CHILDRENS CENTER OF HAMDEN INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS CENTER OF HAMDEN INC (EIN 06-1580427)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201211369349303661
- Schema version
- 2010v3.4
- 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 | 2012-05-15T11:33:18-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JH COHN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 180 GLASTONBURY BOULEVARD | AddressLine1 |
| City | GLASTONBURY | City |
| State | CT | State |
| ZIP Code | 06033 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061580427 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S CENTER OF HAMDEN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 2032482116 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 WHITNEY AVENUE | AddressLine1 |
| City | HAMDEN | City |
| State | CT | State |
| ZIP Code | 06517 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTHONY DELMASTRO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2032482116 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8606333000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANTHONY DELMASTRO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 WHITNEY AVENUE | AddressLine1 |
| City | HAMDEN | City |
| State | CT | State |
| ZIP Code | 06517 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16681454 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CHILDRENSCENTERHAMDEN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1833 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | THE CHILDREN'S CENTER OF HAMDEN, INC. IS A PRIVATE NONPROFIT MULTI-SERVICE AGENCY. IT IS DEDICATED TO PROVIDING A SAFE AND NURTURING ENVIRONMENT FOR CHILDREN IN TREATMENT FOR BEHAVIORAL, EMOTIONAL AND/OR LEARNING DISABILITIES IN ORDER FOR THEM TO GROW AND DEVELOP WITHIN A SETTING THAT FOSTERS POSITIVE CHILDHOOD EXPERIENCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 292 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 507092 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 503492 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 15582488 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 16076535 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3139 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6964 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 106095 | OtherRevenuePriorYear |
| Other Revenue Current Year | 84053 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16198814 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16671044 | 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 | 11370130 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 11578518 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 124600 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5241769 | OtherExpensePriorYear |
| Other Expenses Current Year | 5219995 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 16611899 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16798513 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -413085 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -127469 | RevenuesLessExpensesCY |
| Total Assets BOY | 5290875 | TotalAssetsBOY |
| Total Assets EOY | 4803038 | TotalAssetsEOY |
| Total Liabilities BOY | 2709830 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2349462 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2581045 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2453576 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CHILDREN'S CENTER OF HAMDEN IS A PRIVATE NONPROFIT MULTI-SERVICE AGENCY DEDICATED TO PROVIDING QUALITY TREATMENT AND EDUCATION IN A SAFE, NURTURING ENVIRONMENT FOR CHILDREN AND FAMILIES IN THE LEAST RESTRICTIVE SETTING. OUR BOARD OF DIRECTORS VALUES THE CONTRIBUTIONS OF ITS DIVERSE WORKFORCE AND MONITORS THE MANAGEMENT OF AGENCY RESOURCES SO THAT EMPLOYEES CAN FOSTER POSITIVE AGE APPROPRIATE EXPERIENCES FOR CHILDREN AND YOUTH WITH BEHAVIORAL, EMOTIONAL AND/OR LEARNING DISABILITIES. MULTIDISCIPLINARY TREATMENT TEAMS ARE TRAINED TO ENHANCE THE WELLNESS AND TO PROTECT THE PRIVACY OF THOSE WE SERVE. WHILE CONTINUOUSLY ASSISTING EACH CHILD AND FAMILY TO ASSESS THEIR NEEDS AND ACCESS THEIR STRENGTHS, WE STRIVE TO PROVIDE SERVICES THAT ARE RESPECTFUL AND WELCOMING OF DIVERSE CULTURES AND IDENTITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7969287 | Expense |
| Revenue | 9904669 | Revenue |
| Description | RESIDENTIAL - TO PROVIDE RESIDENCE, NUTRITION, AND SHELTER TO APPROXIMATELY 83 CHILDREN EACH MONTH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2365900 | Expense |
| Revenue | 3537549 | Revenue |
| Description | EDUCATION - TO PROVIDE EDUCATION TO APPROXIMATELY 82 CHILDREN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1852695 | Expense |
| Revenue | 2290794 | Revenue |
| Description | DAY TREATMENT, SUBSTANCE ABUSE COUNSELING AND MENTAL HEALTH COUNSELING - TO PROVIDE SUBSTANCE ABUSE AND MENTAL HEALTH COUNSELING TO APPROXIMATELY 49 PATIENTS EACH MONTH AND TO PROVIDE COUNSELING, NUTRITION AND SPECIAL SERVICES TO APPROXIMATELY 46 CHILDREN EACH MONTH WHO DO NOT RESIDE AT THE CENTER. | Description |
Activity Other ActivityOther (4 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 808181 | 120349 | DIETARY |
| 223256 | 310637 | BONDING EXPENSE - AMOUNT OF DEPRECIATION EXPENSE OFFSET BY BONDING REVENUE |
| 938086 | RELATED SERVICES | |
| 777950 | OCCUPANCY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 2747473 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 430986 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 14935355 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 292 | 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 | 0 | 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 | 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 | 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 | JOSEPH OLENDER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2032482116 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 WHITNEY AVENUE | AddressLine1 |
| City | HAMDEN | City |
| State | CT | State |
| ZIP Code | 06517 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| SHARLENE ADAMS | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN M CUOZZO JR | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN B DEVLIN | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| KRISTA HART | |||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| ELIZABETH BACON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MEGAN BROWN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| STEARNS J BRYANT JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN CALDARELLA JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KENT W CROOK | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TINA GARRITY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID LADD | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN NETTER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DORNA STOVER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WENDY WHEELER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| EMILY FASANO | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CLAUDIA GRANTHAM | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KATHY RASIMAS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN WATTS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANTHONY DELMASTRO | |||||||
| CEO | 37.50 | X | 177078 | 0 | 12261 | ||
| DANIEL LYGA | |||||||
| COO | 37.50 | X | 150480 | 0 | 21374 | ||
| CHERYL SMITH | |||||||
| AD OF RESIDENT SERV | 37.50 | X | 115099 | 0 | 10547 | ||
| JOSEPH P OLENDER | |||||||
| AD OF FINANCIAL SERVICES | 37.50 | X | 101121 | 0 | 15076 | ||
| NICHOLAS DEMAIO | |||||||
| PROGRAM DIRECTOR | 37.50 | 103959 | 0 | 4532 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 647737 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 63790 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | 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 |
|---|---|---|---|---|---|
| ROMA FOOD SERVICES | |||||
| ONE PERFORMANCE BLVD | SPRINGFIELD | MA | 01101 | FOOD SERVICES | 255229 |
| PIETER JOOST VAN WATTUM | |||||
| 103 ARMORY STREET | HAMDEN | CT | 06517 | PSYCHIATRIST | 153533 |
| BRIAN KEYES MD | |||||
| 38 BARBERRY LANE | WOODBRIDGE | CT | 06525 | PSYCHIATRIST | 120780 |
| THE CLEANING COMPANY INC | |||||
| 15 BAER CIRCLE UNIT A2 | EAST HAVEN | CT | 06512 | CLEANING SERVICES | 117804 |
| QUALIFACTS SYSTEMS INC | |||||
| 200 2ND AVENUE SOUTH | NASHVILLE | TN | 37201 | ELECTRONIC HEALTH RECORDS | 109656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Fundraising Events | 15364 | FundraisingEvents |
| Related Organizations | 340524 | RelatedOrganizations |
| All Other Contributions | 147604 | AllOtherContributions |
| Noncash Contributions | 12295 | NoncashContributions |
| Total Contributions | 503492 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOVERNMENT GRANTS | 900099 | 5855354 | 5855354 |
| RESIDENTIAL | 900099 | 5756528 | 5756528 |
| EDUCATION | 900099 | 3362900 | 3362900 |
| DAY TREATMENT | 900099 | 735853 | 735853 |
| OUTPATIENT COUNSELING | 900099 | 365900 | 365900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 16076535 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5264 | TotalRevenueColumn |
| Exclusion | $5,264 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1700 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 1700 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1700 | TotalRevenueColumn |
| Exclusion | $1,700 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7000 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 15364 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 10410 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3410 | TotalRevenueColumn |
| Exclusion | -$3,410 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 87463 | TotalRevenueColumn |
| Related Or Exempt Function Income | 87463 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 87463 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16671044 | TotalRevenueColumn |
| Related Or Exempt Function Income | 16163998 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,554 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 551758 | Total |
| Program Services | 116832 | ProgramServices |
| Management And General | 434926 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8635727 | Total |
| Program Services | 8266916 | ProgramServices |
| Management And General | 338739 | ManagementAndGeneral |
| Fundraising | 30072 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247812 | Total |
| Program Services | 160759 | ProgramServices |
| Management And General | 86215 | ManagementAndGeneral |
| Fundraising | 838 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1379047 | Total |
| Program Services | 1327085 | ProgramServices |
| Management And General | 46209 | ManagementAndGeneral |
| Fundraising | 5753 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 764174 | Total |
| Program Services | 707752 | ProgramServices |
| Management And General | 54207 | ManagementAndGeneral |
| Fundraising | 2215 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70305 | Total |
| Management And General | 70305 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60700 | Total |
| Management And General | 60700 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3750 | Total |
| Management And General | 3750 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 398972 | Total |
| Program Services | 357595 | ProgramServices |
| Management And General | 41377 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318615 | Total |
| Program Services | 272460 | ProgramServices |
| Management And General | 40697 | ManagementAndGeneral |
| Fundraising | 5458 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1354347 | Total |
| Program Services | 1266770 | ProgramServices |
| Management And General | 87577 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 220433 | Total |
| Program Services | 199225 | ProgramServices |
| Management And General | 21208 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36040 | Total |
| Program Services | 30510 | ProgramServices |
| Management And General | 5530 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71617 | Total |
| Management And General | 71617 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RELATED SERVICES EXPENS | 938086 | 938086 | ||
| DIETARY EXPENSE | 808181 | 808181 | ||
| BAD DEBT EXPENSE | 282050 | 282050 | ||
| CHILDREN'S EXPENSES | 241146 | 197232 | 912 | 43002 |
| BONDING EXPENSE | 223256 | 223256 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192497 | Total |
| Program Services | 62696 | ProgramServices |
| Management And General | 92539 | ManagementAndGeneral |
| Fundraising | 37262 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16798513 | Total |
| Program Services | 14935355 | ProgramServices |
| Management And General | 1738558 | ManagementAndGeneral |
| Fundraising | 124600 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 887064 | BOY |
| EOY | 482173 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 355617 | BOY |
| EOY | 360434 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1413132 | BOY |
| EOY | 1560392 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15256 | BOY |
| EOY | 14059 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21714 | BOY |
| EOY | 28071 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11440586 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 9082677 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2598092 | BOY |
| EOY | 2357909 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5290875 | BOY |
| EOY | 4803038 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1660163 | BOY |
| EOY | 1505403 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 794501 | BOY |
| EOY | 581127 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3238 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 251928 | BOY |
| EOY | 262932 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2709830 | BOY |
| EOY | 2349462 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2523602 | BOY |
| EOY | 2405779 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57443 | BOY |
| EOY | 47797 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2581045 | BOY |
| EOY | 2453576 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5290875 | BOY |
| EOY | 4803038 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -127469 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 | 5337932 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5757731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 372289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 507092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 503492 | CurrentTaxYear |
| Total | 12478536 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5337932 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5757731 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 372289 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 507092 | CurrentTaxYearMinus1Year |
| Current Tax Year | 503492 | CurrentTaxYear |
| Total | 12478536 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 12478536 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5264 | CurrentTaxYear |
| Total | 61631 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43928 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 93005 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89163 | CurrentTaxYear |
| Total | 246814 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12786981 | TotalSupport |
| Gross Receipts From Admissions Etc | 72107240 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97590 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97720 | 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 | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $3,750 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 3750 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | A LOBBYIST IS PAID BY THE ORGANIZATION TO INITIATE AND TO MAINTAIN DIRECT CONTACT WITH LEGISLATIVE OFFICIALS THROUGH EMAIL, ORGANIZED MEETINGS AND BY MAINTAINING A PHYSICAL PRESENCE AT THE VARIOUS LEGISLATIVE BUILDINGS. | Explanation |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1502112 | OtherCostOrOtherBasis |
| Depreciation | 902897 | Depreciation |
| Book Value | 599215 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8132556 | OtherCostOrOtherBasis |
| Depreciation | 6849372 | Depreciation |
| Book Value | 1283184 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1638129 | OtherCostOrOtherBasis |
| Depreciation | 1196803 | Depreciation |
| Book Value | 441326 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 167789 | OtherCostOrOtherBasis |
| Depreciation | 133605 | Depreciation |
| Book Value | 34184 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2357909 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED BENEFIT PLAN PAYABLE | Description |
| Amount | $262,932 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 262932 | TotalOfAmounts |
| Total Revenue | 16671044 | TotalRevenue |
| Total Expenses | 16798513 | TotalExpenses |
| Excess Or Deficit For Year | -127469 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -127469 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 16681454 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 16681454 | RevenueSubtotal |
| Other Revenues Not Included | -10410 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -10410 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16671044 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16808923 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 10410 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 10410 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16798513 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16798513 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE CORPORATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE (THE "CODE") SECTION 501(C)(3). THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2011 OR 2010. THE ORGANIZATION'S U.S. FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2008 ARE CLOSED. THE ORGANIZATION BELIEVES IT IS IN COMPLIANCE WITH ALL LAWS AND REGULATIONS, BUT MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE -10,410. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 10,410. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 22364 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 15364 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 7000 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 810 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 8221 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 1379 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 22364 | GrossReceiptsTotal |
| Charitable Contributions Total | 15364 | CharitableContributionsTotal |
| Gross Revenue Total Events | 7000 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 810 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 8221 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 1379 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 10410 | DirectExpenseSummaryEvents |
| Net Income Summary | -3410 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 (2 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ANTHONY DELMASTRO | |||||||||||||
| 177078 | 0 | 0 | 0 | 0 | 0 | 4663 | 0 | 7598 | 0 | 189339 | 0 | 0 | 0 |
| DANIEL LYGA | |||||||||||||
| 150480 | 0 | 0 | 0 | 0 | 0 | 3839 | 0 | 17535 | 0 | 171854 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT PREPARES THE DATA TO BE INCLUDED IN THE FORM 990. THE ORGANIZATION THEN HAS THE FORM 990 PREPARED BY AN INDEPENDENT ACCOUNTANT. THE CHAIR OF THE FINANCE COMMITTEE AND/OR BOARD PRESIDENT WILL REVIEW A DRAFT OF THE FORM 990 BEFORE FINAL SUBMISSION. | |
| THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT IS COMPLETED ANNUALLY BY MEMBERS OF THE BOARD OF DIRECTORS, AGENCY ADMINISTRATORS AND DEPARTMENT DIRECTORS. IF ANY CONFLICTS ARE IDENTIFIED, IT IS THE PRACTICE OF MANAGEMENT TO REVIEW AND MONITOR THE CONFLICT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEWS COMPENSATION LEVELS TO DETERMINE IF AMOUNTS ARE REASONABLE AND FAIR. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR. | FORM 990, PART XI, LINE 2C |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S CENTER | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 WHITNEY AVENUE | AddressLine1 |
| City | HAMDEN | City |
| State | CT | State |
| ZIP Code | 06517 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 060653066 | EIN |
| Primary Activities | PROMOTE PROGRAMS FOR SUBSIDIARY | PrimaryActivities |
| Legal Domicile State | CT | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| 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 | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | 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 | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHILDREN'S CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | R | TransactionType |
| Amount Involved | 340524 | AmountInvolved |
| Method Of Amt Determination | CASH | MethodOfAmtDetermination |
Comments