DIRECTOR OF FINANCE

2013-01-28T13:28:14-06:00 2012-06-30 060903326 WHITTLESEY & HADLEY PC 147 CHARTER OAK AVE HARTFORD CT 061065100 990 2011-07-01 061297908 SARAH TUXIS RESIDENTIAL SERVICES INC SARA 2034588532 45 BOSTON STREET GUILFORD CT 06437 ANDREW LUCIBELLO DIRECTOR OF FINANCE 2034588532 2013-01-28 1 EDWARD SULLIVAN P00579546 8605223111 2011 2016-02-25 16:41:14Z ANDREW LUCIBELLO 45 BOSTON STREET GUILFORD CT 06437 8625095 0 X WWW.SARAH-TUXIS.ORG X 1990 CT TO PROVIDE LIVING ACCOMODATIONS IN RESIDENTIAL SETTINGS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS IN THE SHORELINE AREA OF CONNECTICUT. 12 12 339 0 0 0 152444 81729 8015348 8543366 0 0 0 0 8167792 8625095 0 0 0 0 6498020 6949104 0 0 0 1599366 1659160 8097386 8608264 70406 16831 2219481 2829601 1481410 2074699 738071 754902 TO BUILD CREATIVE SUPPORTS WHICH ALLOW CHILDREN AND ADULTS WITH DISABILITIES TO BE FULLY INCLUDED AND VALUED MEMBERS OF THEIR COMMUNITY. 0 0 6283494 8543366 SARAH TUXIS RESIDENTIAL SERVICES, INC. PROVIDES RESIDENTIAL LIVING ACCOMODATIONS TO AID DEVELOPMENTALLY DISABLED INDIVIDUALS, AND HELP THEM INTERACT IN SOCIETY. 6283494 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 339 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X ANDREW LUCIBELLO 2034588532 45 BOSTON STREET GUILFORD CT 06437 NANCY COLLINS DIRECTOR 1.00 X 0 0 0 KAREN MILLER DIRECTOR 1.00 X 0 0 0 CARRIE FEDERICI DIRECTOR 1.00 X 0 0 0 DENISE SHEPARD DIRECTOR 1.00 X 0 0 0 ALAN TOBIN DIRECTOR 1.00 X 0 0 0 PATTI BOYCE IASSOGNA DIRECTOR 1.00 X 0 0 0 PETER S O'DONNELL DIRECTOR 1.00 X 0 0 0 DEBBIE MACDONALD DIRECTOR 1.00 X 0 0 0 COLLEEN SMITH PRESIDENT 1.00 X 0 0 0 SHELLEY GULLETTE VICE PRESIDENT 1.00 X 0 0 0 HEATHER HACKELY TREASURER 1.00 X 0 0 0 JUDITH WRIGHT SECRETARY 1.00 X 0 0 0 BETH KINNARE EXECUTIVE DIRECTOR 40.00 X 80219 0 0 ANDREW LUCIBELLO DIRECTOR OF FINANCE 40.00 X 101303 0 0 181522 0 0 1 0 0 0 DDN CONSULTING SERVICES 36 STATE STREET NORTH HAVEN CT 06473 NURSING SERVICES 239479 1 81729 81729 STATE OF CT - DDS 623990 7997674 7997674 STATE OF CT - DSS 623990 401129 401129 HUD RENTAL SUBSIDIES 623990 144563 144563 8543366 8625095 8543366 0 0 199060 199060 5197763 4923220 274543 1033549 1033549 518732 518732 113294 6370 106924 369595 335868 33727 242363 202537 39826 66110 56940 9170 130653 118618 12035 46813 32571 14242 CONTRACTED SERVICES 312735 261521 51214 FOOD AND SUPPLIES 189627 189627 TRANSPORTATION OF CLIEN 90735 90735 MISCELLANOUS 65487 65487 31748 31748 8608264 6283494 2324770 0 391100 403586 808603 748893 2902642 1382358 781210 1520284 224523 156528 14045 310 2219481 2829601 365767 579960 148722 148722 867377 1316473 99544 29544 1481410 2074699 X 738071 754902 738071 754902 2219481 2829601 16831 0 X X 0 1 1 X 0 X 69351 104090 50327 152444 81729 457941 69351 104090 50327 152444 81729 457941 457941 457941 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 378981 378981 1417261 881269 535992 1106400 501089 605311 1520284 LINE OF CREDIT 29544 29544 8625095 8608264 16831 16831 8625095 0 8625095 0 8625095 8608264 0 8608264 0 8608264 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE AGENCY CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, PROPOSED SETTLEMENTS, CHANGES TO TAX LAW AND NEW AUTHORITATIVE RULINGS TO DETERMINE IF THE AGENCY HAS ANY UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2012, THE AGENCY DOES NOT BELIEVE IT IS EXPOSED TO ANY UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2012, THE AGENCY'S TAX RETURNS FOR THE YEARS 2008-2010 REMAIN OPEN TO POSSIBLE INSPECTION BY THE IRS. LUCIBELLO LANDSCAPING FAMILY MEMBER OF KEY EMPLOYEE OWNS COMPANY. 23605 MAINTENANCE SERVICES PROVIDED. 0 JOSEPH GOLOMBOSKY FAMILY MEMBER OF KEY EMPLOYEE OWNS COMPANY. 2254 MAINTENANCE SERVICES PROVIDED. 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REGULARLY AND CONSISTENTLY MONITORED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR GOES THROUGH AN ELABORATE EVALUATION PROCESS IN WHICH HE COMPARES EMPLOYEE SALARIES TO THE INDUSTRY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM PRIOR YEAR.