CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT INC (EIN 06-1504725)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-11
- IRS object ID
- 201132239349301658
- Schema version
- 2009v1.2
- 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 I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-11T11:01:54-07:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061504725 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD HEALTH AND DEVELOPMENT INSTITUTE OF CONNECTICUT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 8606791519 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 Farmington Ave Suite 367 | AddressLine1 |
| City | Farmington | City |
| State | CT | State |
| ZIP Code | 06032 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Paul Suter | Name |
| Title | VP for Finance & Operations | Title |
| Phone | 8606791533 | Phone |
| Date Signed | 2011-08-11 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Judith C Meyers | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 Farmington Avenue Suite 367 | AddressLine1 |
| City | Farmington | City |
| State | CT | State |
| ZIP Code | 06032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2849324 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | chdi.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | Child Health and Development Institute of Connecticut, Inc. advances and informs improvements in primary and preventive pediatric health and mental health care programs, practice, and policy in Connecticut, with particular focus on disadvantaged and underserved children and their families. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 16 | TotalNbrEmployees |
| Total Nbr Volunteers | 16 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5235141 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2844801 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1930 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4523 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5237071 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2849324 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 20389 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 224000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1112165 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1449531 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30960 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1105258 | OtherExpensePriorYear |
| Other Expenses Current Year | 2762605 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2237812 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4436136 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2999259 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1586812 | RevenuesLessExpensesCY |
| Total Assets BOY | 3940515 | TotalAssetsBOY |
| Total Assets EOY | 2947715 | TotalAssetsEOY |
| Total Liabilities BOY | 353429 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 947441 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3587086 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2000274 | NetAssetsOrFundBalancesEOY |
| Mission Description | Child Health and Development Institute of Connecticut, Inc. advances and informs improvements in primary and preventive pediatric health and mental health care programs, practice, and policy in Connecticut, with particular focus on disadvantaged and underserved children and their families. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3209527 | Expense |
| Grants | 24000 | Grants |
| Revenue | 1561384 | Revenue |
| Description | Mental Health Care - CHDI works to improve practices and policies in children's mental health. In addition, CHDI works to identify, adopt, and implement evidence-based and best practices in mental and behavioral health through its Connecticut Center for Effective Practice (CCEP). CCEP collaborates with state agencies and academic institutions to improve the effectiveness of treatment provided to all children with serious and complex emotional, behavioral, and addictive disorders. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 381567 | Expense |
| Grants | 0 | Grants |
| Revenue | 371565 | Revenue |
| Description | Pediatric Primary Care - CHDI places great emphasis on achieving sustainable improvements in primary and preventive health. As a result of this prevention focus, many of our efforts are concentrated on the early years of childhood. These efforts include helping communities build links between health services and early childhood programs through the Promoting Health & Learning initiative; building a system of medical homes in Connecticut, so that children and families have an ongoing relationship with a primary care practice that meets all of their children's health and developmental needs; ensuring that children and families are connected to the health and other services that they need and that this care is coordinated through their medical home; ensuring that the pediatric health care system in Connecticut is family-centered and responsive to families who are culturally diverse. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 286074 | Expense |
| Grants | 0 | Grants |
| Revenue | 386074 | Revenue |
| Description | Linkage Across Systems - Work to strengthen the linkage between child health / child mental health systems with other child serving systems. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 196490 | 0 | 206488 | Integration of Health and Mental Health - Advance the integration of health and mental health at the policy, systems and practice levels. CHDI recognizes that the primary care setting is an ideal place to address behavioral health concerns in children at an early stage before they reach a crisis situation and require extensive intervention services. Pediatric primary care can do this through early identification of concerns, counseling and parental support within the office, and timely connection of children to behavioral health clinicians when necessary. Because child health providers see families and children on an ongoing basis, they are in an ideal situation for recognizing behavioral health challenges early. CHDI activities include: helping pediatric and family medicine practices implement behavioral health screening tools; training child health providers in brief office counseling for concerns that fall within normal development themes; linking child health providers with behavioral health clinicians to ensure seamless connection of children and families to behavioral health services and ongoing coordination of care between the health and mental health providers; advocating for increased support of behavioral health services for children including higher reimbursements, coverage for services that address the whole family, and support of maternal depression screening and services. |
| 53109 | 0 | 53109 | Partnerships - Coordinate strategic objectives between CHDI's existing partners and CHDI. |
| 41176 | 0 | 41176 | Innovations - Identify and develop innovations in child health service delivery to inform policy, systems and practice in Connecticut. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 290775 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 300773 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4167943 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 28 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 16 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Paul Suter | NamePerson |
| Telephone Number | 8606791533 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 Farmington Ave Suite 367 | AddressLine1 |
| City | Farmingtnn | City |
| State | CT | State |
| ZIP Code | 06032 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Michael Apkon | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Fernando Betancourt | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Paula Burris | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| George Coleman | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Paul Dworkin | ||||||||
| Board Member | 0.50 | X | 0 | 366849 | 19676 | |||
| Kevin Flaherty | ||||||||
| Board Members | 0.50 | X | 0 | 0 | 0 | |||
| Brian Forsyth | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Margaret Grey | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Kevin Kelly | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Robert Killian | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Barbara McGrath | ||||||||
| Treasurer | 0.50 | X | 0 | 0 | 0 | |||
| Judith Meyers | ||||||||
| President | 50 | X | 177942 | 0 | 36009 | X | X | X |
| Keith Stevenson | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Ann Taylor | ||||||||
| Secretary | 0.50 | X | 0 | 232564 | 29495 | |||
| Robert Trestman | ||||||||
| Board Member | 0.50 | X | 0 | 0 | 0 | |||
| Fred Volkmar | ||||||||
| Chairman | 0.50 | X | 0 | 0 | 0 | |||
| Robert Franks | ||||||||
| Vice President and Director, CCEP | 50 | 103570 | 0 | 28677 | X | |||
| Paul Suter | ||||||||
| VP for Finance & Operations | 50 | 103163 | 0 | 29329 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 384675 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 599413 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 143186 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | 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 |
|---|---|---|---|---|---|
| Bridgeport Hospital Foundation | |||||
| 267 Grant Street | Bridgeport | CT | 06610 | Develop and guide the Child FIRST Replication Project which is an early childhood system of care | 577052 |
| Child Guidance Center of Mid-Fair | |||||
| 100 East Avenue | Norwalk | CT | 068515010 | Replicate Child FIRST which is an early childhood system of care | 217500 |
| Clifford W Beers Guidance Clinic | |||||
| 93 Edward Street | New Haven | CT | 06511 | Replicate Child FIRST which is an early childhood system of care | 207000 |
| Wellpath Inc | |||||
| 562 Lakewood Road | Waterbury | CT | 06704 | Replicate Child FIRST which is an early childhood system of care | 197561 |
| University of CT Health Center | |||||
| 263 Farmington Avenue | Farmington | CT | 060305335 | Evaluation and consultation | 193798 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Federated Campaigns | 0 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 0 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 1182179 | GovernmentGrants |
| All Other Contributions | 1662622 | AllOtherContributions |
| Noncash Contributions | 0 | NoncashContributions |
| Total Contributions | 2844801 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4523 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,523 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | 0 | Other |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 0 | CntrbtnsRprtdFundraisingEvents |
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2849324 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,523 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224000 | Total |
| Program Services | 224000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186288 | Total |
| Program Services | 151272 | ProgramServices |
| Management And General | 25641 | ManagementAndGeneral |
| Fundraising | 9375 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 885829 | Total |
| Program Services | 832161 | ProgramServices |
| Management And General | 41612 | ManagementAndGeneral |
| Fundraising | 12056 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107211 | Total |
| Program Services | 98343 | ProgramServices |
| Management And General | 6725 | ManagementAndGeneral |
| Fundraising | 2143 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 192482 | Total |
| Program Services | 177454 | ProgramServices |
| Management And General | 11180 | ManagementAndGeneral |
| Fundraising | 3848 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77721 | Total |
| Program Services | 72172 | ProgramServices |
| Management And General | 3995 | ManagementAndGeneral |
| Fundraising | 1554 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6008 | Total |
| Management And General | 6008 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32962 | Total |
| Management And General | 32962 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49890 | Total |
| Program Services | 30813 | ProgramServices |
| Management And General | 19077 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75356 | Total |
| Program Services | 69733 | ProgramServices |
| Management And General | 4117 | ManagementAndGeneral |
| Fundraising | 1506 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73320 | Total |
| Program Services | 68051 | ProgramServices |
| Management And General | 5269 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 159547 | Total |
| Program Services | 147009 | ProgramServices |
| Management And General | 12538 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14899 | Total |
| Management And General | 14899 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5936 | Total |
| Program Services | 3147 | ProgramServices |
| Management And General | 2670 | ManagementAndGeneral |
| Fundraising | 119 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Telephone | 15173 | 13616 | 1254 | 303 |
| Payroll Service | 2796 | 1482 | 1258 | 56 |
| Printing and Publications | 69964 | 59545 | 10419 | 0 |
| Consulting Services | 534526 | 496917 | 37609 | 0 |
| Subcontractors | 1722228 | 1722228 | 0 | 0 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4436136 | Total |
| Program Services | 4167943 | ProgramServices |
| Management And General | 237233 | ManagementAndGeneral |
| Fundraising | 30960 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 100 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 921902 | BOY |
| EOY | 848618 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2949544 | BOY |
| EOY | 2048303 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15935 | BOY |
| EOY | 5935 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9766 | BOY |
| EOY | 9697 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 106594 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 71532 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43268 | BOY |
| EOY | 35062 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3940515 | BOY |
| EOY | 2947715 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 229684 | BOY |
| EOY | 558955 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123745 | BOY |
| EOY | 388486 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353429 | BOY |
| EOY | 947441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326385 | BOY |
| EOY | 294410 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3260701 | BOY |
| EOY | 1705864 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3587086 | BOY |
| EOY | 2000274 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3940515 | BOY |
| EOY | 2947715 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 1438856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1999186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2221314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2064441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2822501 | CurrentTaxYear |
| Total | 10546298 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1438856 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1999186 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2221314 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2064441 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2822501 | CurrentTaxYear |
| Total | 10546298 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 5728678 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4817620 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9454 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8921 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4523 | CurrentTaxYear |
| Total | 38432 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10584730 | TotalSupport |
| Public Support Pertcentage170 | 0.45515 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.39858 | 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
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3007 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 3007 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4433129 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 4436136 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 371807 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 92952 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 231406 | CurrentYearMinus3 |
| Current Year Minus2 | 267221 | CurrentYearMinus2 |
| Current Year Minus1 | 261891 | CurrentYearMinus1 |
| Current Year | 371807 | CurrentYear |
| Total | 1132325 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,698,488 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 3930 | CurrentYearMinus2 |
| Current Year Minus1 | 4023 | CurrentYearMinus1 |
| Current Year | 3007 | CurrentYear |
| Total | 10960 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 57852 | CurrentYearMinus3 |
| Current Year Minus2 | 66805 | CurrentYearMinus2 |
| Current Year Minus1 | 65473 | CurrentYearMinus1 |
| Current Year | 92952 | CurrentYear |
| Total | 283082 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $424,623 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Book Value | 0 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 20811 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 20316 | Depreciation |
| Book Value | 495 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 66183 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 46083 | Depreciation |
| Book Value | 20100 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 19600 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 5133 | Depreciation |
| Book Value | 14467 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 35062 | TotalOfBookValueLandBuildings |
| Total Revenue | 2849324 | TotalRevenue |
| Total Expenses | 4436136 | TotalExpenses |
| Excess Or Deficit For Year | -1586812 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 0 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $0 | OtherAmount |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -1586812 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2849324 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 0 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 0 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 0 | OtherRevenues |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 2849324 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 0 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2849324 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4436136 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 0 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 0 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4436136 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4436136 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (15 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| Bridgeport Public Education Fund | |||||||||
| 446 University Ave | Bridgeport | CT | 06604 | 061379383 | 501(c)(3) | 8000 | 0 | Support the community to implement the health aspects of its comprehensive early childhood plan. | |
| United Way of West Central CT Inc | |||||||||
| 200 Main Street | Bristol | CT | 06010 | 060653262 | 501(c)(3) | 8000 | 0 | Support the community to implement the health aspects of its comprehensive early childhood plan | |
| United Community and Family Services | |||||||||
| 34 East Town Street | Norwich | CT | 06360 | 060653142 | 501(c)(3) | 17000 | 0 | Support the community to implement the health aspects of its comprehensive early childhood plan | |
| United Way of Western Connecticut | |||||||||
| 85 West Street | Danbury | CT | 06810 | 060646577 | 501(c)(3) | 17000 | 0 | Support the community to implement the health aspects of its comprehensive early childhood plan | |
| East Hartford ChildPlan Inc | |||||||||
| 50 Chapman Place | East Hartford | CT | 06108 | 020556974 | 501(c)(3) | 17000 | 0 | Support the community to implement the health aspects of its comprehensive early childhood plan | |
| United Way of Central and Northeastern Connecticut | |||||||||
| 30 Laurel Street | Hartford | CT | 06106 | 060646653 | 501(c)(3) | 25000 | 0 | Support the community to implement the health aspects of its comprehensive early childhood plan | |
| Meriden Children First Initiative | |||||||||
| 105 Miller Street | Meriden | CT | 06450 | 061626440 | 501(c)(3) | 17000 | 0 | Support the community to implement the health aspects of its comprehensive early childhood plan | |
| United Way of MIddlesex County | |||||||||
| 100 Riverview Center | Middletown | CT | 06457 | 060665170 | 501(c)(3) | 8000 | 0 | Support the community to implement the health aspects of its comprehensive early childhood plan | Suite 230 |
| Community Foundation of Greater New Britain | |||||||||
| 74A Vine Street | New Britain | CT | 06052 | 066036461 | 501(c)(3) | 17000 | 0 | Support the community to implement the health aspects of its comprehensive early childhood plan | |
| Community Foundation for Greater New Haven | |||||||||
| 70 Audubon Street | New Haven | CT | 06510 | 066032106 | 501(c)(3) | 16000 | 0 | Support the community to implement the health aspects of its comprehensive early childhood plan | |
| United Way of Coastal Fairfield | |||||||||
| 75 Washington Avenue | Bridgeport | CT | 06604 | 060864341 | 501(c)(3) | 8000 | 0 | Support the community to implement the health aspects of its comprehensive early childhood plan | |
| Education Connection | |||||||||
| 355 Goshen Road | Litchfield | CT | 06759 | 060842189 | 501(c)(3) | 17000 | 0 | Support the community to implement the health aspects of its comprehensive early childhood plan | |
| United Way of Greater Waterbury | |||||||||
| 60 North Main Street 3rd Floor | Waterbury | CT | 06702 | 060646634 | 501(c)(3) | 17000 | 0 | Support the community to implement the health aspects of its comprehensive early childhood plan | |
| First Church Early Learning Center | |||||||||
| 107 Palisado Avenue | Windsor | CT | 06095 | 131957221 | 8000 | 0 | Support the community to implement the health aspects of its comprehensive early childhood plan | ||
| Connecticut Association for Infant Mental Health Inc | |||||||||
| 516 Mohegan Avenue Parkway | Quaker Hill | CT | 06375 | 262749756 | 501(c)(3) | 15000 | 0 | For grantee to engage in the activities around infra-structure development to promote competencies in infant/mental health and to build a competent workforce for all those engaged with infants and toddlers and their families in Connecticut. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 17 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | When seeking funding potential grantees must submit detail financial budgets that list the expenses they anticipate that they will incur over the term of their project. If selected for funding, grantees are required to submit a final financial report that compares the budget submitted with the original proposal to the grantee's actual expenses. The grantees are to show only the budget amounts attributed to the Child Health and Development Institute of Connecticut, Inc. funding and how Child Health and Development Institute of Connecticut, Inc. funds were spent. Grantees are required to explain any significant variations between the original budget and actual expenses. Grants that are long-term in nature may have interim financial reporting requirements. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| 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 (5 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 Related OrgsCompReportPrior990RelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paul Dworkin | |||||||||||||
| 0 | 341300 | 0 | 4932 | 0 | 20617 | 0 | 4900 | 0 | 14776 | 0 | 386525 | 519588 | |
| Ann Taylor | |||||||||||||
| 0 | 226994 | 0 | 1060 | 0 | 4510 | 0 | 4673 | 0 | 24822 | 0 | 262059 | 299805 | 0 |
| Judith Meyers | |||||||||||||
| 177942 | 0 | 0 | 0 | 0 | 0 | 17794 | 0 | 18215 | 0 | 213951 | 0 | 0 | 211001 |
| Robert Franks | |||||||||||||
| 103570 | 0 | 0 | 0 | 0 | 0 | 10357 | 0 | 18320 | 0 | 132247 | 0 | 0 | 0 |
| Paul Suter | |||||||||||||
| 103163 | 0 | 0 | 0 | 0 | 0 | 10316 | 0 | 19013 | 0 | 132492 | 0 | 0 | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0B_L11 | Form 990, Part VI, Section B, Line 11 | The following is the Child Health and Development Institute of Connecticut, Inc.'s Form 990 Review Process Policy - The Form 990 (tax return) will be prepared annually. Copies of the completed Form 990, with supporting schedules, will be distributed by the VP for Finance and Operations to the President and CEO for review and approval. Any corrections or changes will be noted and addressed. Once approved by the President and CEO, the VP for Finance and Operations will provide the Form 990 with supporting schedules to the Board of Directors. Once the Board of Directors has had a reasonable opportunity to review the Form 990, any corrections or changes will be noted and addressed. The VP for Finance and Operations will then process the filing of the Form 990 using e-file return procedures. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | The following is the Disclosure section of the Child Health and Development Institute of Connecticut, Inc.'s Conflict of Interest Policy - To promote the sound administration of this policy, all directors and officers of the Corporation complete annually (and update as appropriate), a disclosure statement that describes a transaction or arrangement that could reasonably give rise to a conflict of interest. The statement includes an itemization and description of the nature of any actual or potential conflict of interest and all material facts related thereto. Directors and officers are urged to be inclusive in this disclosure since the disclosure of potential conflicts is essential to ensuring appropriate, open discussion, even if a conflict of interest is eventually determined not to exist. If, after submitting an annual disclosure statement, an apparent or potential conflict arises within the spirit of this policy, directors and officers immediately disclose the situation in writing to the President. Disclosure statements are provided by and returned to the President. If a potential conflict of interest situation involves a pending transaction or arrangement on the part of the Corporation, such potential conflict is brought to the attention of the President prior to any action on the part of the Corporation. The President consults with the director or officer with the potential conflict and obtains information necessary for an ordinarily prudent person to make a judgment as to whether a conflict exists. The President exercises good faith judgment in determining whether an actual conflict of interest exists, and provides guidance to the director or officer with the potential conflict and/or to the Board, as applicable, as to the appropriate course of action. If a conflict exists or if the President determines that further review would be prudent, he or she shall seek the advice and approval of the Board in determining whether the situation or transaction is fair and serves the Corporation's best interests. Directors and officers who have declared or have been deemed to have a conflict of interest ("interested persons") refrain from consideration of proposed transactions or arrangements, unless for special reason the Board requests information or interpretations. The Corporation makes its decision as to whether to enter into a transaction or arrangement in conformity with the following determination process. a) An interested person may upon invitation make a presentation at the Board meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. b) In the context of a transaction or arrangement, the President shall, if appropriate, appoint a disinterested director or committee of disinterested directors to investigate alternatives to the proposed transaction or arrangement. c) After exercising due diligence, the Board shall determine, if appropriate, whether the Corporation can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. d) If a more advantageous transaction or arrangement is not reasonably possible or appropriate under circumstances not producing a conflict of interest, the Board shall determine by a majority vote, but not fewer than two, of the disinterested directors, or as otherwise permitted by law, whether the transaction or arrangement is in the Corporation's best interest and is fair and reasonable; provided, however, if such conflicting interest transaction is approved by disinterested directors who do not satisfy a quorum or voting requirement applicable to the authorization of the action by reason of the Corporation's certificate of incorporation, bylaws or a provision of law, the action must be independently approved by such interested and disinterested directors as satisfy the applicable quorum or voting requirement. The Board will retain detailed minutes of any proceedings involving a potential conflict of interest transaction. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The following is the Child Health and Development Institute of Connecticut of Connecticut, Inc.'s compensation policy - This policy applies to the process for determining compensation in compliance with IRS instructions for the CFC's CEO, top management official, other Officers or Key Emplyees. The process includes all of these elements: (1) review and approval by the Board of Directors or Executive Committee of the Child Health and Development Institute of Connecticut (CFC); (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping. 1. Review and approval. The compensation of the person is reviewed and approved by the Board of Directors or Executive Committee of CFC, provided that persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. 2. Use of data as to comparable compensation. The compensation of the person is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Contemporaneous documentation and recordkeeping. There is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | The Child Health and Development Institute of Connecticut, Inc. makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. Copies are provided to the public or the public may inspect the documents at Child Health and Development Institute of Connecticut, Inc.'s office located at 270 Farmington Avenue, Suite 367, Farmington, CT 06032. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|
| Connecticut Children's Medical Center Inc | |||||||||
| 282 Washington Street | Hartford | CT | 06106 | 060646755 | Children's Hospital | CT | 501(c)(3) | 3 | N/A |
| Connecticut Children's Medical Center Foundation Inc | |||||||||
| 282 Washington Street | Hartford | CT | 06106 | 222619869 | Manage endowment fund & solicit/receive contributions for Connecticut Children's Medical Center. | CT | 501(c)(3) | 7 | N/A |
| CCMC Affiliates Inc | |||||||||
| 282 Washington Street | Hartford | CT | 06106 | 222619870 | Child Development and Special Education. | CT | 501(c)(3) | 9 | N/A |
| Connecticut Childrens Specialty Group | |||||||||
| 282 Washington Street | Hartford | CT | 06106 | 061446900 | To provide medical care to the patients of Connecticut Children's Medical Center, Inc. | CT | 501(c)(3) | 9 | N/A |
| CCMC Corporation Inc | |||||||||
| 282 Washington Street | Hartford | CT | 06106 | 222619876 | Further the programs and activities of Connecticut Children's Medical Center | CT | 501(c)(3) | 3 | N/A |
| Children's Fund of Connecticut | |||||||||
| 270 Farmington Ave Suite 367 | Farmington | CT | 06032 | 061364513 | Funds innovative community-based primary and preventive health and mental health care initiatives. | CT | 501(c)(3) | 11a Type I | N/A |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CCMC Ventures Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 282 Washington Street | AddressLine1 |
| City | Hartford | City |
| State | CT | State |
| ZIP Code | 06106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222619873 | EIN |
| Primary Activity | Health care support and services | PrimaryActivity |
| Legal Domicile State | CT | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Percentage Ownership | 0 | PercentageOwnership |
| 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 | 1 | 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 | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |