2024-05-10T07:43:06-05:00 2023-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2022-07-01 066011543 CCARC INC CCAR 8602296665 950 SLATER ROAD NEW BRITAIN CT 06053 LINDA IOVANNA CHIEF EXECUTIVE OFFICER 8602296665 2024-05-08 1 LINDA IOVANNA 999009999 1 PAUL BALLASY P00852868 9592007000 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LINDA IOVANNA 950 SLATER ROAD NEW BRITAIN CT 06053 15317694 0 X WWW.CCARC.COM X 1952 CT OUR VISION IS TO PROVIDE PERSONALIZED SERVICES TO PEOPLE WITH DISABILITIES. OUR MISSION IS TO MAKE DREAMS HAPPEN. THROUGH RESIDENTIAL AND SUPPORTED LIVING ARRANGEMENTS, EMPLOYMENT, VOCATIONAL TRAINING, RECREATION, CLINICAL SERVICES, ADVOCACY AND INTERVENTION CCARC, INC. HAS IMPROVED THE LIVES OF INDIVIDUALS AND THEIR FAMILIES, AND ENHANCED THE COMMUNITY'S UNDERSTANDING ABOUT INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. 18 18 352 23 0 0 472805 584935 12596392 13953864 7391 8347 30104 2543 13106692 14549689 0 0 0 0 10442440 11424619 0 0 154975 2492726 2888602 12935166 14313221 171526 236468 10508144 11735618 3869976 4836194 6638168 6899424 CCARC, INC. MAKES DREAMS HAPPEN THROUGH PROVIDING PERSONALIZED SERVICES FOR PEOPLE WITH DISABILITIES. CCARC, INC. PROVIDES BOTH INDIVIDUAL AND FAMILY SUPPORT SERVICES AND RESIDENTIAL SERVICES. 0 0 7420452 8833747 COMMUNITY LIVING ARRANGEMENTS (11 HOMES). PROVIDE SERVICES FOCUSING ON THE INDIVIDUAL NEEDS OF EACH RESIDENT. CCARC WORKS WITH STATE AGENCY STAFF AND THE FAMILIES TO REALIZE THE DREAMS OF RESIDENTS AND DEVELOP COMPREHENSIVE PLANS TO MAKE IT HAPPEN. CCARC ALSO WORKS TO ENSURE QUALITY CARE FOR ALL RESIDENTS. 3485520 4586523 DAY SERVICES FOR APPROX 150 CLIENTS. THESE SERVICES INCLUDE DDS CONTRACT, IFS, SCHOOLS AND CLIENT FEES. 537158 552103 CRS AND IN HOME SUPPORT PROGRAMS - PROVIDE CONTINUOUS RESIDENTIAL SUPPORT AT 2 LOCATIONS AND IN HOME SUPPORTS FOR 4 INDIVIDUAL CLIENTS. 11443130 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 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 1 1 0 0 0 1 34 0 1 352 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X LINDA IOVANNA 8602296665 950 SLATER ROAD NEW BRITAIN CT 06053 TIMOTHY BERGSTROM DIRECTOR 1.00 X 0 0 0 SUSAN BOYLE OUTGOING TRUSTEE 1.00 X 0 0 0 DAMARIS BURGOS DIRECTOR 1.00 X 0 0 0 STACEY CAFIERO DIRECTOR 1.00 X 0 0 0 MICHAEL CARRIER DIRECTOR 1.00 1.00 X 0 0 0 JULIE CESTARO DIRECTOR 1.00 X 0 0 0 LAURA FORAN TREASURER 1.00 X X 0 0 0 MELISSA GAGNE 1ST VICE PRESIDENT 1.00 1.00 X X 0 0 0 JACK ISAAC 2ND VICE PRESIDENT 1.00 X X 0 0 0 CLAUDIA MCGHEE DIRECTOR 1.00 X 0 0 0 GAIL MILLERICK DIRECTOR 1.00 X 0 0 0 THOMAS MILLS SECRETARY 1.00 X X 0 0 0 STEPHEN NIMS DIRECTOR 1.00 X 0 0 0 DR WILLIAM PETIT DIRECTOR 1.00 X 0 0 0 CHRIS REUTHER DIRECTOR 1.00 X 0 0 0 LYNN RICCI PRESIDENT 1.00 1.00 X X 0 0 0 GREGORY STAFSTROM IMMEDIATE PAST PRESIDENT 1.00 1.00 X X 0 0 0 CATHY VACCHELLI DIRECTOR 1.00 1.00 X 0 0 0 LINDSLEY WELLMAN DIRECTOR 1.00 1.00 X 0 0 0 LINDA IOVANNA CEO 38.00 2.00 X 193164 0 22077 LISA SABATINI SENIOR VICE PRESIDENT \ RESIDENTIAL SERVICES 40.00 X 105936 0 1950 299100 0 24027 6 0 1 0 PHOENICIAN HOME IMPROVEMENT LLC 143 WHITING STREET UNIT B PLAINVILLE CT 06062 HOME IMPROVEMENTS 315827 GREENLEAF ENERGY SOLUTIONS 119 HAWLEY RD SUITE 102 OXFORD CT 06478 ENERGY EFFICIENCY 225268 NORTON & ASSOCIATES INC 34 ELM STREET COHASSET MA 02025 BEHAVIORAL HEALTH SERVICES 191803 3 17000 130375 437560 190000 584935 DDS PROGRAM REVENUE 624100 12219795 12219795 DSS PROGRAM REVENUE 624100 820791 820791 ARPA INCOME 624100 470184 470184 FEE FOR SERVICE 624100 432905 432905 FEMA INCOME 624100 10189 10189 13953864 11169 11169 720923 723745 -2822 -2822 -2822 28344 130375 44260 -15916 -15916 18459 18459 18459 14549689 13972323 0 -7569 200563 60169 90253 50141 9181293 7725410 1406789 49094 122294 97470 23127 1697 845342 673750 159861 11731 1075127 973573 95417 6137 85534 85534 174263 46917 118332 9014 4621 2145 2476 696614 283642 388287 24685 325922 285283 40639 156780 139929 16851 11506 166 11340 122094 104265 17829 573501 456047 117454 183761 145730 38031 REPAIRS AND MAINTENANCE 293194 223065 70129 FOOD AND DIETARY 211848 211848 TRAINEE REMUNERATIONS 43812 11539 32273 RECREATION 1395 1395 3757 2932 825 14313221 11443130 2715116 154975 2980025 4185434 440872 168095 10000 10000 215835 120216 177102 558339 13645352 7246021 6164901 6399331 210518 308891 294203 10508144 11735618 825546 1044642 132538 806750 2558634 2391253 353258 593549 3869976 4836194 X 5737511 5998767 900657 900657 6638168 6899424 10508144 11735618 X 236468 24788 X 0 1 X 1 0 X 1051129 1686579 2189648 472805 584935 5985096 11266373 12149656 11629603 12596392 13953864 61595888 12317502 13836235 13819251 13069197 14538799 67580984 0 0 0 67580984 7858 22941 39063 5191 48485 123538 7858 22941 39063 5191 48485 123538 2239 2239 14215 15681 28704 50989 18459 128048 12341814 13874857 13887018 13125377 14605743 67834809 0.99630 0.99660 0.00180 0.00150 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 14,215. 2019 AMOUNT: $ 15,681. 2020 AMOUNT: $ 28,704. 2021 AMOUNT: $ 50,989. 2022 AMOUNT: $ 18,459. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1014393 1014393 7995663 4812807 3182856 398407 398253 154 1403301 459014 944287 2833588 1575947 1257641 6399331 OPERATIONAL ADVANCE 184240 DUE TO CCARC FOUNDATION 408687 OTHER CURRENT LIAB 622 593549 X PART X, LINE 2: THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2023 AND 2022. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. FALL GOLF 142914 126997 15917 600 8458 7459 6070 SPRING DERBY 15805 3378 12427 3600 8827 2000 7246 158719 130375 28344 600 12058 16286 2000 13316 44260 -15916 X X 0 0 0 0 0 0 0 0 0 LINDA IOVANNA CEO 192906 0 0 0 258 0 11498 0 10579 0 215241 0 0 0 X 1 190000 FMV 0 0 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B ONCE FORM 990 IS COMPLETED BY THE CONTRACTED ACCOUNTING FIRM, IT IS PROVIDED TO THE CEO PRIOR TO IRS FILING. THE CEO AND FINANCE DIRECTOR REVIEW THE 990. THE 990 IS DISTRIBUTED TO THE CCARC AUDIT COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER, OFFICER AND KEY EMPLOYEE MUST COMPLETE THE CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE BOARD REVIEWS THE RESPONSES AND DETERMINES WHETHER THE DISCLOSED INTERESTS MAY RESULT IN A CONFLICT OF INTEREST. AFTER INVESTIGATION, THE BOARD WILL DETERMINE WHETHER TO AUTHORIZE OR REJECT ANY TRANSACTION. IF THE TRANSACTION IS AUTHORIZED, THE BOARD ENSURES SAFEGUARDS ARE IN PLACE TO PROTECT THE INTERESTS OF CCARC. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EVAULATES THE CEO'S PERFORMANCE ANNUALLY. THE COMMITTEE IS PROVIDED WITH A SALARY SUMMARY REPORT (A SALARY SURVEY CONDUCTED BY THE CONNECTICUT NON PROFIT ALLIANCE) TO DETERMINE THE CEO'S SALARY COMPENSATION AND OTHER BENEFITS. THIS SURVEY IS COMPLETED EVERY 2 YEARS FOR ALL POSITIONS WITHIN THE PRIVATE PROVIDER COMMUNITY. THE REVIEW IS PRESENTED TO THE CEO AND REPORTED TO THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 IS ALSO AVAILABLE THROUGH GUIDESTAR.ORG. FORM 990, PART XI, LINE 9: TRANSFER OF INVESTMENTS TO RELATED PARTY - CCARC FOUNDATION INC. -12,528. CHANGE IN INTEREST RATE SWAP 37,316. CCARC FOUNDATION INC 950 SLATER RD NEW BRITAIN CT 06053 260149896 SUPPORT CCARC, INC CT 501(C)(3) LINE 7 CCARC INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0