2011-01-21T13:18:57-06:00 2010-06-30 SEWARD AND MONDE CPA'S 296 STATE STREET NORTH HAVEN CT 064732165 990 2009-07-01 222562827 BOYS & GIRLS VILLAGE INC BOYS 2038770300 528 WHEELERS FARMS ROAD MILFORD CT 06461 CHESTER J BRODNICKI 2038770300 2011-01-13 2032489341 2009 2016-02-24 21:20:13Z CHESTER J BRODNICKI 528 WHEELERS FARMS ROAD MILFORD CT 06461 13603786 0 X BgVILLAGE.ORG X 1942 CT BOYS & GIRLS VILLAGE SERVES CHILDREN AND FAMILIES IN AT-RISK SITUATIONS BY STRENGTHENING THEIR ABILITY TO SUCCEED IN LIFE. 21 21 233 124 0 0 11293642 6687140 1640114 6655113 41309 22788 152535 176232 13127600 13541273 0 0 9022742 9399826 0 305387 3757656 3897470 12780398 13297296 347202 243977 11160703 11507469 1790897 1893686 9369806 9613783 BOYS & GIRLS VILLAGE SERVES CHILDREN AND FAMILIES IN AT-RISK SITUATIONS BY STRENGTHENING THEIR ABILITY TO SUCCEED IN LIFE. 0 0 1612814 1938960 SPECIAL EDUCATION - ON GROUNDS EDUCATIONAL PROGRAM FOR CHILDREN. BOYS & GIRLS VILLAGE PROVIDED 6,656 DAYS OF EDUCATION DURING THE YEAR ENDED JUNE 30, 2010. 1588585 FOSTER CARE PROGRAM - RECRUIT, TRAIN AND LICENSE FOSTER PARENTS AND PLACE DCF CHILDREN IN FOSTER HOMES. BOYS & GIRLS VILLAGE SERVED 81 CHILDREN DURING THE YEAR ENDED JUNE 30, 2010. 1607749 2017580 KIDS INN - A SHORT-TERM THERAPEUTIC RESIDENCE DESIGNED TO PROVIDE THE BRIDGE BACK TO THE HOME AND COMMUNITY. BOYS & GIRLS VILLAGE SERVED 47 CHILDREN DURING YEAR ENDED JUNE 30, 2010. 1237046 27743 SAFE HAVEN - PROVIDES IMMEDIATE, OVERNIGHT CARE TO CHILDREN UPON A 24 HOUR, 365 DAY PER YEAR ADMISSION CAPACITY. BOYS & GIRLS VILLAGE SERVED 53 CHILDREN DURING YEAR ENDED JUNE 30, 2010. 438250 INTENSIVE FAMILY PRESERVATION - INTENSIVE INTERVENTIONS PROVIDED IN THE HOMES OF CHILDREN WITH EMOTIONAL AND BEHAVIORAL PROBLEMS. BOYS & GIRLS VILLAGE SERVED 121 FAMILIES DURING THE YEAR ENDED JUNE 30, 2010. 1184110 817679 DAY TREATMENT - CO-EDUCATIONAL PROGRAM FOR CHILDREN WHO ARE EXHIBITING EMOTIONAL AND LEARNING DIFFICULTIES. BOYS & GIRLS VILLAGE SERVED 136 CHILDREN DURING YEAR ENDED JUNE 30, 2010. 572397 FAST PROGRAM - DESIGNED TO ASSIST IN THE PRESERVATION OF FOSTER AND ADOPTIVE HOMES, THEREBY REDUCING THE NUMBER OF PLACEMENTS EXPERIENCED BY CHILDREN. BOYS & GIRLS VILLAGE SERVED 93 CHILDREN DURING YEAR ENDED JUNE 30, 2010. 1182548 1289603 IICAPS -COMMUNITY BASED SERVICES PROVIDED TO CHILDREN WITH SERIOUS DISORDERS IN THEIR HOMES TO PREVENT HOPITALIZATIONS THROUGH CRISIS INTERVENTION. 157 CHILDREN WERE SERVED DURING THE YEAR END JUNE 30, 2010. 66161 24949 OTHER PROGRAMS INCLUDE ISP, TRAINING AND OTHERS ALL OF WHICH PROVIDED VARIOUS SERVICES TO CHILDREN DURING YEAR ENDED JUNE 30, 2010. 943632 187333 FAMILY SUPPORT TEAM - TARGETS A population of CHILDREN IN NEED OF INTENSIVE, COMPREHENSIVE & INTEGRATED SERVICES. BOYS & GIRLS VILLAGE SERVED 70 CHILDREN DURING THE YEAR ENDED JUNE 30, 2010. 430125 351266 CLINIC - BOYS & GIRLS VILLAGE SERVED 305 CHILDREN DURING THE YEAR ENDED JUNE 30,2010. 6054269 2698573 10863417 1 1 0 1 0 0 0 0 0 1 1 0 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 1 23 0 1 233 1 0 0 0 0 0 1 1 0 0 0 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 CT X DIANE MCGRATH DIRECTOR OF FINANCE 2038770300 528 WHEELERS FARMS ROAD MILFORD CT 06461 LOUIS G D'AMATO JR 1.00 X 0 0 0 JOSEPH ABBATIELLO 1.00 X 0 0 0 ANTHONY AVALLONE 1.00 X X 0 0 0 ARTHUR KELLEHER 1.00 X X 0 0 0 RICHARD C SYKES 1.00 X 0 0 0 MARTIN ANTISDALE 1.00 X 0 0 0 DAVID BELOWSKY 1.00 X 0 0 0 ANTHONY BENEDOSSO 1.00 X 0 0 0 DR WILLIAM T BROWN 1.00 X 0 0 0 CHRISTOPHER M CANNON 1.00 X 0 0 0 CHRIS J HICKMANN 1.00 X 0 0 0 JOSEPH TRAMUTA 1.00 X 0 0 0 LILLIAN A HOLMES 1.00 X 0 0 0 HAMLET HERNANDEZ 1.00 X 0 0 0 RALPH CARLONI 1.00 X 0 0 0 CAROL SMITH HARKER 1.00 X X 0 0 0 GINA HART 1.00 X X 0 0 0 JOHN S LABELLA 1.00 X 0 0 0 ROBERT L BERCHEM 1.00 X 0 0 0 JOSEPH VITTORIA 1.00 X 0 0 0 STEPHEN L VILLECCO 1.00 X 0 0 0 STEPHEN JOFFE 40.00 X 66068 0 8646 STEVEN KANT 28.00 X 240347 0 26295 DIANE MCGRATH 40.00 X 109111 0 16642 CHESTER J BRODNICKI 26.00 X 87903 0 0 HILARY KLEIN 32.00 X 188304 0 19761 KATHLEEN GRAZIANO 40.00 X 106800 0 11467 KIM SHAUNESEY 40.00 X 106874 0 16797 905407 0 99608 5 0 1 0 CONNECTICUT COMPUTER SERVICE 101 EAST SUMMER STREET PLANTSVILLE CT 06479 COMPUTER EQUIPMENT, INSTALL & SERVICE 261379 1 204164 6287224 195752 6687140 KIDS INN 623990 2017580 2017580 TUITION - SPECIAL ED. 611600 1938960 1938960 IICAPS 624100 1289603 1289603 DAY TREATMENT 624100 817679 817679 CLINIC 621400 351266 351266 240025 240025 6655113 22788 22788 75723 75723 75723 75723 163022 62513 100509 100509 13541273 6655113 0 199020 577636 433720 133774 10142 6673046 5490259 1053833 128954 219680 179709 35538 4433 1324391 1117029 183467 23895 605073 495349 97551 12173 673557 446856 187660 39041 43070 3171 19019 20880 179224 150483 19235 9506 496628 392068 91015 13545 160067 122366 35558 2143 66618 20074 46544 48093 48093 704859 613566 80295 10998 150563 137431 8295 4837 PARENTAL STIPENDS 804862 804862 SUPPLIES 326932 245615 72988 8329 PROFESSIONAL FEES 50272 22370 27167 735 DUES & SUBSCRIPTIONS 32098 12739 18796 563 EQUIPMENT RENTAL 6075 5431 569 75 154552 122226 17188 15138 13297296 10863417 2128492 305387 50 7582 2734050 3230360 30392 11389 788334 859764 128026 145361 14143210 6975947 7376701 7167263 103150 85750 11160703 11507469 1015419 1183706 1086 1380 45405 728987 708600 1790897 1893686 X 8070693 8565896 1299113 1047887 9369806 9613783 11160703 11507469 X 0 1 1 X 0 X 7094394 6741903 7958462 11293642 6687140 39775541 7094394 6741903 7958462 11293642 6687140 39775541 39775541 104783 119799 138469 107358 98511 568920 111427 134328 179248 140034 163022 728059 41072520 21837388 0.96840 0.96720 X Schedule A, Part IV, Supplemental Information: SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: YEAR 2005 2006 2007 2008 2009 FUNDRAISING EVENTS 109,537 133,788 177,758 140,034 163,022 MISCELLANEOUS 1,890 540 1,490 TOTAL 111,427 134,328 179,248 140,034 163,022 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 27500 0 0 27500 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: Gaffney, Bennett and Associates, Inc. has been retained by Boys & Girls Village to handle its relations with State of Connecticut officials in an effort to enable The Organization to accomplish its mission. This includes meetings with legislative leaders, commissioners, and the Governor's office. 9556964 3884279 5672685 588291 452808 135483 3997955 2638860 1359095 7167263 13541273 13297296 243977 0 243977 13603786 62513 62513 13541273 0 13541273 13359809 62513 62513 13297296 0 13297296 Part XII, Line 2d - Other Adjustments: DIRECT EXPENSE OF FUNDRAISING EVENTS: 62513. Part XIII, Line 2d - Other Adjustments: DIRECT EXPENSE OF FUNDRAISING EVENTS: 62513. GOLF TOURNAMENT 87915 87915 28730 8991 AWARDS DINNER 28810 28810 7729 4137 3 46297 46297 550 2250 10126 163022 163022 550 38709 23254 62513 100509 X 1 1 X X X 1 0 0 0 0 0 0 0 0 STEVEN KANT 240347 0 0 0 0 0 11578 0 14717 0 266642 0 0 0 HILARY KLEIN 188304 0 0 0 0 0 9434 0 10327 0 208065 0 0 0 Part I, Line 4a STEPHEN JOFFE, C.E.O. FOR PART OF THE YEAR, RECEIVED SEVERANCE COMPENSATION DURING THE FISCAL YEAR OF $50,000. Form 990, Part VI, Section A, line 2 DIRECTORS RALPH CARLONI AND GINA HART HAVE A FAMILY RELATIONSHIP. Form 990, Part VI, Section B, line 11 THE FULL BOARD RECEIVES A COPY OF THE 990 TO REVIEW. IT IS DISCUSSED AT THE SUBSEQUENT BOARD MEETING AND FILED UPON BOARD APPROVAL. Form 990, Part VI, Section B, line 12c BOARD MEMBERS ARE REQUIRED TO ANNUALLY SIGN A STATEMENT IN WHICH THEY AGREE TO DISCLOSE ANY POSSIBLE CONFLICT OF INTEREST TO OTHER BOARD MEMBERS AND THAT THEY WILL NOT VOTE OR USE THEIR PERSONAL INFLUENCE WHEN A POSSIBLE CONFLICT OF INTEREST EXISTS. ALL NEW BOARD MEMBERS ARE NOTIFIED OF THE POLICY AND INDICATE THEIR AGREEMENT BY SIGNING THE POLICY STATEMENT. THE POLICY IS REVIEWED AND UPDATED ANNUALLY AS NEEDED. Form 990, Part VI, Section B, line 15a THE BOARD REVIEWS COMPARABILITY DATA IN DETERMINING THE CEO'S COMPENSATION. THE SALARY IS DETERMINED, REVIEWED AND APPROVED BY THE FULL BOARD. THE CEO ESTABLISHES COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES. Form 990, Part VI, Section C, line 19 FINANCIAL STATEMENTS ARE AVAILABLE ON THE AGENCY'S ANNUAL REPORT AND THE PUBLICLY FILED 990. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT CURRENTLY AVAILABLE TO THE GENERAL PUBLIC. THE VILLAGE FOUNDATION INC 528 WHEELERS FARMS ROAD MILFORD CT 06461 060662199 SUPPORTING ORGANIZATION FOR THIS ENTITY. CT 501(c)(3) Line 11d, III-O N/A 0 0 1 0 1 0 0 0 0 1 1 0 1 0 0 1 0 0