 425040 | OtherCostOrOtherBasis |
| Depreciation | 316091 | Depreciation |
| Book Value | 108949 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6590473 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 14477541 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 14477541 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14477541 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 13583504 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13583504 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13583504 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE ENDOWMENT FUNDS ARE HELD BY THE VILLAGE FOUNDATION, INC. THEY OWN THE LAND IN WHICH BOYS AND GIRLS VILLAGE, INC. HAS CONSTRUCTED THEIR FACILITIES. THEY ARE A TYPE III FUNCTIONALLY NON-INTEGRATED ORGANIZATION. THEY MAKE CONTRIBUTIONS TO BOYS AND GIRLS VILLAGE, INC. AT THE DISCRETION OF THE INDEPENDENT BOARD OF DIRECTORS TO BE USED TO SUPPORT THE MISSION OF THE ORGANIZATION. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 102719 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 102719 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 27065 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 17568 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 2160 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 2160 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 500 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 1005 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 104879 | GrossReceiptsTotal |
| Gross Revenue Total Events | 104879 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 27565 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 18573 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 46138 | DirectExpenseSummaryEvents |
| Net Income Summary | 58741 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| STEVEN KANT | ||||||||||||||
| PRESIDENT & CEO | 273760 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16424 | 0 | 290184 | 0 | 0 | 0 |
| HILARY KLEIN | ||||||||||||||
| PSYCHIATRIST | 176783 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18484 | 0 | 195267 | 0 | 0 | 0 |
| DIANE MCGRATH | ||||||||||||||
| FORMER OFFICER | 108697 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9474 | 0 | 118171 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS GINA HART AND KEVIN HART HAVE A FAMILY RELATIONSHIP. BOARD MEMBER TONY AVALLONE SHARES OFFICE SPACE WITH BERCHEM, MOSES & DEVLIN. BOARD MEMBER ROBERT BERCHEM, ESQ IS A LAWYER AT BERCHEM, MOSES & DEVLIN. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FULL BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 TO REVIEW. THE FORM IS DISCUSSED AT A SUBSEQUENT BOARD MEETING AND FILED UPON BOARD APPROVAL. |
| 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 15A | 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. |
| 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. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VILLAGE FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 528 WHEELERS FARMS ROAD | AddressLine1 |
| City | MILFORD | City |
| State | CT | State |
| ZIP Code | 06461 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060662199 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION FOR BOYS AND GIRLS VILLAGE, INC. | PrimaryActivities |
| Legal Domicile State | CT | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11D, III-O | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE VILLAGE FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 472578 | AmountInvolved |
| Method Of Amt Determination | FAIR MARKET VALUE | MethodOfAmtDetermination |
Comments