2024-03-28T13:20:01-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2022-07-01 060970985 FAMILY & CHILDREN'S AGENCY INC FAMI 2038558765 9 MOTT AVENUE NORWALK CT 06850 OMAR GARRO CHIEF FINANCIAL OFFICER 2038558765 2024-03-22 1 OMAR GARRO 999009999 0 MARY KAY CURTISS P01551484 8605614000 2024-03-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z OMAR GARRO 9 MOTT AVENUE NORWALK CT 06850 15412647 0 X WWW.FAMILYANDCHILDRENSAGENCY.ORG X 1977 CT FAMILY & CHILDRENS AGENCY INC. IS A NON-STOCK, NOT-FOR-PROFIT CORPORATION FORMED AS A SOCIAL SERVICE AGENCY ENGAGED IN ASSISTING INDIVIDUALS AND FAMILIES PRIMARILY THROUGHOUT FAIRFIELD COUNTY WHO ARE FACED WITH ADVERSITY. ASSISTANCE IS AVAILABLE THROUGH VARIOUS PROGRAMS WHICH PROVIDE PROFESSIONAL GUIDANCE DESIGNED TO PROMOTE HARMONIOUS FAMILY AND INTERPERSONAL RELATIONSHIPS AND HEALTHY PERSONAL DEVELOPMENT. 32 32 227 300 0 0 15750394 12469693 2419772 2365953 131178 123359 -251446 158166 18049898 15117171 0 0 0 0 11223455 10662871 0 0 1146820 6412870 4616480 17636325 15279351 413573 -162180 7156227 6904386 1779839 1455540 5376388 5448846 X FAMILY & CHILDRENS AGENCY INC. IS A NON-STOCK, NOT-FOR-PROFIT CORPORATION FORMED AS A SOCIAL SERVICE AGENCY ENGAGED IN ASSISTING INDIVIDUALS AND FAMILIES PRIMARILY THROUGHOUT FAIRFIELD COUNTY WHO ARE FACED WITH ADVERSITY. ASSISTANCE IS AVAILABLE THROUGH VARIOUS PROGRAMS WHICH PROVIDE PROFESSIONAL GUIDANCE DESIGNED TO PROMOTE HARMONIOUS FAMILY AND INTERPERSONAL RELATIONSHIPS AND HEALTHY PERSONAL DEVELOPMENT. 0 0 5553270 143420 CHILD WELFARE SERVICES - CHILD WELFARE SERVICES ENCOMPASSES IN-HOME CHILD PSYCHIATRIC SERVICES AS WELL AS SPECIALIZED FOSTER CARE, FAMILY SUPPORT PROGRAMS SUCH AS PARENTS AS TEACHERS AND OUR MOMS PROGRAMS AND YOUTH DEVELOPMENT PROGRAMS SUCH AS THE ASPIRE - AFTER SCHOOL PROGRAM. REVENUES ARE RECEIVED FROM PROGRAM FEES, FEDERAL AND STATE GRANTS, CONTRIBUTIONS, IN KIND DONATIONS AND FUNDRAISING EVENTS. 3411736 805338 BEHAVIORAL HEALTH SERVICES - BEHAVIORAL HEALTH SERVICES INCLUDE INDIVIDUAL, FAMILY AND GROUP COUNSELING. AS A LICENSED CHILD, ADOLESCENT AND ADULT PSYCHIATRIC CLINIC, THE AGENCY PROVIDES ASSESSMENT, PSYCHIATRIC SERVICES AND COUNSELING TO INDIVIDUALS AGES FIVE AND UP. PROJECT REWARD IS A SUBSTANCE ABUSE TREATMENT PROGRAM FOR SUBSTANCE ABUSING WOMAN AND THEIR CHILDREN. THE PROGRAM PROVIDES INTENSIVE OUTPATIENT SERVICES AND AFTERCARE. HOMELESS SERVICE PROGRAMS PROVIDE SOCIAL REHABILITATION CASE MANAGEMENT AND SUPPORTIVE HOUSING. REVENUES ARE RECEIVED FROM CLIENT FEES, FEDERAL AND STATE GRANTS, CONTRIBUTIONS AND IN-KIND DONATIONS. 2061463 972596 HOME CARE SERVICES - HOME CARE SERVICES INCLUDE LIVE-IN, HOME HEALTH AIDE, ASSISTED TRANSPORTATION, CHORE, COMPANION AND HOMEMAKING SERVICES FOR THE FRAIL ELDERLY. REVENUES ARE RECEIVED FROM CLIENT FEES THAT ARE LARGELY PAID BY THIRD-PARTY PAYORS INCLUDING FEDERAL GRANTS AND PRIVATE PAYORS AND CONTRIBUTIONS. 2741571 444599 PERSONAL ALERT - PERSONAL ALERT PROVIDES EMERGENCY RESPONSE SYSTEM SERVICES PRIMARILY TO PEOPLE LIVING IN FAIRFIELD COUNTY AND SURROUNDING TOWNS. PERSONAL ALERT RECEIVES INCOME FROM CLIENT FEES, WHICH ARE PAID BY SOUTHWESTERN CONNECTICUT AGENCY ON AGING AND PRIVATE PAYORS. ADOPTION SERVICES - ADOPTION SERVICES PROVIDES HOME STUDIES AND SUPPORT SERVICES FOR DOMESTIC AND FOREIGN ADOPTION. REVENUES ARE RECEIVED FROM CLIENT FEES AND CONTRIBUTIONS. 2741571 444599 13768040 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 82 0 227 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT NY X OMAR GARRO 2038558765 9 MOTT AVENUE NORWALK CT 06850 RITA MCKENNA OLSON CHAIRMAN 1.00 X X 0 0 0 BRIAN VENDIG VICE CHAIR 1.00 X X 0 0 0 CHARLES PIETERSE VICE CHAIR 1.00 X X 0 0 0 CHERYL DE VONISH SECTRETARY 1.00 X X 0 0 0 RICHARD ZAREMSKI TREASURER 1.00 X X 0 0 0 DENISE HARNED VICE TREASURER 1.00 X X 0 0 0 MARIA WILCOX IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 JULENE M GREENSHIELDS AT-LARGE 1.00 X X 0 0 0 MARK LUX AT-LARGE 1.00 X X 0 0 0 SUSAN BEYMAN DIRECTOR 1.00 X 0 0 0 WENTON CAMPORIN DIRECTOR 1.00 X 0 0 0 JOEL CLARK DIRECTOR 1.00 X 0 0 0 BRIAN DAVIDSON DIRECTOR 1.00 X 0 0 0 MARY ANN GENUARIO DIRECTOR 1.00 X 0 0 0 BILL HARRIS DIRECTOR 1.00 X 0 0 0 MAUREEN HART DIRECTOR 1.00 X 0 0 0 KIM HEALY DIRECTOR 1.00 X 0 0 0 KRISTINE REDDINGTON HERLYN DIRECTOR 1.00 X 0 0 0 NOELLE K HUGHES DIRECTOR 1.00 X 0 0 0 COLLEEN CARY KATZ DIRECTOR 1.00 X 0 0 0 SEAN P LENAHAN DIRECTOR 1.00 X 0 0 0 RACHEL LIEBERMAN DIRECTOR 1.00 X 0 0 0 VIRGINIA C MARTIN DIRECTOR 1.00 X 0 0 0 KATHLEEN P MURPHY DIRECTOR 1.00 X 0 0 0 DANIEL O'CONNOR DIRECTOR 1.00 X 0 0 0 SHERLENE K RODRIGUEZ DIRECTOR 1.00 X 0 0 0 JORDAN SCOTT DIRECTOR 1.00 X 0 0 0 MARTHA SMALL DIRECTOR 1.00 X 0 0 0 MICHAEL STEIN DIRECTOR 1.00 X 0 0 0 JENNIFER TOLL DIRECTOR 1.00 X 0 0 0 MATHEW VARUGHESE DIRECTOR 1.00 X 0 0 0 MARTHA WITTE DIRECTOR 1.00 X 0 0 0 ROBERT CASHEL PRESIDENT/CEO 40.00 X 297979 0 20420 OMAR GARRO CFO 40.00 X 176033 0 8597 MARY ELLEN HASS SENIOR VICE PRESIDENT 40.00 X 207708 0 37121 ANDREA VAKOS VICE PRESIDENT DEVELOPMENT 40.00 X 158156 0 31045 BERNADETTE MOONEY-BURKE APRN 40.00 X 128943 0 2483 AVERI DUDEK VICE PRESIDENT OF HR 40.00 X 105410 0 5122 LU XU DIRECTOR OF FINANCE 40.00 X 101789 0 2780 1176018 0 107568 8 0 1 0 0 573108 8873532 3023053 100851 12469693 PARTICIPANT FEES 624100 2365953 2365953 2365953 79856 79856 90011 46508 43503 43503 43503 79850 573108 248968 -169118 -169118 OTHER INCOME 522100 327284 327284 327284 15117171 2365953 0 281525 466331 419075 12837 34419 8099626 7278844 222969 597813 145079 130377 3994 10708 1330687 1195840 36632 98215 621148 558204 17099 45845 5947 5328 196 423 47485 42550 1561 3374 42800 4721 541 37538 292611 214651 6314 71646 581337 556138 1299 23900 151700 145585 3414 2701 77245 38972 27658 10615 108355 97705 2765 7885 160512 144736 4096 11680 CONTRACT EMPLOYEES 1839931 1820863 3919 15149 CLIENT SUPPORT 834282 834282 MISCELLANEOUS 210102 140586 10487 59029 EQUIPMENT RENTAL 154245 139583 3861 10801 109928 4849 105079 15279351 13768040 364491 1146820 988009 1642387 319949 509093 1714203 174161 208402 177593 3828054 3593129 303307 234925 3227179 3552684 395178 613543 7156227 6904386 1493630 1026058 4114 0 282095 429482 1779839 1455540 X 5336375 5345242 40013 103604 5376388 5448846 7156227 6904386 -162180 234638 0 X 0 1 X 1 1 1 X 14071444 14620692 16605138 15750394 12469693 73517361 14071444 14620692 16605138 15750394 12469693 73517361 1450598 72066763 94846 96782 97119 131178 79856 499781 196657 851 16518 483 407134 621643 74638785 13777649 0.96550 0.97490 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM FUNDRAISING - 2022 AMOUNT: $ 79,850. OTHER REVENUE - 2018 AMOUNT: $ 196,657. 2019 AMOUNT: $ 851. 2020 AMOUNT: $ 16,518. 2021 AMOUNT: $ 483. 2022 AMOUNT: $ 327,284. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3227179 325505 3552684 3659448 -432269 3227179 2982084 677364 3659448 3089527 -107443 2982084 2944400 145127 3089527 1.00000 0 0 1620297 1529891 90406 1324398 1252547 71851 883359 810691 72668 234925 FUNDS HELD BY AUXILIARIES 70993 SECURITY DEPOSITS 285445 OPERATING LEASE RIGHT-OF-USE ASSETS 257105 613543 REFUNDABLE DEPOSITS 45353 REFUNDABLE ADVANCES 126577 LEASE LIABILITY - OPERATING 257552 429482 15600777 234638 248968 483606 15117171 0 15117171 15528319 248968 248968 15279351 0 15279351 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUES ON PAGE 9 248,968. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUES ON PAGE 9 248,968. GOLF AND TENNIS OUTING 92385 71135 21250 800 3971 31488 1749 11116 IMAGINE 509436 456936 52500 39395 45900 74864 1 51137 45037 6100 3673 3963 32049 652958 573108 79850 800 7644 70883 51612 118029 248968 -169118 X X 0 0 0 0 0 0 0 0 0 ROBERT CASHEL PRESIDENT/CEO 297979 0 0 0 0 0 11393 0 9027 0 318399 0 0 0 MARY ELLEN HASS SENIOR VICE PRESIDENT 207708 0 0 0 0 0 8165 0 28956 0 244829 0 0 0 ANDREA VAKOS VICE PRESIDENT DEVELOPMENT 158156 0 0 0 0 0 6628 0 24417 0 189201 0 0 0 OMAR GARRO CFO 176033 0 0 0 0 0 7180 0 1417 0 184630 0 0 0 X 100851 DONOR DECLARATION 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS DISTRIBUTED (VIA EMAIL) TO THE FULL BOARD FOR REVIEW PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE SIGNED ANNUALLY BY ALL BOARD OF DIRECTOR MEMBERS AND ALL TRANSACTIONS ARE THOROUGHLY REVIEWED FOR POTENTIAL ISSUES FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE FULL BOARD OF DIRECTORS HAS THE RESPONSIBILITY TO ANNUALLY REVIEW AND APPROVE THE COMPENSATION OF THE PRESIDENT. THE COMMITTEE ALSO REVIEWS COMPARABLE COMPENSATION DATA FROM SIMILAR AREA NOT-FOR-PROFIT ORGANIZATIONS. THE FINANCE COMMITTEE ANNUALLY REVIEWS THE DETAILED OPERATING BUDGET WHICH CONTAINS THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES; THE OPERATING BUDGET IS APPROVED BY THE FULL BOARD OF DIRECTORS. THIS PROCESS LAST OCCURRED ON NOVEMBER 1, 2023. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IMMEDIATELY AND AT NO COST UPON REQUEST