2026-08-04T12:47:48-05:00 2026-02-03 814236823 THE INNOVATIVE CPA GROUP LLC 1 ENTERPRISE DRIVE SUITE 210 SHELTON CT 06484 990 2025-07-01 061453694 'R KIDS INC RKID 2038655437 45 DIXWELL AVENUE NEW HAVEN CT 06511 RANDIMA CAVALLARO EXECUTIVE DIRECTOR 2038655437 2026-07-31 1 ALBERT M STIEWING P01516513 2034890612 2025 2025-03-06 01:10:19Z X RANDIMA CAVALLARO 45 DIXWELL AVENUE NEW HAVEN CT 06511 398156 0 X WWW.RKIDSCT.ORG X 1996 CT THE 'R KIDS FAMILY CENTER PROVIDESSPECIALIZED, HIGH QUALITY SERVICES TO VULNERABLE CHILDREN AND THEIR FAMILIES,PROMOTING PERMANENCY, SAFETY AND STABILITY FOR CHILDREN THROUGH SERVICES TO THEIRBIOLOGICAL, FOSTER OR ADOPTIVE FAMILIES. X 6 6 15 0 0 0 924791 44289 15773 347158 0 0 1959 6709 942523 398156 0 0 0 0 481256 277986 0 0 2780 528559 271438 1009815 549424 -67292 -151268 4675158 0 526870 0 4148288 0 THE 'R KIDS FAMILY CENTER PROVIDES SPECIALIZED, HIGH QUALITY SERVICES TO VULNERABLE CHILDREN AND THEIR FAMILIES, PROMOTING PERMANENCY, SAFETY AND STABILITY FOR CHILDREN THROUGH SERVICES TO THEIR BIOLOGICAL, FOSTER OR ADOPTIVE FAMILIES. 0 0 458859 353867 PROVIDE A CONTINUUM OF QUALITY SERVICES FOR VULNERABLE CHILDREN AND FAMILIES INCLUDING PREVENTION, REUNIFICATION, TRANSITION TO ADOPTION AND POST PERMANANCY SERVICES TO CHILDREN AND FAMILIES WITHIN THE STATE OF CONNECTICUT, ESPECIALLY THE GREATER NEW HAVEN AREA. 458859 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 15 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X X LIANA PITRE 2038655437 45 DIXWELL AVENUE NEW HAVEN CT 06511 JAROD TASHEA SECRETARY 4.00 X X 0 0 0 JULIEN GARCIA DIRECTOR 4.00 X 0 0 0 JUDITH BARRON INTERIM EXEC DIRECTOR & VI 20.00 X X 78000 0 0 CAROLYN STREETS DIRECTOR 4.00 X 0 0 0 TIFFANY GREENE DIRECTOR 4.00 X 0 0 0 A F DREW ALDEN PRESIDENT AND CEO 20.00 X X 0 0 0 78000 0 0 0 0 0 0 0 44289 44289 PROGRAM SERVICE FEE RE 624110 333394 333394 PROGRAM SERVICE FEE RE 624110 13764 13764 347158 MISCELLANEOUS 624110 6709 6709 6709 398156 353867 0 0 X 236762 171516 62878 2368 19705 14275 5233 197 21519 15589 5715 215 98023 93122 4901 1990 524 1466 6413 6092 321 86129 81823 4306 21585 20506 1079 UTILITIES 17827 16936 891 BAD DEBTS 16991 16991 TELEPHONE 5429 5158 271 IN KIND DONATIONS 4825 4584 241 12226 11743 483 549424 458859 87785 2780 28577 0 40705 0 0 17753 0 0 0 0 0 0 0 0 4588123 0 0 0 0 0 0 4675158 0 34509 0 492361 0 526870 0 X 4148288 0 4148288 0 4675158 0 X -151268 -3997020 X 1 X 0 0 0 X 2670237 1354292 1176069 939570 398155 6538323 2670237 1354292 1176069 939570 398155 6538323 6538323 25 21 13 1 60 35643 753 36396 6574779 0.99450 0.99560 X PART II, SHORT YEAR EXPLANATION: EFFECTIVE FEBRUARY 3, 2026 THE ORGANIZATION MERGED WITH CHILDREN'S COMMUNITY PROGRAMS OF CONNECTICUT, INC., THE SURVIVING ENTITY, AND THE ORGANIZATION'S CORPORATE EXISTENCE CEASED TO EXIST. 37752 37752 38604 -852 37752 32937 2000 6527 1705 1155 38604 51628 1000 -13124 6567 32937 39149 12479 51628 0 CASH AND CASH EQUIVALENTS 2026-02-03 14802 BOOK VALUE 061579606 CHILDREN'S COMMUNITY PROGRAMS OF CONNECTICUT INC 843 WHALLEY AVE NEW HAVEN CT 06515 501(C)(3) ACCOUNTS AND GRANTS RECEIVABLE, NET 2026-02-03 4650 BOOK VALUE 061579606 CHILDREN'S COMMUNITY PROGRAMS OF CONNECTICUT INC 843 WHALLEY AVE NEW HAVEN CT 06515 501(C)(3) PROPERTY AND EQUIPMENT, NET 2026-02-03 4501994 BOOK VALUE 061579606 CHILDREN'S COMMUNITY PROGRAMS OF CONNECTICUT INC 843 WHALLEY AVE NEW HAVEN CT 06515 501(C)(3) ACCOUNTS PAYABLE AND ACCRUED EXPENSES ASSUMED BY SUCCESSOR 2026-02-03 85431 BOOK VALUE 061579606 CHILDREN'S COMMUNITY PROGRAMS OF CONNECTICUT INC 843 WHALLEY AVE NEW HAVEN CT 06515 501(C)(3) LOANS PAYABLE ASSUMED BY SUCCESSOR 2026-02-03 479700 BOOK VALUE 061579606 CHILDREN'S COMMUNITY PROGRAMS OF CONNECTICUT INC 843 WHALLEY AVE NEW HAVEN CT 06515 501(C)(3) 0 0 0 0 0 1 1 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY EXECUTIVE DIRECTOR AND INTERNAL ACCOUNTANT PRIOR TO FILING. THEY PRESENTED TO THE BOARD AND ANSWERED ANY QUESTIONS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS PRESENTED TO ALL BOARD MEMBERS AT A MEETING. THEY ARE INSTRUCTED TO NOTIFY THE ORGANIZATION OF ANY AND ALL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 BOARD DISCUSSES PERFORMANCE OF EXECUTIVE DIRECTOR AND SUBSEQUENTLY SET SALARY BASED ON COMPARABLES AND THE ORGANIZATION'S BUDGET. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 93,122. MANAGEMENT AND GENERAL EXPENSES 4,901. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 98,023. FORM 990, PART XI, LINE 9: MERGER WITH CHILDREN'S COMMUNITY PROGRAMS OF CONECTICUT, INC. ON 02/03/2026 -3,997,020.