CATHOLIC CHARITIES INC ARCHDIOCESE OF HARTFORD: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
CATHOLIC CHARITIES INC ARCHDIOCESE OF HARTFORD (EIN 06-0667607)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-13
IRS object ID
202601339349305940
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-05-13T15:05:46-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060903326PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WHITTLESEY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1280 TRUMBULL ST 24TH FLAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN060667607EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC CHARITIES INCBusinessNameLine1Txt
Business Name Line2ARCHDIOCESE OF HARTFORDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCATHBusinessNameControlTxt
Phone8604931841PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 FARMINGTON AVENUEAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06105ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIAN ZEBROWSKIPersonNm
Person TitleCHIEF FINANCIAL OFFICERPersonTitleTxt
Phone8884051183PhoneNum
Signature2026-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Form8822 B AttachedYes (X)Form8822BAttachedInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA WILLSPreparerPersonNm
PTINP01828548PTIN
Phone8605223111PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerBRIAN ZEBROWSKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1839-841 ASYLUM AVENUEAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06105ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$31,655,522GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CCAOH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1923FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionWE PARTNER WITH ALL TO STRENGTHEN FAMILIES AND INSPIRE PEOPLE TO ACHIEVE THEIR POTENTIAL.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee448TotalEmployeeCnt
Total Volunteers121TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$26,760,277PYContributionsGrantsAmt
CY Contributions Grants$19,952,411CYContributionsGrantsAmt
PY Program Service Revenue$10,616,367PYProgramServiceRevenueAmt
CY Program Service Revenue$10,936,531CYProgramServiceRevenueAmt
PY Investment Income$603,114PYInvestmentIncomeAmt
CY Investment Income$604,425CYInvestmentIncomeAmt
PY Other Revenue-$65,714PYOtherRevenueAmt
CY Other Revenue$118,379CYOtherRevenueAmt
PY Total Revenue$37,914,044PYTotalRevenueAmt
CY Total Revenue$31,611,746CYTotalRevenueAmt
PY Grants And Similar Paid$245,999PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$112,784CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$21,572,710PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$21,460,538CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$468,891CYTotalFundraisingExpenseAmt
PY Other Expenses$9,040,193PYOtherExpensesAmt
CY Other Expenses$8,782,211CYOtherExpensesAmt
PY Total Expenses$30,858,902PYTotalExpensesAmt
CY Total Expenses$30,355,533CYTotalExpensesAmt
PY Revenues Less Expenses$7,055,142PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,256,213CYRevenuesLessExpensesAmt
Total Assets BOY$32,226,371TotalAssetsBOYAmt
Total Assets EOY$33,315,686TotalAssetsEOYAmt
Total Liabilities BOY$8,632,999TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,329,851TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,593,372NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,985,835NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMISSION: REFLECTING GOD'S LOVE, WE PARTNER WITH ALL TO STRENGTHEN FAMILIES AND INSPIRE PEOPLE TO ACHIEVE THEIR FULLEST POTENTIAL.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,602,629ExpenseAmt
Grant$106,104GrantAmt
Revenue$809,688RevenueAmt
DescCHILD DEVELOPMENT & FAMILY CENTERS: EACH DAY, MORE THAN 526 CHILDREN FROM INFANCY TO 5-YEARS-OLD ATTEND OUR SCHOOL READINESS PROGRAMS. CATHOLIC CHARITIES ALSO PROVIDES INFANT AND TODDLER CARE, YOUTH DEVELOPMENT PROGRAMS FOR ADOLESCENTS AND A SCHOLARSHIP PROGRAM AFFILIATED WITH CATHOLIC HIGH SCHOOLS. OUR PROGRAMS INCLUDE COMPREHENSIVE WRAPAROUND SERVICES, INCLUDING FAMILY LITERACY, WELL-CHILD SCREENINGS, PARENT EDUCATION AND SUPPORT PROGRAMS, AND MORE. CATHOLIC CHARITIES FAMILY CENTERS ARE NEIGHBORHOOD HUBS THAT OFFER A CULTURALLY COMPETENT AND COMPREHENSIVE APPROACH TO THE DEVELOPMENT AND ENHANCEMENT OF THE FAMILY.OUR FAMILY CENTERS ARE BUILT UPON THE PRINCIPLES OF PARENT EMPOWERMENT AND LEADERSHIP DEVELOPMENT. THEY OFFER CHILDREN AND PARENTS A COMPREHENSIVE ARRAY OF PROGRAMS IN NEIGHBORHOOD-BASED LOCATIONS, HELPING CHILDREN TO GROW AND DEVELOP, PARENTS TO ACHIEVE THEIR OWN PERSONAL AND EDUCATIONAL GOALS, AND FAMILIES TO BUILD STRONGER COMMUNITIES. THIS YEAR, CATHOLIC CHARITIES SERVED MORE THAN 7,332 INDIVIDUALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,147,116ExpenseAmt
Revenue$8,777,577RevenueAmt
DescDEVELOPMENTAL DISABILITY SERVICES: CATHOLIC CHARITIES PROVIDES INDIVIDUALIZED RESIDENTIAL PROGRAMS AND DAY SERVICES WHERE ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES CAN REACH THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE. THIS YEAR, 99 INDIVIDUALS RECEIVED SAFE AND NUTURING CARE IN OUR 24/7 GROUP RESIDENCES AND OUR LIMITLESS ADULT DAY PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$5,776,518ExpenseAmt
Grant$2,620GrantAmt
Revenue$1,235,562RevenueAmt
DescBEHAVIORAL HEALTH: CATHOLIC CHARITIES IS A LEADER IN PROVIDING CULTURALLY AND LINGUISTICALLY COMPETENT BEHAVIORAL HEALTH SERVICES TO MORE THAN 3,061 ADULTS, CHILDREN, ADOLESCENTS, AND FAMILIES ACROSS OUR REGION. SERVICES INCLUDE INDIVIDUAL, GROUP, AND FAMILY THERAPY TO ADDRESS SUCH MENTAL HEALTH ISSUES AS ANXIETY, DEPRESSION, SUBSTANCE ABUSE, TRAUMA, ANGER MANAGEMENT AND COUNSELING FOR VICTIMS OF CRIME.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,112,061ExpenseAmt
Grant$4,060GrantAmt
Revenue$113,705RevenueAmt
DescI) SUPPORTS URGENT NEEDS OF INDIVIDUALS AND FAMILIES EXPERIENCING A CRISIS. PROVIDES CASE MANAGEMENT, ADVOCACY, AND BASIC HUMAN NEEDS SUCH AS FOOD, CLOTHING, UTILITIES ASSISTANCE, AND RENTAL ASSISTANCE; II) CATHOLIC CHARITIES PROVIDES SUPPORTIVE SERVICES TO RESIDENTS OF TWO HOUSING DEVELOPMENTS ESTABLISHED FOR INDIVIDUALS AND FAMILIES AT RISK OF HOMELESSNESS. SUCH SUPPORTIVE SERVICES INCLUDE HEALTH AND WELLNESS, SUBSTANCE ABUSE MANAGEMENT AND RECOVERY, VOCATIONAL AND EMPLOYMENT SERVICES, FINANCIAL EDUCATION, CASE MANAGEMENT, LIFE SKILLS, AND ADVOCACY OF CASE MANAGEMENT AND SUPPORTIVE SERVICES; III) CATHOLIC CHARITIES IS COMMITTED TO PROVIDING A SUPPORTIVE ENVIRONMENT AND A STRONG SENSE OF COMMUNITY FOR INDIVIDUALS AGED 55 YEARS AND OLDER IN THE CITY OF HARTFORD. THE AGENCY PROVIDES ENRICHING AND REWARDING BILINGUAL AND MULTICULTURAL PROGRAMS AND SERVICES, INCLUDING OPPORTUNITIES TO SOCIALIZE, ENGAGE IN RECREATIONAL ACTIVITIES, DEVELOP NEW LEARNING EXPERIENCES, AND EMPHASIZE HEALTH AND WELLNESS; AND IV) PROUDLY WORKING IN PARTNERSHIP WITH HARTFORD PUBLIC SCHOOLS TO SUPPORT STUDENTS AND FAMILIES. OVER 615 HPS ELEMENTARY AND MIDDLE SCHOOL STUDENTS AND THEIR FAMILIES PARTICIPATED IN OUR COMMUNITY SCHOOLS PROGRAMS, FOCUSING ON NEEDS OF WHOLE CHILD AND FAMILY, PROVIDING RESOURCES TO SUPPORT ACADEMIC, HEALTH, AND SOCIAL DEVELOPMENT. SERVICES INCLUDE EXTENDED-DAY PROGRAMMING, SUMMER PROGRAMMING, AND FAMILY SUPPORTIVE SERVICES. OVER 1,000 INDIVIDUALS RECEIVED SERVICES.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,112,061TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$4,060TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$113,705TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$25,638,324TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document182IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee448EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIAN ZEBROWSKIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8604931841PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1134 FARMINGTON AVENUEAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06105ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
ARCHBISHOP CHRISTOPHER J COYNE
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
MONSIGNOR JAMES SHANLEY
VICAR GENERAL1.00Yes (X)Yes (X)$0$0$0
PATRICIA MACRAE
SECRETARY1.00Yes (X)Yes (X)$0$0$0
DEACON DENNIS FERGUSON
CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
RONALD ARTALE
1ST VICE CHAIRPERSON (THRU MAR 2025)1.00Yes (X)Yes (X)$0$0$0
WILLIAM HUSIC
VICE CHAIRPERSON1.00Yes (X)Yes (X)$0$0$0
WILLIAM JORDAN
TRUSTEE1.00Yes (X)$0$0$0
ELIZABETH AHLSTRAND
TRUSTEE1.00Yes (X)$0$0$0
DAVID BLACKWELL
TRUSTEE1.00Yes (X)$0$0$0
ANNE M DANAHER
TRUSTEE1.00Yes (X)$0$0$0
DENISE COLEY
TRUSTEE1.00Yes (X)$0$0$0
JENNIFER COFFEY
TRUSTEE1.00Yes (X)$0$0$0
NEIL CYBART
TRUSTEE1.00Yes (X)$0$0$0
DREW IACOVAZZI
TRUSTEE1.00Yes (X)$0$0$0
KEVIN KIMBALL
TRUSTEE1.00Yes (X)$0$0$0
JOHN LIVINGSTONE
TRUSTEE1.00Yes (X)$0$0$0
GERI KOGUT
TRUSTEE1.00Yes (X)$0$0$0
CHRISTOPHER MCGOLDRICK
TRUSTEE1.00Yes (X)$0$0$0
BETH PRITCHARD
TRUSTEE1.00Yes (X)$0$0$0
DANIEL QUIGLEY
TRUSTEE1.00Yes (X)$0$0$0
PATRICIA REYNOLDS
TRUSTEE1.00Yes (X)$0$0$0
OLIN WEST
TRUSTEE1.00Yes (X)$0$0$0
CINDY LIU
TRUSTEE (THRU MARCH 2025)1.00Yes (X)$0$0$0
RICHARD A BRAAM
TREASURER1.00Yes (X)$0$0$0
MAREK KUKULKA
CHIEF EXECUTIVE OFFICER35.00Yes (X)$211,009$0$45,840
BRIAN ZEBROWSKI
CHIEF FINANCIAL OFFICER35.00Yes (X)$134,445$0$47,143
ELIZABETH BRYDEN
CHIEF OF OPERATIONS35.00Yes (X)$160,244$0$36,593
MARK E WILES
DIRECTOR OF IT35.00$113,027$0$19,300Yes (X)
JENNIFER CARABALLO-MENDEZ
SR.DIRECTOR EARLY CHILDHOOD DEVELOPMENT35.00$104,650$0$14,426Yes (X)
TIM CARLSON
DIRECTOR OF FACILITIES35.00$103,992$0$9,667Yes (X)
ANDREA SWENSON
SR.DIRECTOR BEHAVIORAL HEALTH35.00$110,128$0$12,578Yes (X)
JILLIAN WEBB
SR.DIRECTOR ADULT DEVELOPMENTAL SERVICES35.00$107,423$0$21,088Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,044,918TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$206,635TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
RBY RENOVATIONS LLC
15 PUTNAM DRIVEENFIELDCT06082CONTRACTOR$197,097
JOSES PAINTING AND POWERWASHING LLC
74 MAURICE STBRISTOLCT06010RENOVATIONS$196,150
MARIA RUIZ
46 BREWSTER RDWINDSORCT06095NURSING SERVICES$183,225
PJW NURSING
150 TRUMBULL STREET STE 3CHARTFORDCT06103NURSE STAFFING SERVICES$175,590
HEMNANI RAMESH MD
1970 JOHN FITCH BLVDSOUTH WINDSORCT06074PHYSICIAN SERVICES$128,575
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K12CntrctRcvdGreaterThan100KCnt
Federated Campaigns$224,590FederatedCampaignsAmt
Fundraising$52,087FundraisingAmt
Related Organizations$2,459,635RelatedOrganizationsAmt
Government Grants$15,231,311GovernmentGrantsAmt
All Other Contributions$1,984,788AllOtherContributionsAmt
Noncash Contributions$1,560NoncashContributionsAmt
Total Contributions$19,952,411TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM SERVICE REVENUEDesc
Business624100BusinessCd
Total Revenue Column$10,936,531TotalRevenueColumnAmt
Related Or Exempt Func Income$10,936,531RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$10,936,531TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$362,952TotalRevenueColumnAmt
Exclusion$362,952ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$268,584SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$27,111OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$268,584SecuritiesAmt
Other-$27,111OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$241,473TotalRevenueColumnAmt
Exclusion$241,473ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$135,044FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$52,087ContriRptFundraisingEventAmt
Fundraising Direct Expenses$16,665FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$118,379TotalRevenueColumnAmt
Exclusion$118,379ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,611,746TotalRevenueColumnAmt
Related Or Exempt Func Income$10,936,531RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$722,804ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$112,784TotalAmt
Program Services$112,784ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$635,273TotalAmt
Management And General$635,273ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$16,490,473TotalAmt
Program Services$14,604,731ProgramServicesAmt
Management And General$1,633,460ManagementAndGeneralAmt
Fundraising$252,282FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$635,872TotalAmt
Program Services$580,189ProgramServicesAmt
Management And General$48,017ManagementAndGeneralAmt
Fundraising$7,666FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,425,767TotalAmt
Program Services$1,918,263ProgramServicesAmt
Management And General$478,737ManagementAndGeneralAmt
Fundraising$28,767FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$1,273,153TotalAmt
Program Services$1,090,019ProgramServicesAmt
Management And General$164,323ManagementAndGeneralAmt
Fundraising$18,811FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,354,532TotalAmt
Program Services$1,978,397ProgramServicesAmt
Management And General$276,810ManagementAndGeneralAmt
Fundraising$99,325FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$139,647TotalAmt
Program Services$23,969ProgramServicesAmt
Management And General$112,931ManagementAndGeneralAmt
Fundraising$2,747FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$165,342TotalAmt
Program Services$150,462ProgramServicesAmt
Management And General$13,035ManagementAndGeneralAmt
Fundraising$1,845FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$2,307,239TotalAmt
Program Services$2,100,968ProgramServicesAmt
Management And General$190,573ManagementAndGeneralAmt
Fundraising$15,698FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$241,220TotalAmt
Program Services$222,634ProgramServicesAmt
Management And General$18,485ManagementAndGeneralAmt
Fundraising$101FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$209,397TotalAmt
Program Services$170,031ProgramServicesAmt
Management And General$35,011ManagementAndGeneralAmt
Fundraising$4,355FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$101,484TotalAmt
Program Services$100,750ProgramServicesAmt
Management And General$734ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$629,322TotalAmt
Program Services$562,241ProgramServicesAmt
Management And General$67,081ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM ACTIVITIES AND$1,170,381$1,147,425$18,987$3,969
EQUIPMENT RENTAL AND MA$989,321$775,973$209,886$3,462
BANK SERVICE CHARGES$246,722$19,743$225,158$1,821
BAD DEBT EXPENSES$30,294$30,294

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$197,310TotalAmt
Program Services$49,451ProgramServicesAmt
Management And General$119,817ManagementAndGeneralAmt
Fundraising$28,042FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$30,355,533TotalAmt
Program Services$25,638,324ProgramServicesAmt
Management And General$4,248,318ManagementAndGeneralAmt
Fundraising$468,891FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$905,158BOYAmt
EOY$1,517,089EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$8,923,480BOYAmt
EOY$7,332,916EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,393,480BOYAmt
EOY$2,514,206EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,023,784BOYAmt
EOY$1,221,249EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$423,260BOYAmt
EOY$433,076EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$16,183,938LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,804,647LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,602,874BOYAmt
EOY$7,379,291EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,127,773BOYAmt
EOY$12,316,066EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$826,562BOYAmt
EOY$601,793EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$32,226,371BOYAmt
EOY$33,315,686EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,274,262BOYAmt
EOY$2,315,174EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$292,669BOYAmt
EOY$193,739EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,244,686BOYAmt
EOY$1,350,867EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,735,905BOYAmt
EOY$1,650,450EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$422,495BOYAmt
EOY$411,991EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,662,982BOYAmt
EOY$1,407,630EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,632,999BOYAmt
EOY$7,329,851EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$22,713,745BOYAmt
EOY$24,782,302EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$879,627BOYAmt
EOY$1,203,533EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,593,372BOYAmt
EOY$25,985,835EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,226,371BOYAmt
EOY$33,315,686EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$1,256,213ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$691,654NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$444,596OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,622,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,565,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,441,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,760,277CurrentTaxYearMinus1YearAmt
Current Tax Year$19,952,411CurrentTaxYearAmt
Total$99,342,037TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,622,517CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,565,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,441,301CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,760,277CurrentTaxYearMinus1YearAmt
Current Tax Year$19,952,411CurrentTaxYearAmt
Total$99,342,037TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$99,342,037PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$432,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$503,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$389,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$603,114CurrentTaxYearMinus1YearAmt
Current Tax Year$604,425CurrentTaxYearAmt
Total$2,533,765TotalAmt
FieldValueIRS element (for citing)
Total Support$101,875,802TotalSupportAmt
Gross Receipts Rltd Activities$48,357,266GrossReceiptsRltdActivitiesAmt
Public Support CY1700.97510PublicSupportCY170Pct
Public Support PY1700.97610PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or Management0PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact Legislators0DirectContactLegislatorsInd
Rallies Demonstrations0RalliesDemonstrationsInd
Other ActivitiesYes (1)OtherActivitiesInd
Other Activities$23,600OtherActivitiesAmt
Total Lobbying Expenditures$23,600TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART II-B, LINE 1:FormAndLineReferenceDesc
ExplanationREPRESENTATION ON MATTERS OF INTEREST TO THE AGENCY WITH VARIOUS STATE LEGISLATIVE COMMITTEES AND DEPARTMENTS.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,062,494BeginningYearBalanceAmt
Contributions$737,483ContributionsAmt
Investment Earnings Or Losses$639,963InvestmentEarningsOrLossesAmt
Other Expenditures$124,702OtherExpendituresAmt
Administrative Expenses$37,450AdministrativeExpensesAmt
End Year Balance$7,277,788EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,196,299BeginningYearBalanceAmt
Contributions$658,047ContributionsAmt
Investment Earnings Or Losses$491,899InvestmentEarningsOrLossesAmt
Other Expenditures$249,403OtherExpendituresAmt
Administrative Expenses$34,348AdministrativeExpensesAmt
End Year Balance$6,062,494EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,916,703BeginningYearBalanceAmt
Investment Earnings Or Losses$484,319InvestmentEarningsOrLossesAmt
Other Expenditures$168,000OtherExpendituresAmt
Administrative Expenses$36,723AdministrativeExpensesAmt
End Year Balance$5,196,299EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,510,573BeginningYearBalanceAmt
Investment Earnings Or Losses-$324,201InvestmentEarningsOrLossesAmt
Other Expenditures$237,480OtherExpendituresAmt
Administrative Expenses$32,189AdministrativeExpensesAmt
End Year Balance$4,916,703EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,630,463BeginningYearBalanceAmt
Investment Earnings Or Losses$1,129,357InvestmentEarningsOrLossesAmt
Other Expenditures$232,500OtherExpendituresAmt
Administrative Expenses$16,747AdministrativeExpensesAmt
End Year Balance$5,510,573EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.90970BoardDesignatedBalanceEOYPct
Term Endowment Balance EOY0.09030TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$873,434OtherCostOrOtherBasisAmt
Book Value$873,434BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,473,238OtherCostOrOtherBasisAmt
Depreciation$7,237,570DepreciationAmt
Book Value$6,235,668BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,766,498OtherCostOrOtherBasisAmt
Depreciation$1,512,267DepreciationAmt
Book Value$254,231BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$70,768OtherCostOrOtherBasisAmt
Depreciation$54,810DepreciationAmt
Book Value$15,958BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,379,291TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
SELF FUNDED UNEMPLOYMENT INSURANCE$73,440
ACCRUED PENSION LIABILITY$700,145
OPERATING LEASE LIABILITIES$492,235
FINANCE LEASE LIABILITY$141,810
FieldValueIRS element (for citing)
Total Liability$1,407,630TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$32,764,661TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$691,654NetUnrealizedGainsInvstAmt
Other Revenue$461,261OtherRevenueAmt
Revenue Not Reported$1,152,915RevenueNotReportedAmt
Revenue Subtotal$31,611,746RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$31,611,746TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$30,372,198TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$16,665OtherExpensesIncludedAmt
Expenses Not Reported$16,665ExpensesNotReportedAmt
Expenses Subtotal$30,355,533ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$30,355,533TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:FIVE PERCENT OF PREVIOUS TWENTY FOUR QUARTER AVERAGE VALUE DISTRIBUTED ANNUALLY IN SUPPORT OF PROGRAMS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:PENSION CHANGES OTHER THAN SERVICE COST 444,596. REVENUE FROM SPECIAL EVENTS NETTED AGAINST EXPENSES ON FORM 990 16,665.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUES ON FORM 990 16,665.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HELP AND HOPEEvent1Nm
Gross Receipts Event1$187,131GrossReceiptsEvent1Amt
Charitable Contri Event1$52,087CharitableContriEvent1Amt
Gross Revenue Event1$135,044GrossRevenueEvent1Amt
Non Cash Prizes Event1$824NonCashPrizesEvent1Amt
Rent Facility Costs Event1$3,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$7,320FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,521OtherDirectExpensesEvent1Amt
Gross Receipts Total$187,131GrossReceiptsTotalAmt
Charitable Contributions Tot$52,087CharitableContributionsTotAmt
Gross Revenue Total Events$135,044GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$824NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$3,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$7,320FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,521OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$16,665DirectExpenseSummaryEventsAmt
Net Income Summary$118,379NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
HOUSING ASSISTANCE36$32,434
OTHER BASIC HUMAN NEEDS5$414
CASH277$6,949
UTILITIES17$7,379
TRANSPORTATION876$4,230
FOOD250$35,046
EDUCATION, TRAINING, AND LICENSURE269$26,332

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCATHOLIC CHARITIES GIVES ASSISTANCE TO INDIVIDUALS THROUGH THREE PROGRAMS. FOR PARISH REFERRALS; BASIC HUMAN NEEDS CLIENTS ARE REFERRED THROUGH VARIOUS PARISHES WHOSE NEEDS WERE DETERMINED BY THE LOCAL RECTOR. FOR WALK-IN CLIENTS; THESE INDIVIDUALS ARE HANDLED BY CATHOLIC CHARITIES BASIC HUMAN NEEDS/CASE MANAGEMENT STAFF. THESE CASES ARE GENERALLY FOR FOOD OR ONE TIME UTILITY ASSISTANCE. THE STAFF WILL FOLLOW UP WITH THE CLIENTS IF THEY APPEAR TO NEED TO MAKE AN APPLICATION FOR CONTINUING ASSISTANCE THROUGH THE STATE OR ASSISTANCE WITH HOUSING.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MAREK KUKULKA
CHIEF EXECUTIVE OFFICER$211,009$0$0$0$0$0$25,770$0$20,070$0$256,849$0$0$0
ELIZABETH BRYDEN
CHIEF OF OPERATIONS$160,244$0$0$0$0$0$16,523$0$20,070$0$196,837$0$0$0
BRIAN ZEBROWSKI
CHIEF FINANCIAL OFFICER$134,445$0$0$0$0$0$27,073$0$20,070$0$181,588$0$0$0

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN060806186BondIssuerEIN
CUSIP20774YUS4CUSIPNum
Bond Issued2015-04-01BondIssuedDt
Issue Price$35,708,992IssuePriceAmt
PurposeADVANCE REFUND PRIOR ISSUE DATED 10/23/08PurposeDesc
Defeased0DefeasedInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Pool FinancingYes (1)PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$790,000RetiredAmt
Total Proceeds$2,555,000TotalProceedsAmt
Refunding Escrow$2,555,000RefundingEscrowAmt
Refunding Tax Exempt Bonds0RefundingTaxExemptBondsInd
Refunding Taxable BondsYes (1)RefundingTaxableBondsInd
Final Allocation MadeYes (1)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (1)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Owning Bond Financed Property0OwningBondFinancedPropertyInd
Any Lease Arrangements0AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop0MgmtContractBondFincdPropInd
Any Research Agreements0AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test0BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop0ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond RemdtdYes (1)ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T Filed0Form8038TFiledInd
Rebate Not Due Yet0RebateNotDueYetInd
Exception To Rebate0ExceptionToRebateInd
No Rebate DueYes (1)NoRebateDueInd
Variable Rate Issue0VariableRateIssueInd
Hedge Identified In Bks And Rec0HedgeIdentifiedInBksAndRecInd
Gross Proceeds Invested In GIC0GrossProceedsInvestedInGICInd
Gross Proceeds Invested0GrossProceedsInvestedInd
Written Proc To Monitor ReqsYes (1)WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionYes (1)ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceDATE REBATE COMPUTATION PERFORMEDFormAndLineReferenceDesc
ExplanationISSUER NAME: STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORI DATE THE REBATE COMPUTATION WAS PERFORMED: 04/01/2020ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ARCHDIOCESE OF HARTFORD
AFFILIATE$2,359,635OPERATIONAL SUPPORT0
CONNECTICUT CATHOLIC FOUNDATION
AFFILIATE$100,000OPERATIONAL SUPPORT0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERS SHALL CONSIST OF THE PERSONS NAMED IN THE CERTIFICATE OF INCORPORATION, NAMELY THE ARCHBISHOP OF THE ARCHDIOCESE OF HARTFORD, OR IN THE CASE OF THE DEATH OR OTHER DISABILITY OF THE ARCHBISHOP, THE ADMINISTRATOR OF THE ARCHDIOCESE FOR THE TIME BEING; AND THE VICAR-GENERAL APPOINTED BY THE ARCHBISHOP, ALL OF WHOM SHALL BE MEMBERS OF THIS CORPORATION BY VIRTUE OF THEIR OFFICES WITHIN THE ARCHDIOCESE OF HARTFORD, BUT UPON CEASING TO HOLD SUCH OFFICE, THE MEMBERSHIP OF EACH SHALL TERMINATE AND THE SUCCESSOR TO SUCH OFFICE SHALL SUCCEED SUCH PERSON AS A MEMBER OF THIS CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7ATHE MEMBERS, IN CONJUNCTION WITH THE WRITTEN APPROVAL OF THE ARCHBISHOP OF HARTFORD ARE EMPOWERED TO APPOINT A TOTAL OF FIFTY PERCENT OF THE NON-MEMBER TRUSTEES SERVING ON THE BOARD OF TRUSTEES (EXCLUDING EX-OFFICIO TRUSTEES), AND TO REMOVE, WITH OR WITHOUT CAUSE, THOSE TRUSTEES WHOSE APPOINTMENT THEY HAVE MADE. INCLUDED WITHIN THE FIFTY PERCENT OF TRUSTEES TO BE APPOINTED BY THE MEMBERS SHALL BE ANY TRUSTEE CANDIDATE WHO IS EMPLOYED BY THE HARTFORD ROMAN CATHOLIC DIOCESAN CORPORATION OR ANY TRUSTEE CANDIDATE EMPLOYED BY OR SERVING AS A MEMBER, TRUSTEE, DIRECTOR, OR OFFICER OF ANY CORPORATION AFFILIATED THEREWITH (EXCEPT THE EX-OFFICIO TRUSTEES).
FORM 990, PART VI, SECTION A, LINE 7BTHE MEMBERS, IN CONJUNCTION WITH THE WRITTEN APPROVAL OF THE ARCHBISHOP OF HARTFORD ARE EMPOWERED TO APPROVE THE MISSION OR PURPOSE AND THE PHILOSOPHY OF THE CORPORATION AND OF ANY SUBSIDIARY OF THE CORPORATION; TO APPROVE THE CERTIFICATE OF INCORPORATION AND THE BY-LAWS AND ANY AND ALL AMENDMENTS THERETO; TO APPROVE THE SALE, TRANSFER, MORTGAGE, PLEDGE OR OTHER ALIENATION OR ACQUISITION OF PERSONAL PROPERTY OF THE CORPORATION IN EXCESS OF $250,000 PER TRANSACTION; TO APPROVE THE SALE, TRANSFER, MORTGAGE, PLEDGE, OR OTHER ALIENATION OR ACQUISITION OF THE REAL PROPERTY OF THE CORPORATION; TO APPROVE THE LEASE OF ANY REAL PROPERTY WHERE RENTAL PAYMENTS WOULD BE IN EXCESS OF $250,000 IN ANY ONE FISCAL YEAR.
FORM 990, PART VI, SECTION B, LINE 11BALL TRUSTEES RECEIVE A COPY OF FORM 990 FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS ,DIRECTORS AND TRUSTEES COMPLETE AN ANNUAL DISCLOSURE REPORT. ANY REAL OR POTENTIAL CONFLICTS ARE IDENTIFIED. THE CHIEF EXECUTIVE OFFICER (OR DESIGNEE) AND CHIEF FINANCIAL OFFICER INDEPENDENTLY REVIEW ALL CONTRACTS, PERSONAL SERVICES AGREEMENTS AND LEASES IN WHICH CONFLICT OF INTEREST IS A PART OF THE REVIEW.
FORM 990, PART VI, SECTION B, LINE 15THE CHIEF EXECUTIVE OFFICER'S SALARY IS DETERMINED BY THE BOARD OF TRUSTEES THROUGH IT'S ANNUAL PERFORMANCE APPRAISAL WHICH INCLUDES COMPARABILITY DATA PROVIDED BY HUMAN RESOURCES. THE CHIEF EXECUTIVE OFFICER MAKES SALARY RECOMMENDATIONS FOR OTHER KEY EMPLOYEES TO THE BOARD OF TRUSTEES, WITH COMPARABILITY DATA PROVIDED BY HUMAN RESOURCES.
FORM 990, PART VI, SECTION C, LINE 19ORGANIZATIONS GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE ON REQUEST IN WORD/ADOBE/PRINTED FORMAT. FINANCIAL STATEMENTS ARE POSTED ON CATHOLIC CHARITIES' WEBSITE.
FORM 990, PART XI, LINE 9:PENSION CHANGES OTHER THAN SERVICE COST 444,596.
PART XII, LINE 2CTHE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
ARCHDIOCESE OF HARTFORD
134 FARMINGTON AVENUEHARTFORDCT06105060646669RELIGIOUS ORGRANIZATIONCT501(C)(3)LINE 10
CATHEDRAL GREEN INC
809 ASYLUM AVENUEHARTFORDCT06105270144655AFFORDABLE HOUSINGCT501(C)(3)LINE 70ARCHDIOCESE OF HARTFORD
FRANCIS XAVIER PLAZA INC
605 BALDWIN STWATERBURYCT06706453563217AFFORDABLE HOUSINGCT501(C)(3)LINE 70ARCHDIOCESE OF HARTFORD
CONNECTICUT CATHOLIC FOUNDATION
134 FARMINGTON AVEHARTFORDCT06105811546773RELIGIOUS ORGANIZATIONCT501(C)(3)LINE 10ARCHDIOCESE OF HARTFORD

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC CHARITIES INSTITUTE FOR HISPANIC FAMILY ASSOC INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1839-841 ASYLUM AVENUEAddressLine1Txt
CityHARTFORDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06105ZIPCd
FieldValueIRS element (for citing)
EIN270215435EIN
Primary ActivitiesCONDOMINIUM ASSOCIATIONPrimaryActivitiesTxt
Legal Domicile StateCTLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC CHARITIES INC ARCHDIOCESE OF HARTFORDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$338,817ShareOfTotalIncomeAmt
Share Of EOY Assets$3,580,613ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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