2013-10-31T11:48:03-05:00 2013-06-30 061533253 SASLOW LUFKIN & BUGGY LLP TEN TOWER LANE AVON CT 06001 990 2012-07-01 060998831 CONNECTICUT COMMUNITY PROVIDERS ASSOCIATION INC CONN 8602577909 35 COLD SPRINGS ROAD NO 522 ROCKY HILL CT 060673165 MORNA A MURRAY 8602577909 2013-10-28 1 BETH THURZ P00346435 8606789200 2012 2016-02-25 16:41:14Z MORNA A MURRAY 35 COLD SPRINGS ROAD NO 522 ROCKY HILL CT 060673165 8329586 0 X WWW.CCPA-INC.ORG X 1969 CT 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. 14 14 16 200 0 0 82649 83388 8176036 8239934 19 1382 50743 4882 8309447 8329586 70403 71142 0 0 804098 891276 0 0 0 7305881 7282189 8180382 8244607 129065 84979 2044471 1903816 1481487 1255853 562984 647963 TO BE A RESOURCE TO AND ADVOCATE FOR COMMUNITY PROVIDERS IN ADVANCING THEIR DELIVERY OF HIGH QUALITY, EFFICIENT AND EFFECTIVE HEALTH AND HUMAN SERVICES. 0 0 7107503 7494257 THE PREFERRED PURCHASING PROGRAM HAS CREATED EMPLOYMENT AND WAGES FOR PEOPLE WITH SEVERE DISABILITIES THROUGH GOVERNMENT CONTRACTING. 789723 750559 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. 83049 71142 THE CASE MANAGEMENT PROGRAM ADMINISTERS THE CASE MANAGEMENT GRANT FOR SIX SUB-CONTRACTOR AGENCIES THAT PROVIDE DIRECT SUPPORT TO INDIVIDUALS WITH MENTAL ILLNESS. 7980275 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 7 0 1 16 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X KIRK SPRINGSTED 8602577909 35 COLD SPRINGS ROAD ROCKY HILL CT 060673165 GARY STECK 1.00 X X 0 0 0 ANDREA FERRUCCI 1.00 X X 0 0 0 MATTHEW REYHER 1.00 X X 0 0 0 ROBERTA COOK 1.00 X X 0 0 0 PATRICK JOHNSON 1.00 X X 0 0 0 ANDREA BARTON REEVES 1.00 X 0 0 0 ALICE FORRESTER PHD 1.00 X 0 0 0 L PHILIP GUZMAN 1.00 X 0 0 0 JOSIE ROBLES 1.00 X 0 0 0 JOSEPH SULLIVAN 1.00 X 0 0 0 RONALD FLEMING 1.00 X 0 0 0 RAYMOND GORMAN 1.00 X 0 0 0 JOHN HAMILTON 1.00 X 0 0 0 KATHLEEN STAUFFER 1.00 X 0 0 0 SUSAN WALKAMA 1.00 X 0 0 0 PAT BOURNE 1.00 X 0 0 0 HEATHER GATES 1.00 X 0 0 0 GALO RODRIGUEZ 1.00 X 0 0 0 KIRK SPRINGSTED 37.50 X 95943 0 14891 TERRY EDELSTEIN 37.50 X 132261 0 15471 MORNA MURRAY 37.50 X 0 0 0 SHEILA AMDUR 20.00 X 31500 0 0 259704 0 30362 1 0 0 0 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 8 83388 83388 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 8239934 1382 1382 MISCELLANEOUS SERVICES 900099 4882 4882 4882 8329586 8244816 0 1382 71142 71142 311597 262422 49175 463841 391977 71864 8267 6725 1542 52114 42640 9474 55457 46072 9385 7281 7281 13133 13133 115971 115971 36305 36305 1397 1397 34594 25479 9115 34752 12612 22140 35681 31736 3945 6940 4972 1968 11324 9653 1671 1474 1474 20894 17226 3668 12283 2533 9750 PREFERRED PURCHASING PR 6818629 6818629 OTHER EXPENSES 100695 86779 13916 COMMUNITY PROVIDERS INI 30836 30836 8244607 7980275 264332 0 871983 648062 300285 912637 724847 28011 12031 513078 294487 231840 218591 2044471 1903816 1135839 904295 322617 331149 23031 20409 1481487 1255853 X 562984 647963 562984 647963 2044471 1903816 84979 0 X X 0 1 X 1 0 X 547551 659778 651770 666647 686384 3212130 8360498 7674031 7956800 7592038 7636938 39220305 8908049 8333809 8608570 8258685 8323322 42432435 0 0 0 42432435 8715 281 19 19 1382 10416 8715 281 19 19 1382 10416 52472 51090 69145 50743 4882 228332 8969236 8385180 8677734 8309447 8329586 42671183 0.99440 0.99280 0.00020 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57825 210039 267864 7972743 8240607 562030 140508 0 0 562600 584630 559019 562030 2268279 3402419 242819 217551 225834 267864 954068 140650 146158 139755 140508 567071 850607 36480 53402 61459 57825 209166 384365 181403 202962 128713 113084 15629 218591 ASSESSMENT LIABILITY 20409 20409 X 8329586 0 8329586 0 8329586 8244607 0 8244607 0 8244607 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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. 1 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 6 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 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 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.