2024-05-10T13:47:52-05:00 2023-06-30 061253566 WALTER J MCKEEVER & COMPANY LLC PO BOX 5147 15 VALLEY DRIVE GREENWICH CT 06831 990 2022-07-01 061509098 NEW CANAAN GROUP HOME INC NEWC 2039723867 162 SOUTH AVENUE NEW CANAAN CT 06840 KATHLEEN A SULLIVAN TREASURER (CURRENT) 2039723867 2024-05-08 1 KATHLEEN SULLIVAN 999009999 0 DENISE C DORIA P01283182 2036228625 X 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z NANCY REICHART 162 SOUTH AVENUE NEW CANAAN CT 06840 7625332 0 X N/A X 1997 CT TO PROVIDE A SIX UNIT FACILITY FOR LOW AND MODERATE INCOME DEVELOPMENTALLY DISABLED INDIVIDUALS IN NEW CANAAN, CT TO LIVE IN 11 11 0 25 0 0 534823 566543 84891 92020 16432 -82015 0 0 636146 576548 0 0 0 0 398113 393319 0 0 288 208231 223178 606344 616497 29802 -39949 2153348 2443859 656468 641803 1496880 1802056 TO PROVIDE A SIX UNIT FACILITY FOR LOW AND MODERATE INCOME DEVELOPMENTALLY DISABLED INDIVIDUALS IN NEW CANAAN, CT TO LIVE IN 0 0 606352 92020 PROVIDE A SIX UNIT FACILITY FOR LOW AND MODERATE INCOME DEVELOPMENTALLY DISABLED INDIVIDUALS IN NEW CANAAN, CT TO LIVE IN 606352 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 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 1 3 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 CT X NICHOLAS DUBIAGO 2033590700 1100 SUMMER STREET STAMFORD CT 06905 X NANCY REICHART PRESIDENT 1.00 X X 0 0 0 CAROLINE VANESS MCINERNEY SECRETARY 1.00 X X 0 0 0 NICHOLAS DUBIAGO TREASURER 2.00 X X 0 0 0 KATHLEEN A SULLIVAN VICE PRESIDENT 1.00 X X 0 0 0 JONATHAN WHITCOMB DIRECTOR 1.00 X 0 0 0 GERALD LIONE DIRECTOR 1.00 X 0 0 0 DERRICK FALLON DIRECTOR 1.00 X 0 0 0 SUSAN GRIFFIN DIRECTOR 1.00 X 0 0 0 CHRISTINE M FARENGA DIRECTOR 1.00 X 0 0 0 REV DR RAYMOND SCOT HERR DIRECTOR 1.00 X 0 0 0 JOSEPH FARENGA DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 527687 38856 566543 RENTS/ROOM & BOARD 623990 70776 70776 FOOD REIMBURSEMENT 623990 21244 21244 92020 23652 23652 6943117 7048784 -105667 -105667 -105667 576548 92020 0 -82015 310577 310577 52185 52185 30557 30557 37198 37198 17867 9342 8525 27675 27675 12867 12867 38522 38522 5516 5516 33292 33292 18582 18255 327 SUPPLIES - DIETARY, HOU 22084 22084 LICENSE & FEES 5307 5307 TRAINING & DEVELOPMENT 2330 2330 ADMINISTRATIVE 1005 1005 933 645 288 616497 606352 9857 288 172407 153365 117509 156406 36689 50019 660 801 942843 773897 200697 168946 1549754 1812791 75632 101531 2153348 2443859 140793 129373 10746 7501 453000 453000 51929 51929 656468 641803 X 1496880 1802056 1496880 1802056 2153348 2443859 -39949 345125 0 X 0 1 X 0 0 X 442272 497630 483685 534826 566543 2524956 442272 497630 483685 534826 566543 2524956 56457 2468499 39701 32627 32538 23684 23652 152202 2677158 415087 0.92210 0.91420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 773020 616511 156509 169823 157386 12437 168946 CERTIFICATES OF DEPOSIT/MONEY MKT 144753 F EXCHANGE TRADED FUNDS 44328 F EQUITIES 1226400 F FIXED INCOME 397310 F 1812791 TENANT SECURITY DEPOSITS 1306 DDS CASH ADVANCE 18095 BRIDGE FUNDING FROM DDS 32528 51929 X 921673 345125 345125 576548 0 576548 616497 0 616497 0 616497 PART X, LINE 2: NEW CANAAN GROUP HOME, INC. IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 509(A)(1) AND 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION AND A COPY WITH THE CONNECTICUT ATTORNEY GENERAL, DEPARTMENT OF CONSUMER PROTECTION. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS AND BELIEVES THEM TO PROPER; THEREFORE, NO RESERVES FOR UNCERTAIN INCOME TAX POSITIONS HAVE BEEN RECORDED. TAX RETURNS ARE SUBJECT TO ROUTINE EXAMINATION BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS CURRENTLY IN PROGRESS. THE ORGANIZATION'S TAX RETURNS FOR THE FISCAL YEARS ENDING JUNE 30, 2020 - 2022 ARE OPEN. FORM 990, PART VI, SECTION A, LINE 3 NEW CANAAN GROUP HOME, INC. HAS MANAGEMENT AGREEMENTS WITH 1) ELDERLY HOUSING MANAGEMENT, INC. (EHM) AND 2) STAR, INC. - LIGHTING THE WAY (STAR). BOTH AGENTS ARE NONPROFIT ORGANIZATIONS THAT SPECIALIZE IN THE MANAGEMENT OF CARE FACILITIES; HOWEVER, STAR SPECIALIZES IN DEALING WITH LIVING ARRANGEMENTS AND DAY PROGRAMS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS. EHM HAS CERTAIN ADMINSTRATIVE RESPONSIBILITIES AND HELPS ENSURE THAT THE GROUP HOME IS IN COMPLIANCE WITH ITS FEDERAL FUNDING (HUD) REPORTING REQUIREMENTS. STAR HAS CERTAIN ADMINISTRATIVE RESPONSIBILITIES AND HELPS ENSURE THAT THE GROUP HOME IS IN COMPLIANCE WITH ITS STATE FUNDING (DDS) REPORTING REQUIREMENTS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER FOR APPROVAL BEFORE FILING. THE TREASURER REPORTS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B TWO OF THE BOARD MEMBERS ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY BOARD MEMBERS COMPLETE CONFLICT OF INTEREST FORMS AND ANY POTENTIAL CONFLICTS ARE IDENTIFIED AND DISCLOSED TO THE BOARD. BOARDS MEMBERS FOR BOTH MANAGING AGENTS ANNUALLY SIGN AND REVIEW THE AGENT'S CONFLICT OF INTEREST POLICY. ANY POSSIBLE CONFLICTS ARE DISCLOSED PRIOR TO A VOTE AND THE BOARD DETERMINES THE EXTENT TO WHICH THE MEMBER MAY OR MAY NOT PARTICIPATE IN THE MATTER. POTENTIAL CONFLICTS WITH MANAGEMENT OF THE FACILITY BY THE AGENT(S), IF ANY, ARE DISCLOSED TO THE ORGANIZATION'S BOARD AS SOON AS A POTENTIAL CONFLICT ARISES FOR EVALUATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S MANAGING AGENTS, STAR, INC. - LIGHTING THE WAY IN NORWALK, CT & ELDERLY HOUSING MANAGEMENT, INC. IN NORTH HAVEN, CT BOTH HAVE FORMAL WRITTEN POLICIES FOR CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION AND DESTRUCTION. THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY.