FAMILY AND CHILDRENS AID INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY AND CHILDRENS AID INC (EIN 06-0888719)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-27
- IRS object ID
- 201230879349300548
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-27T16:21:46-05:00 | 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 | BLUM SHAPIRO & COMPANY PC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 S MAIN STREET PO BOX 272000 | AddressLine1 |
| City | WEST HARTFORD | City |
| State | CT | State |
| ZIP Code | 061272000 | 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 | 060888719 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY & CHILDREN'S AID INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FAMI | NameControl |
| Phone | 2037485689 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 WEST STREET | AddressLine1 |
| City | DANBURY | City |
| State | CT | State |
| ZIP Code | 068106528 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | IRVIN R JENNINGS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2037485689 | Phone |
| Date Signed | 2012-03-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8605614000 | 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 | IRVIN R JENNINGS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 WEST STREET | AddressLine1 |
| City | DANBURY | City |
| State | CT | State |
| ZIP Code | 068106528 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19647924 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FCAWEB.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1809 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | FAMILY & CHILDREN'S AID (FCA) IS A COMMUNITY-BASED, NON-PROFIT ORGANIZATION OFFERING HIGH QUALITY, INNOVATIVE AND RESPONSIVE PROGRAMS AND SERVICES TO HEAL AND SUPPORT CHILDREN AND FAMILIES IN CRISIS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 387 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 14632 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8055550 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9739550 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8618080 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9813701 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 74392 | InvestmentIncomePriorYear |
| Investment Income Current Year | 94673 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 16748022 | TotalRevenuePriorYear |
| Total Revenue Current Year | 19647924 | 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 | 12597348 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 13604073 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 109564 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2659890 | OtherExpensePriorYear |
| Other Expenses Current Year | 2953599 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 15257238 | TotalExpensesPriorYear |
| Total Expenses Current Year | 16557672 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1490784 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3090252 | RevenuesLessExpensesCY |
| Total Assets BOY | 14389377 | TotalAssetsBOY |
| Total Assets EOY | 16685109 | TotalAssetsEOY |
| Total Liabilities BOY | 6857312 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6062792 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7532065 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10622317 | NetAssetsOrFundBalancesEOY |
| Mission Description | FAMILY & CHILDREN'S AID (FCA) IS A COMMUNITY-BASED, NON-PROFIT ORGANIZATION OFFERING HIGH QUALITY, INNOVATIVE AND RESPONSIVE PROGRAMS AND SERVICES TO HEAL AND SUPPORT CHILDREN AND FAMILIES IN CRISIS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7859096 | Expense |
| Revenue | 8128023 | Revenue |
| Description | IN-HOME SERVICES- FCA SERVES AS A CHILD PLACING AGENCY TO PROVIDE TREATMENT AND SPECIALIZED FOSTER CARE WITHIN ITES CHILD PLACING PROGRAMS. IN-HOME SERVICES PROVIDED INCLUDE FAMILY SUPPORT TEAMS, TREATMENT FOSTER CARE, IICAPS, AND HOME CARE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4834698 | Expense |
| Revenue | 199523 | Revenue |
| Description | RESIDENTAL SERVICES (GROUP HOMES)- DCF GRANT PROGRAMS WHICH PROVIDE 24 HOUR, 7 DAY PER WEEK RESIDENTIAL CARE WITH A COMPREHENSIVE CLINICAL EVALUATION OF CHILDREN AND SIBLING GROUPS WHO ARE EXPERIENCING OUT OF HOME PLACEMENTS DUE TO ABUSE, NEGLECT, OR FAMILY CONFLICT. GROUP HOMES INCLUDE WOMEN'S SHELTER, DANBURY AND SHELTON SAFE HOMES, A PERMANENCY DIAGNOSTIC CENTER, AN ADOLOESCENT GIRLS HOME, AND A THERAPEUTIC GROUP HOME. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2770368 | Expense |
| Revenue | 1486155 | Revenue |
| Description | OUTPATIENT MENTAL HEALTH SERVICES- PROVIDES EVALUATION AND TREATMENT OF CHILDREN 0 TO 18 YEARS OLD AND THEIR FAMILIES. CHILD GUIDANCE CENTER, EXTENDED DAY PROGRAM, BUDDY BUS, FAMILY CENTERS, RESPITE, MONITORING. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 15464162 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | 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 | 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 | 1 | 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 | 41 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 387 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| 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 | KEVIN J MCNELLIS CPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2037485689 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 WEST STREET | AddressLine1 |
| City | DANBURY | City |
| State | CT | State |
| ZIP Code | 06810 | 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 |
|---|---|---|---|---|---|---|---|
| SAM CROCKER | |||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| HARRIET HANLON | |||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 | |
| JOE EQUALE | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| JULIO LOPEZ | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| JENNIFER GREMMEL HUNT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MICHELE MARTIN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MAGGIE BUTLER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HENRIETTE DINEEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RITA THAL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GLENN MCGEOUGH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RUTH SAMUELS | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| MARK CHORY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KEN STANCO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| TERENCE SHANAHAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LESTINA TRAINOR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ELIZABETH FAUST | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHRIS BRUNO | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KRISTI BECK | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| IRVIN R JENNINGS MD | |||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 274820 | 0 | 23510 | ||
| KEVIN J MCNELLIS CPA | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | X | 158000 | 0 | 12252 | ||
| PATRICIA LEEBENS | |||||||
| PSYCHIATRIST | 33.00 | 216300 | 0 | 8663 | X | ||
| BARRY PRITCHARD | |||||||
| FACILITIES SUPERVISOR | 40.00 | 108300 | 0 | 11 | X | ||
| ROBYN HOFFMAN | |||||||
| HEARD APRN | 40.00 | 106807 | 0 | 9376 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 864227 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 53812 | 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 |
|---|---|---|---|---|---|
| MARS ELECTRIC LLC | |||||
| 190R WHITE STREET | DANBURY | CT | 06810 | ELECTRIC WORK | 162431 |
| LP PAINTING SVC INC | |||||
| 78 WEST ROCKS ROAD | NORWALK | CT | 06851 | PAINTING | 128732 |
| SOLIDUS INC | |||||
| 40 COLD SPRING ROAD | ROCKY HILL | CT | 06067 | CARPETING, FLOORING | 125711 |
| CREATIVE COMPUTER SOLUTIONS OF CT LLC | |||||
| 85 PADANARAM ROAD | DANBURY | CT | 06811 | NETWORK & COMPUTER REPAIRS & MAINTENANCE | 113412 |
| MARJAM SUPPLY COMPANY | |||||
| 885 CONKLIN STREET | FARMINGDALE | CT | 11735 | WALL SYSTEM | 111207 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Government Grants | 9154268 | GovernmentGrants |
| All Other Contributions | 585282 | AllOtherContributions |
| Total Contributions | 9739550 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CLIENT FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 9813701 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9813701 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9813701 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 94673 | TotalRevenueColumn |
| Exclusion | $94,673 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19647924 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9813701 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $94,673 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 941216 | Total |
| Program Services | 636878 | ProgramServices |
| Management And General | 304338 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10298849 | Total |
| Program Services | 9827011 | ProgramServices |
| Management And General | 423168 | ManagementAndGeneral |
| Fundraising | 48670 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2364008 | Total |
| Program Services | 2201865 | ProgramServices |
| Management And General | 151611 | ManagementAndGeneral |
| Fundraising | 10532 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17567 | Total |
| Program Services | 12073 | ProgramServices |
| Management And General | 5201 | ManagementAndGeneral |
| Fundraising | 293 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68825 | Total |
| Program Services | 68825 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 659645 | Total |
| Program Services | 607077 | ProgramServices |
| Management And General | 21336 | ManagementAndGeneral |
| Fundraising | 31232 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 629502 | Total |
| Program Services | 617542 | ProgramServices |
| Management And General | 11848 | ManagementAndGeneral |
| Fundraising | 112 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275696 | Total |
| Program Services | 267275 | ProgramServices |
| Management And General | 8395 | ManagementAndGeneral |
| Fundraising | 26 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83336 | Total |
| Program Services | 76509 | ProgramServices |
| Management And General | 4359 | ManagementAndGeneral |
| Fundraising | 2468 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370212 | Total |
| Program Services | 354351 | ProgramServices |
| Management And General | 15171 | ManagementAndGeneral |
| Fundraising | 690 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100092 | Total |
| Program Services | 86596 | ProgramServices |
| Management And General | 13060 | ManagementAndGeneral |
| Fundraising | 436 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UTILITIES AND COMMUNICA | 277437 | 262001 | 14044 | 1392 |
| CONTRACT SERVICES | 219436 | 197965 | 7951 | 13520 |
| FOSTER CARE FAMILY PAYM | 202587 | 202587 | ||
| RECRUITING COSTS | 28915 | 28316 | 454 | 145 |
| DUES AND LICENSES | 20349 | 17291 | 3010 | 48 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16557672 | Total |
| Program Services | 15464162 | ProgramServices |
| Management And General | 983946 | ManagementAndGeneral |
| Fundraising | 109564 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3568947 | BOY |
| EOY | 3482166 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26676 | BOY |
| EOY | 183012 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 468955 | BOY |
| EOY | 541893 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126795 | BOY |
| EOY | 114905 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14089258 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1749126 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10179042 | BOY |
| EOY | 12340132 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18962 | BOY |
| EOY | 23001 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14389377 | BOY |
| EOY | 16685109 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1455874 | BOY |
| EOY | 2094604 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1570487 | BOY |
| EOY | 93138 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3775614 | BOY |
| EOY | 3826844 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55337 | BOY |
| EOY | 48206 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6857312 | BOY |
| EOY | 6062792 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7532065 | BOY |
| EOY | 10622317 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7532065 | BOY |
| EOY | 10622317 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14389377 | BOY |
| EOY | 16685109 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3090252 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 353153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8214808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8306243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8055550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9739550 | CurrentTaxYear |
| Total | 34669304 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 353153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8214808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8306243 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8055550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9739550 | CurrentTaxYear |
| Total | 34669304 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 34669304 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74694 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 55721 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 73463 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94673 | CurrentTaxYear |
| Total | 364323 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 35033627 | TotalSupport |
| Gross Receipts From Admissions Etc | 30369302 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98960 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1773812 | OtherCostOrOtherBasis |
| Book Value | 1773812 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10328443 | OtherCostOrOtherBasis |
| Depreciation | 1058289 | Depreciation |
| Book Value | 9270154 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 991497 | OtherCostOrOtherBasis |
| Depreciation | 230472 | Depreciation |
| Book Value | 761025 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 306145 | OtherCostOrOtherBasis |
| Depreciation | 172656 | Depreciation |
| Book Value | 133489 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 689361 | OtherCostOrOtherBasis |
| Depreciation | 287709 | Depreciation |
| Book Value | 401652 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12340132 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNEXPENDED FUNDS | Description |
| Amount | $48,206 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 48206 | TotalOfAmounts |
| Total Revenue | 19647924 | TotalRevenue |
| Total Expenses | 16557672 | TotalExpenses |
| Excess Or Deficit For Year | 3090252 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 3090252 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19647924 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 19647924 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 19647924 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16557672 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 16557672 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 16557672 | TotalExpensesPerForm990 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| IRVIN R JENNINGS MD | |||||||||||||
| 274820 | 0 | 0 | 0 | 0 | 0 | 9800 | 0 | 13710 | 0 | 298330 | 0 | 0 | 0 |
| KEVIN J MCNELLIS CPA | |||||||||||||
| 158000 | 0 | 0 | 0 | 0 | 0 | 6320 | 0 | 5932 | 0 | 170252 | 0 | 0 | 0 |
| PATRICIA LEEBENS | |||||||||||||
| 216300 | 0 | 0 | 0 | 0 | 0 | 8652 | 0 | 11 | 0 | 224963 | 0 | 0 | 0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 39911 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 125 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 18786 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | DONATED REPAIRS, SERVICES, AND MATERIALS | Description |
| Number Of Contributions | 200 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 38183 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFTED VERSION IS PRESENTED TO BOARD MEMBERS PRIOR TO THE FILING. BOARD MEMBERS ARE INVITED TO MAKE INQUIRIES OR COMMENTS, THEN A FINAL VERSION IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING. | |
| BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN-OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| BOARD MEMBERS REVIEW AND APPROVE COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR USING COMPARABLE DATA FOUND ON WEB-SITES SUCH AS GUIDESTAR. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY & CHILDREN'S AID SUPPORTING FOUNDATION INC CO PAUL T BOSSIDY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 WEST ST | AddressLine1 |
| City | DANBURY | City |
| State | CT | State |
| ZIP Code | 06810 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 562313816 | EIN |
| Primary Activities | TO SUPPORT THE PROGRAMS AND CAPITAL IMPROVEMENTS OF FCA | PrimaryActivities |
| Legal Domicile State | CT | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
| 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 | 0 | OtherTransferFromOtherOrg |
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