2012-05-15T11:33:18-05:00 2011-06-30 JH COHN LLP 180 GLASTONBURY BOULEVARD GLASTONBURY CT 06033 990 2010-07-01 061580427 THE CHILDREN'S CENTER OF HAMDEN INC CHIL 2032482116 1400 WHITNEY AVENUE HAMDEN CT 06517 ANTHONY DELMASTRO 2032482116 2012-05-15 1 8606333000 2010 2016-02-24 21:20:13Z ANTHONY DELMASTRO 1400 WHITNEY AVENUE HAMDEN CT 06517 16681454 0 X WWW.CHILDRENSCENTERHAMDEN.ORG X 1833 CT 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. 18 18 292 0 0 0 507092 503492 15582488 16076535 3139 6964 106095 84053 16198814 16671044 0 0 0 0 11370130 11578518 0 0 124600 5241769 5219995 16611899 16798513 -413085 -127469 5290875 4803038 2709830 2349462 2581045 2453576 X 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. 0 0 7969287 9904669 RESIDENTIAL - TO PROVIDE RESIDENCE, NUTRITION, AND SHELTER TO APPROXIMATELY 83 CHILDREN EACH MONTH. 2365900 3537549 EDUCATION - TO PROVIDE EDUCATION TO APPROXIMATELY 82 CHILDREN. 1852695 2290794 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. 808181 120349 DIETARY 223256 310637 BONDING EXPENSE - AMOUNT OF DEPRECIATION EXPENSE OFFSET BY BONDING REVENUE 938086 RELATED SERVICES 777950 OCCUPANCY 2747473 430986 14935355 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 46 0 1 292 1 0 0 0 0 0 1 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X JOSEPH OLENDER 2032482116 1400 WHITNEY AVENUE HAMDEN CT 06517 SHARLENE ADAMS 1.00 X X 0 0 0 JOHN M CUOZZO JR 1.00 X X 0 0 0 JOHN B DEVLIN 1.00 X X 0 0 0 KRISTA HART 1.00 X X 0 0 0 ELIZABETH BACON 1.00 X 0 0 0 MEGAN BROWN 1.00 X 0 0 0 STEARNS J BRYANT JR 1.00 X 0 0 0 JOHN CALDARELLA JR 1.00 X 0 0 0 KENT W CROOK 1.00 X 0 0 0 TINA GARRITY 1.00 X 0 0 0 DAVID LADD 1.00 X 0 0 0 SUSAN NETTER 1.00 X 0 0 0 DORNA STOVER 1.00 X 0 0 0 WENDY WHEELER 1.00 X 0 0 0 EMILY FASANO 1.00 X 0 0 0 CLAUDIA GRANTHAM 1.00 X 0 0 0 KATHY RASIMAS 1.00 X 0 0 0 JOHN WATTS 1.00 X 0 0 0 ANTHONY DELMASTRO 37.50 X 177078 0 12261 DANIEL LYGA 37.50 X 150480 0 21374 CHERYL SMITH 37.50 X 115099 0 10547 JOSEPH P OLENDER 37.50 X 101121 0 15076 NICHOLAS DEMAIO 37.50 X 103959 0 4532 647737 0 63790 5 0 1 0 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 5 15364 340524 147604 12295 503492 GOVERNMENT GRANTS 900099 5855354 5855354 RESIDENTIAL 900099 5756528 5756528 EDUCATION 900099 3362900 3362900 DAY TREATMENT 900099 735853 735853 OUTPATIENT COUNSELING 900099 365900 365900 16076535 5264 5264 1700 1700 1700 1700 7000 15364 10410 -3410 -3410 MISCELLANEOUS 900099 87463 87463 87463 16671044 16163998 0 3554 551758 116832 434926 8635727 8266916 338739 30072 247812 160759 86215 838 1379047 1327085 46209 5753 764174 707752 54207 2215 70305 70305 60700 60700 3750 3750 398972 357595 41377 318615 272460 40697 5458 1354347 1266770 87577 220433 199225 21208 36040 30510 5530 71617 71617 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 192497 62696 92539 37262 16798513 14935355 1738558 124600 887064 482173 355617 360434 1413132 1560392 15256 14059 21714 28071 11440586 9082677 2598092 2357909 5290875 4803038 1660163 1505403 794501 581127 3238 251928 262932 2709830 2349462 X 2523602 2405779 57443 47797 2581045 2453576 5290875 4803038 -127469 0 X X 0 1 1 X 0 X 5337932 5757731 372289 507092 503492 12478536 5337932 5757731 372289 507092 503492 12478536 12478536 33450 4846 15632 2439 5264 61631 14917 5801 43928 93005 89163 246814 12786981 72107240 0.97590 0.97720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3750 3750 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: 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. 1502112 902897 599215 8132556 6849372 1283184 1638129 1196803 441326 167789 133605 34184 2357909 ACCRUED BENEFIT PLAN PAYABLE 262932 262932 16671044 16798513 -127469 0 -127469 16681454 0 16681454 -10410 -10410 16671044 16808923 10410 10410 16798513 0 16798513 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. GOLF TOURNAMENT 22364 15364 7000 810 8221 1379 22364 15364 7000 810 8221 1379 10410 -3410 X X X 0 0 0 0 0 0 0 0 0 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 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. FORM 990, PART VI, SECTION B, LINE 12C 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 15 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 C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 2C THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR. THE CHILDREN'S CENTER 1400 WHITNEY AVENUE HAMDEN CT 06517 060653066 PROMOTE PROGRAMS FOR SUBSIDIARY CT 501(C)(3) 11A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 THE CHILDREN'S CENTER INC R 340524 CASH