2024-08-26T14:47:32-05:00 2023-12-31 812276003 HERTZ HERSON CPA LLP 200 Fisher Drive Avon CT 06001 990 2023-01-01 331124794 Community Counseling Center of Central Connecticut Inc COMM 8605827904 53 Muir Avenue Bristol CT 06010 Warren Corson III Clinical Director 8605827904 2024-08-20 1 1 Daniel R Kaufman CPAABV CGMA P01206391 8606775001 2023 2024-08-08 14:25:15Z Warren Corson III 53 Muir Avenue Bristol CT 06010 448019 0 1 X www.cccofcentralct.org X 2005 CT Behaviorally based therapeutic outpatient counseling for approximately 200 patients. 1 0 11 0 -3866 0 41399 61924 389839 364175 -728 581 -1030 4303 429480 430983 0 0 0 0 285221 316483 0 0 0 134209 100566 419430 417049 10050 13934 849092 831378 672894 641246 176198 190132 Behaviorally based therapeutic outpatient counseling for approximately 200 patients. 0 0 337203 328280 Behaviorally based therapeutic outpatient counseling for approximately 200 patients. 35794 36476 Pillwillop Therapeutic Farm. Group therapy provided for various ages and needs such as self-esteem, recovery, anxiety, depression, grief and loss issues, relational and other issues. 372997 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 2 0 1 11 0 1 1 0 0 0 0 0 0 0 0 0 X 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 1 0 CT X Warren Corson III 8605827904 53 Muir Avenue Bristol CT 06010 Warren Corson III Clinical Direct 65.00 X 75010 0 0 75010 0 0 0 0 0 0 0 3651 58273 13664 61924 Service Payments 624100 364175 364175 364175 13170 17036 -3866 -3866 -3866 581 0 581 581 581 8169 0 8169 8169 430983 364756 -3866 8169 75010 75010 211106 211106 5697 5697 24670 24670 7717 7717 15037 15037 13731 13731 4039 4039 7719 182 7537 Supplies 19672 9500 10172 Program Expense 13850 13850 Repairs and maintenance 6922 6922 Dues and Subscriptions 5059 5059 6820 3231 3589 417049 372997 44052 0 34138 25881 884779 79282 814954 805497 849092 831378 640030 611897 32864 29349 672894 641246 X 0 0 0 0 176198 190132 176198 190132 849092 831378 13934 0 X 0 0 0 X 14784 112633 42322 37849 58273 265861 275115 305810 355639 389839 364175 1690578 289899 418443 397961 427688 422448 1956439 0 0 0 1956439 289899 418443 397961 427688 422448 1956439 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 522560 522560 315339 37906 277433 46880 41376 5504 805497 Payroll Liabilities 15129 Loan from Director 5220 Septic Loan 9000 29349 Form 990, Part VI, Section B, line 11b Line 11a explanation - Form 990 will be reviewed by the Clinical Director prior to filing. Form 990, Part VI, Section B, line 15b Compensation is approved and adjusted by the Board of Directors on a regular basis. Form 990, Part VI, Section C, line 19 No documents available to the public. Form 990, Part VI, Line 11b - Form 990 Review Process Form 990 will be reviewed by the Clinical Director prior to filing.