CT COMMUNITY NONPROFIT ALLIANCE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CT COMMUNITY NONPROFIT ALLIANCE INC (EIN 06-0998831)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-10-31
- IRS object ID
- 201333049349300233
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-31T11:48:03-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061533253 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SASLOW LUFKIN & BUGGY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TEN TOWER LANE | AddressLine1 |
| City | AVON | City |
| State | CT | State |
| ZIP Code | 06001 | 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 | 060998831 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNECTICUT COMMUNITY PROVIDERS ASSOCIATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CONN | NameControl |
| Phone | 8602577909 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 COLD SPRINGS ROAD NO 522 | AddressLine1 |
| City | ROCKY HILL | City |
| State | CT | State |
| ZIP Code | 060673165 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MORNA A MURRAY | Name |
| Title | PRESIDENT/CEO | Title |
| Phone | 8602577909 | Phone |
| Date Signed | 2013-10-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BETH THURZ | Name |
| PTIN | P00346435 | PTIN |
| Phone | 8606789200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MORNA A MURRAY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 COLD SPRINGS ROAD NO 522 | AddressLine1 |
| City | ROCKY HILL | City |
| State | CT | State |
| ZIP Code | 060673165 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8329586 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CCPA-INC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1969 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | TO BE A RESOURCE TO AND ADVOCATE FOR CONNECTICUT COMMUNITY PROVIDERS IN ADVANCING THEIR DELIVERY OF HIGH QUALITY, EFFICIENT, AND EFFECTIVE HEALTH AND HUMAN SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 82649 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 83388 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8176036 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8239934 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1382 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 50743 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4882 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8309447 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8329586 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 70403 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 71142 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 804098 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 891276 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 7305881 | OtherExpensePriorYear |
| Other Expenses Current Year | 7282189 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8180382 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8244607 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 129065 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 84979 | RevenuesLessExpensesCY |
| Total Assets BOY | 2044471 | TotalAssetsBOY |
| Total Assets EOY | 1903816 | TotalAssetsEOY |
| Total Liabilities BOY | 1481487 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1255853 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 562984 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 647963 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO BE A RESOURCE TO AND ADVOCATE FOR COMMUNITY PROVIDERS IN ADVANCING THEIR DELIVERY OF HIGH QUALITY, EFFICIENT AND EFFECTIVE HEALTH AND HUMAN SERVICES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7107503 | Expense |
| Revenue | 7494257 | Revenue |
| Description | THE PREFERRED PURCHASING PROGRAM HAS CREATED EMPLOYMENT AND WAGES FOR PEOPLE WITH SEVERE DISABILITIES THROUGH GOVERNMENT CONTRACTING. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 789723 | Expense |
| Revenue | 750559 | Revenue |
| Description | THE MEMBER SERVICES PROGRAM HAS PROVIDED THE FOLLOWING PROGRAMS: A) ADVOCACY TO SUPPORT THE STATE OF CONNECTICUT'S HUMAN SERVICES NETWORK, INCLUDING RESIDENTIAL, VOCATIONAL, AND SUPPORT PROGRAMS FOR PEOPLE WITH MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND SUBSTANCE ABUSE ISSUES THROUGH PUBLIC POLICY AND PUBLIC RELATIONS INITIATIVES; B) EDUCATION AND TRAINING TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO COMMUNITY PROVIDERS; C) NETWORKING THROUGH FORUMS AND MEETING OPPORTUNITIES TO ALLOW MEMBERS TO DISCUSS BEST PRACTICES AND ADDRESS ISSUES AFFECTING COMMUNITY PROVIDERS; D) INDUSTRY SURVEYS AND BENCHMARKING FOR THE COMMUNITY PROVIDER INDUSTRY IN CONNECTICUT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 83049 | Expense |
| Grants | 71142 | Grants |
| Description | THE CASE MANAGEMENT PROGRAM ADMINISTERS THE CASE MANAGEMENT GRANT FOR SIX SUB-CONTRACTOR AGENCIES THAT PROVIDE DIRECT SUPPORT TO INDIVIDUALS WITH MENTAL ILLNESS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7980275 | 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 | 0 | 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 | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | 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 | 1 | 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 | 0 | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | 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 | 0 | QuidProQuoContributions |
| 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 | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | 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 | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | 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 | KIRK SPRINGSTED | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8602577909 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 35 COLD SPRINGS ROAD | AddressLine1 |
| City | ROCKY HILL | City |
| State | CT | State |
| ZIP Code | 060673165 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| GARY STECK | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ANDREA FERRUCCI | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MATTHEW REYHER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| ROBERTA COOK | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| PATRICK JOHNSON | ||||||
| PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ANDREA BARTON REEVES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALICE FORRESTER PHD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| L PHILIP GUZMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSIE ROBLES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOSEPH SULLIVAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RONALD FLEMING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAYMOND GORMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN HAMILTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN STAUFFER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN WALKAMA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAT BOURNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HEATHER GATES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GALO RODRIGUEZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIRK SPRINGSTED | ||||||
| VICE PRESIDENT, ADMINISTRATION | 37.50 | X | 95943 | 0 | 14891 | |
| TERRY EDELSTEIN | ||||||
| PRESIDENT/CEO | 37.50 | X | 132261 | 0 | 15471 | |
| MORNA MURRAY | ||||||
| PRESIDENT/CEO | 37.50 | X | 0 | 0 | 0 | |
| SHEILA AMDUR | ||||||
| INTERIM PRESIDENT/CEO | 20.00 | X | 31500 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 259704 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 30362 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CW RESOURCES INC | |||||
| 200 MYRTLE STREET | NEW BRITAIN | CT | 06053 | RESOLD JANITORIAL | 3531710 |
| THE KENNNEDY CENTER | |||||
| 2440 RESERVOIR AVE | TRUMBULL | CT | 06611 | RESOLD JANITORIAL | 1205934 |
| EASTER SEALS EMPLOYMENT | |||||
| 100 DEERFIELD ROAD | WINDSOR | CT | 06095 | RESOLD JANITORIAL | 670752 |
| KUHN EMPLOYMENT OPPORTUNITIES | |||||
| 1630 NORTH COLONY ROAD | MERIDEN | CT | 06450 | RESOLD JANITORIAL | 283851 |
| TRI COUNTY ARC INC | |||||
| 65 ROUTE 66 EAST | COLUMBIA | CT | 06237 | RESOLD JANITORIAL | 264050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Government Grants | 83388 | GovernmentGrants |
| Total Contributions | 83388 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| FEES FOR SERVICES | 561499 | 7494257 | 7494257 |
| MEMBERSHIP DUES | 900099 | 602996 | 602996 |
| CONFERENCE INCOME | 900099 | 123296 | 123296 |
| E-LEARNING PROGRAMS | 611430 | 14385 | 14385 |
| MEMBER SPONSORSHIPS | 900099 | 5000 | 5000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8239934 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1382 | TotalRevenueColumn |
| Exclusion | $1,382 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS SERVICES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 4882 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4882 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4882 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8329586 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8244816 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,382 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71142 | Total |
| Program Services | 71142 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 311597 | Total |
| Program Services | 262422 | ProgramServices |
| Management And General | 49175 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 463841 | Total |
| Program Services | 391977 | ProgramServices |
| Management And General | 71864 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8267 | Total |
| Program Services | 6725 | ProgramServices |
| Management And General | 1542 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52114 | Total |
| Program Services | 42640 | ProgramServices |
| Management And General | 9474 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55457 | Total |
| Program Services | 46072 | ProgramServices |
| Management And General | 9385 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7281 | Total |
| Management And General | 7281 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13133 | Total |
| Management And General | 13133 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115971 | Total |
| Program Services | 115971 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36305 | Total |
| Management And General | 36305 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1397 | Total |
| Program Services | 1397 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34594 | Total |
| Program Services | 25479 | ProgramServices |
| Management And General | 9115 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34752 | Total |
| Program Services | 12612 | ProgramServices |
| Management And General | 22140 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35681 | Total |
| Program Services | 31736 | ProgramServices |
| Management And General | 3945 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6940 | Total |
| Program Services | 4972 | ProgramServices |
| Management And General | 1968 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11324 | Total |
| Program Services | 9653 | ProgramServices |
| Management And General | 1671 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1474 | Total |
| Program Services | 1474 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20894 | Total |
| Program Services | 17226 | ProgramServices |
| Management And General | 3668 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12283 | Total |
| Program Services | 2533 | ProgramServices |
| Management And General | 9750 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PREFERRED PURCHASING PR | 6818629 | 6818629 | |
| OTHER EXPENSES | 100695 | 86779 | 13916 |
| COMMUNITY PROVIDERS INI | 30836 | 30836 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8244607 | Total |
| Program Services | 7980275 | ProgramServices |
| Management And General | 264332 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 871983 | BOY |
| EOY | 648062 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 300285 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 912637 | BOY |
| EOY | 724847 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28011 | BOY |
| EOY | 12031 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 513078 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 294487 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231840 | BOY |
| EOY | 218591 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2044471 | BOY |
| EOY | 1903816 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1135839 | BOY |
| EOY | 904295 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322617 | BOY |
| EOY | 331149 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23031 | BOY |
| EOY | 20409 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1481487 | BOY |
| EOY | 1255853 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 562984 | BOY |
| EOY | 647963 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 562984 | BOY |
| EOY | 647963 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2044471 | BOY |
| EOY | 1903816 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 84979 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 547551 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 659778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 651770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 666647 | CurrentTaxYearMinus1Year |
| Current Tax Year | 686384 | CurrentTaxYear |
| Total | 3212130 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8360498 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7674031 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7956800 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7592038 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7636938 | CurrentTaxYear |
| Total | 39220305 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8908049 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8333809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8608570 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8258685 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8323322 | CurrentTaxYear |
| Total | 42432435 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 42432435 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 281 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1382 | CurrentTaxYear |
| Total | 10416 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 281 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1382 | CurrentTaxYear |
| Total | 10416 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 52472 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 51090 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69145 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50743 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4882 | CurrentTaxYear |
| Total | 228332 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8969236 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8385180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8677734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8309447 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8329586 | CurrentTaxYear |
| Total | 42671183 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99440 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99280 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00060 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 57825 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 210039 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 267864 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 7972743 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8240607 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 562030 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 140508 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 562600 | CurrentYearMinus3 |
| Current Year Minus2 | 584630 | CurrentYearMinus2 |
| Current Year Minus1 | 559019 | CurrentYearMinus1 |
| Current Year | 562030 | CurrentYear |
| Total | 2268279 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,402,419 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 242819 | CurrentYearMinus3 |
| Current Year Minus2 | 217551 | CurrentYearMinus2 |
| Current Year Minus1 | 225834 | CurrentYearMinus1 |
| Current Year | 267864 | CurrentYear |
| Total | 954068 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 140650 | CurrentYearMinus3 |
| Current Year Minus2 | 146158 | CurrentYearMinus2 |
| Current Year Minus1 | 139755 | CurrentYearMinus1 |
| Current Year | 140508 | CurrentYear |
| Total | 567071 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $850,607 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 36480 | CurrentYearMinus3 |
| Current Year Minus2 | 53402 | CurrentYearMinus2 |
| Current Year Minus1 | 61459 | CurrentYearMinus1 |
| Current Year | 57825 | CurrentYear |
| Total | 209166 | Total |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 384365 | OtherCostOrOtherBasis |
| Depreciation | 181403 | Depreciation |
| Book Value | 202962 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 128713 | OtherCostOrOtherBasis |
| Depreciation | 113084 | Depreciation |
| Book Value | 15629 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 218591 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASSESSMENT LIABILITY | Description |
| Amount | $20,409 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 20409 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 8329586 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 8329586 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8329586 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8244607 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8244607 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8244607 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH CERTAIN PROVISIONS OF FASB ASC 740, "INCOME TAXES", WHICH PROVIDE A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. UNDER FASB ASC 740, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013 AND 2012. AS OF JUNE 30, 2013 AND 2012, THE ORGANIZATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S INFORMATIONAL RETURNS FOR THE PRIOR THREE YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND STATE OF CONNECTICUT. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| COMMUNITY HEALTH RESOURCES INC | |||||||
| 995 DAY HILL ROAD | WINDSOR | CT | 06095 | 066082527 | 501(C)(3) | 15914 | TO PROVIDE CASE MANAGEMENT SERVICES |
| COMMUNITY MENTAL HEALTH AFFILIATES INC | |||||||
| 270 JOHN DOWNEY DRIVE | NEW BRITAIN | CT | 06051 | 060934544 | 501(C)(3) | 9360 | TO PROVIDE CASE MANAGEMENT SERVICES |
| RUSHFORD CENTER INC | |||||||
| 883 PADDOCK AVE | MERIDEN | CT | 06450 | 060932875 | 501(C)(3) | 7488 | TO PROVIDE CASE MANAGEMENT SERVICES |
| UNITED SERVICES INC | |||||||
| 1007 NORTH MAIN STREET | DAYVILLE | CT | 06241 | 060804423 | 501(C)(3) | 8425 | TO PROVIDE CASE MANAGEMENT SERVICES |
| BH CARE INC | |||||||
| PO BOX 658 | ANSONIA | CT | 06401 | 222598799 | 501(C)(3) | 21529 | TO PROVIDE CASE MANAGEMENT SERVICES |
| SOUND COMMUNITY SERVICES INC | |||||||
| 165 STATE STREET | NEW LONDON | CT | 06320 | 060938920 | 501(C)(3) | 8425 | TO PROVIDE CASE MANAGEMENT SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MAINTAINS CONTRACT DOCUMENTS, QUARTERLY REPORTS OF PROGRAM SERVICE STATISTICS, AND A BIENNIAL NARRATIVE OF CLIENT SERVICES RENDERED. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (5 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| HEATHER GATES | |||
| SERVES ON BOD AND IS THE PRESIDENT/CEO OF COMMUNITY HEALTH RESOURCES, INC. | 15914 | COMMUNITY HEALTH RESOURCES, INC. RECEIVED A GRANT FOR CASE MANAGEMENT SERVICES RENDERED FROM CONNECTICUT COMMUNITY PROVIDERS ASSOCIATION, INC. | 0 |
| KATHLEEN STAUFFER | |||
| SERVES ON BOD AND IS THE CEO OF ARC OF NEW LONDON COUNTY, INC. | 6249 | ARC OF NEW LONDON COUNTY, INC. IS A SUBCONTRACTOR FOR SERVICES ON STATE CONTRACTS FROM CONNECTICUT COMMUNITY PROVIDERS ASSOCIATION, INC. | 0 |
| ROBERTA COOK | |||
| IS BOD SECRETARY AND IS THE PRESIDENT/CEO OF BHCARE, INC. | 21529 | BHCARE, INC. RECEIVED A GRANT FOR CASE MANAGEMENT SERVICES RENDERED FROM CONNECTICUT COMMUNITY PROVIDERS ASSOCIATION, INC. | 0 |
| MATTHEW REYHER | |||
| IS BOD TREASURER AND IS THE EXECUTIVE DIRECTOR OF ARI OF CONNECTICUT, INC. | 2849 | ARI OF CONNECTICUT, INC. IS A SUBCONTRACTOR FOR SERVICES ON STATE CONTRACTS FROM CONNECTICUT COMMUNITY CARE PROVIDERS ASSOCIATION, INC. | 0 |
| RAYMOND GORMAN | |||
| SERVES ON BOD AND IS THE PRESIDENT/CEO OF COMMUNITY MENTAL HEALTH AFFILIATE | 9360 | COMMUNITY MENTAL HEALTH AFFILIATES, INC. RECEIVED A GRANT FOR CASE MANAGEMENT SERVICES RENDERED FROM CONNECTICUT COMMUNITY PROVIDERS ASSOCIATION, INC. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE PRIMARY MEMBERSHIP CATEGORY IS ORGANIZATIONAL MEMBER. MEMBERS ARE ORGANIZATIONS THAT PROVIDE COMMUNITY-BASED PROGRAMS, SUPPORT AND SERVICES FOR CHILDREN AND ADULTS WITH MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, AND SUBSTANCE ABUSE DISORDERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERSHIP ELECTS THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ACCOUNTING FIRM PRESENTS AND REVIEWS THE FORM 990 WITH THE AUDIT COMMITTEE AND THEN THE BOARD OF DIRECTORS PRIOR TO ISSUANCE. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS MUST SUBMIT A COMPLIANCE FORM UPON JOINING THE BOARD AND ANNUALLY THEREAFTER AT THE ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE REVIEWS COMPARABILITY DATA, INCLUDING DEPARTMENT OF LABOR DATA AND INDUSTRY DATA, AND SETS WAGE SCALES FOR THE PRESIDENT/CEO. THIS PROCESS LAST OCCURRED IN JUNE 2013. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND SUMMARY FINANCIAL STATEMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XII, LINE 2C: | THE PROCESSES FOR SELECTION OF AN INDPENDENT ACCOUNTANT AND OVERSIGHT OF THE AUDIT HAVE NOT CHANGED FROM THE PRIOR YEAR. |
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