2024-05-15T09:13:30-05:00 2023-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2022-07-01 222784283 CW GROUP INC CWGR 8602297700 200 MYRTLE STREET NEW BRITAIN CT 06053 MARTA JONES CHIEF FINANCIAL OFFICER 8602297700 2024-05-15 1 MARTA JONES 999009999 1 PAUL BALLASY P00852868 9592007000 2024-05-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM GREEN 200 MYRTLE STREET NEW BRITAIN CT 06053 216900 0 X WWW.CWRESOURCES.ORG X 1986 CT TO SUPPORT, BENEFIT, AND PROMOTE THE WELFARE, PROGRAMS, AND ACTIVITIES OF CW RESOURCES, INC., WHICH IS A 501 (C)(3) ORGANIZATION THAT PROVIDES INTEGRATED VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THOSE INDIVIDUALS WHO ARE PHYSICALLY, DEVELOPMENTALLY, EMOTIONALLY, AND/OR SOCIO-ECONOMICALLY CHALLENGED. 22 22 0 22 0 0 0 0 208800 216900 0 0 0 0 208800 216900 0 0 0 0 0 0 0 0 0 383366 373107 383366 373107 -174566 -156207 2976983 2576740 5944 11907 2971039 2564833 X TO SUPPORT, BENEFIT, AND PROMOTE THE WELFARE, PROGRAMS, AND ACTIVITIES OF CW RESOURCES, INC., WHICH IS A 501 (C)(3) ORGANIZATION THAT PROVIDES INTEGRATED VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THOSE INDIVIDUALS WHO ARE PHYSICALLY, DEVELOPMENTALLY, EMOTIONALLY, AND/OR SOCIO-ECONOMICALLY CHALLENGED. 0 0 373107 216900 VOCATIONAL REHABILITATION PROGRAMS: ASSISTS CW RESOURCES, INC. (A 501 (C)(3) ORGANIZATION) IN PERFORMING ITS CHARITABLE ACTIVITIES. 373107 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MARTA JONES 8602297700 200 MYRTLE STREET NEW BRITAIN CT 06053 GERRY BERTHIAUME TREASURER 0.50 0.50 X X 0 0 0 CHET CAMARATA BOARD MEMBER 0.50 0.50 X 0 0 0 WAYNE CARINI BOARD MEMBER 0.50 0.50 X 0 0 0 SCOTT CRETELLA BOARD MEMBER 0.50 0.50 X 0 0 0 PAUL D'ADDABBO BOARD MEMBER 0.50 0.50 X 0 0 0 RAYMOND DECORMIER OUTGOING BOARD MEMBER 0.50 0.50 X 0 0 0 ELIZABETH FLYNN-ANGELONE VICE CHAIRPERSON 0.50 0.50 X X 0 0 0 LARRY GALLUPE BOARD MEMBER 0.50 0.50 X 0 0 0 JANIS JERMAN BOARD MEMBER 0.50 0.50 X 0 0 0 KENNY JONES BOARD MEMBER 0.50 0.50 X 0 0 0 DENNIS KERN BOARD MEMBER 0.50 0.50 X 0 0 0 JOSEPH LAFFIN BOARD MEMBER 0.50 0.50 X 0 0 0 ROBERT LAUNDY BOARD MEMBER 0.50 0.50 X 0 0 0 GEORGIAN LUSSIER BOARD MEMBER 0.50 0.50 X 0 0 0 DOUG MALICK BOARD MEMBER 0.50 0.50 X 0 0 0 STEPHEN NIMS CHAIRPERSON 0.50 0.50 X X 0 0 0 ROBERT PRIMMER BOARD MEMBER 0.50 0.50 X 0 0 0 WILLIAM SCHUCH BOARD MEMBER 0.50 0.50 X 0 0 0 ROLLIN SCHUSTER BOARD MEMBER/OUTGOING CHAIRPERSON 0.50 0.50 X X 0 0 0 STEVE TILLONA BOARD MEMBER 0.50 0.50 X 0 0 0 JEANNETTE VARKAL BOARD MEMBER 0.50 0.50 X 0 0 0 DEBORAH WEBER SECRETARY 0.50 0.50 X X 0 0 0 LORI WILLIAMSON BOARD MEMBER 0.50 0.50 X 0 0 0 RON BUCCILLI OUTGOING PRESIDENT/CHIEF STRATEGY OFFICER 1.00 39.00 X 0 735351 26853 WILLIAM GREEN PRESIDENT & CEO 1.00 39.00 X 0 458436 50814 MARTA JONES CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 265646 45726 0 1459433 123393 0 0 1 0 0 RENT 531120 216900 216900 216900 216900 216900 0 0 79299 79299 293008 293008 TECH & COMPUTER SUPPLIE 700 700 DUES & SUBSCRIPTIONS 100 100 373107 373107 0 0 1327424 673462 147173 8498860 7142310 1649559 1356550 0 399555 2976983 2576740 5944 11807 0 100 5944 11907 X 2971039 2564833 2971039 2564833 2976983 2576740 X -156207 -250000 X 0 1 X 1 0 X X 1 CW RESOURCES INC 060806499 10 1 216900 0 1 216900 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 171800 171800 8239220 7054470 1184750 87840 87840 0 1356550 DUE FROM RELATED PARTY 399555 399555 DUE TO RELATED PARTY 100 100 X 116729516 116512616 116512616 216900 0 216900 101013179 100640072 100640072 373107 0 373107 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY, ASSET, OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COMPANY'S FEDERAL AND STATE INFORMATION AND INCOME TAX 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 APPLICABLE, THE COMPANY WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF MANAGEMENT AND GENERAL EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THE COMPANY DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS 116,512,616. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATIONS 100,640,072. 0 0 0 0 0 0 0 0 0 RON BUCCILLI OUTGOING PRESIDENT/CHIEF STRATEGY OF 0 314972 0 395297 0 25082 0 8196 0 18657 0 762204 0 0 WILLIAM GREEN PRESIDENT & CEO 0 292267 0 137243 0 28926 0 12036 0 38778 0 509250 0 0 MARTA JONES CHIEF FINANCIAL OFFICER 0 185852 0 59183 0 20611 0 7748 0 37978 0 311372 0 0 FORM 990, PART VI, SECTION A, LINE 2 PAUL D'ADDABBO AND WILLIAM SCHUCH BOARD MEMBERS SHARE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FIRST, THE FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990. IT IS THEN SENT ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR REVIEW. ANY QUESTIONS OR COMMENTS ARE ADDRESSED BY TOP MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY BY THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF THE ORGANIZATION. ALSO, ON AN ANNUAL BASIS, EACH MEMBER OF THE BOARD OF DIRECTORS AND ALL KEY EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO SIGN A DISCLOSURE STATEMENT DISCLOSING ANY FAMILY AND/OR BUSINESS RELATIONSHIP WITH OTHER OFFICERS, DIRECTORS, OR KEY EMPLOYEES OF THE ORGANIZATION. THEY ALSO AGREE TO PROMPTLY AND FULLY DISCLOSE ANY POTENTIAL FUTURE CONFLICTS OF INTEREST TO THE CHAIRPERSON OF THE BOARD OF DIRECTORS. OFFICERS AND DIRECTORS ARE REQUIRED TO ABSTAIN FROM ANY FORMAL VOTE THAT WOULD POTENTIALLY CAUSE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, FORM 990 AND CONFLICT OF INTEREST STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW DURING NORMAL BUSINESS HOURS MONDAY THROUGH FRIDAY FROM 8:00 AM TO 4:30 PM AT THE CORPORATE HEADQUARTERS. FORM 990, PART XI, LINE 9: TRANSFER TO MYRTLE INDEMNITY INC FOR INITIAL INVESTMENT -250,000. CW RESOURCES INC 200 MYRTLE STREET NEW BRITAIN CT 06053 060806499 JOB TRAINING FOR DISABLED PERSONS CT 501(C)(3) LINE 10 CW GROUP INC 1 MYRTLE INDEMNITY INC 200 MYRTLE STREET NEW BRITAIN CT 06053 923621853 NONPROFIT CAPTIVE SC 501(C)(3) PENDING CW GROUP INC 1 CW ENTERPRISES INC 200 MYRTLE STREET NEW BRITAIN CT 06053 061187081 CONTRACT SERVICES CT CW GROUP INC C 647532 1.00000 1 0 0 0 1 1 0 0 0 0 1 0 0 0 0 1 0 1 1 0 MYRTLE INDEMNITY INC R 250000 FMV CW RESOURCES INC J 208800 FMV