2025-03-10T10:08:55-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2023-07-01 061579606 THE CHILDREN'S COMMUNITY PROGRAMS OF CT INC CHIL 2037866403 843 WHALLEY AVENUE NEW HAVEN CT 06515 RANDIMA CAVALLARO EXECUTIVE DIRECTOR 2037866403 2025-03-07 1 0 MARY KAY CURTISS P01551484 8605614000 2025-03-07 2023 2025-03-06 01:10:19Z RANDIMA CAVALLARO 843 WHALLEY AVENUE NEW HAVEN CT 06515 13538222 0 X WWW.CHILDRENSCOMMUNITYPROGRAMS.ORG X 1999 CT THE CHILDREN'S COMMUNITY PROGRAMS OF CT IS A PRIVATE, NONPROFIT, MULTI-SERVICE AGENCY. WE ARE COMMITTED TO PROVIDING DIVERSE AND CREATIVE SUPPORT SERVICES TO CHILDREN AND FAMILIES THROUGHOUT CONNECTICUT TO ENSURE THAT "EVERY CHILD COUNTS." 20 20 138 20 0 0 5503949 10651319 5572017 2784852 14683 42023 15346 60028 11105995 13538222 0 0 0 0 6699325 8554962 0 0 84671 4319713 4645175 11019038 13200137 86957 338085 8053027 8636982 3205818 3386149 4847209 5250833 X THE CHILDREN'S COMMUNITY PROGRAMS OF CONNECTICUT, INC., IS A NONPROFIT, MULTI-SERVICE AGENCY WHOSE MISSION IS TO PROVIDE DIVERSE AND CREATIVE SUPPORT SERVICES TO CHILDREN AND FAMILIES THROUGHOUT CONNECTICUT. 0 0 8482856 0 411146 COMMUNITY BASED SERVICES - CCP PROVIDES A WIDE ARRAY OF COMMUNITY-BASED SERVICES, DELIVERING CRITICAL INTERVENTIONS TO CHILDREN AND FAMILIES ACROSS THE LIFE SPAN. THESE SERVICES RANGE FROM IN-HOME PARENTING TRAINING FOR NEW PARENTS TO POST-SECONDARY EDUCATION AND VOCATIONAL COACHING AND PLACEMENT. DURING THE FISCAL YEAR, THE IN-HOME PARENTING TRAINING PROGRAMS SERVED 85 FAMILIES. THESE PROGRAMS PROVIDE RELATIONSHIP BASED, CULTURALLY RESPECTFUL AND FAMILY CENTERED SERVICES. CCP'S FOSTER CARE PROGRAM SERVED 402 YOUTH, PROVIDING PLACEMENT IN MORE THAN 170 FOSTER HOMES ACROSS THE STATE OF CT. PROGRAM GOALS WITHIN FOSTER CARE ARE TO ACHIEVE PERMANACY AND OVERALL WELL-BEING OUTCOMES. ALSO DURING THE FISCAL YEAR, THE CONTRACT FROM THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES TO PROVIDE TRANSITIONAL HOUSING AND PLACEMENT SERVICES TO YOUTH IMMIGRATING TO THE UNITED STATES CONTINUED THE EXPANSION TO INCLUDE LONG TERM HOUSING AND PLACEMENT SERVICES. THESE PROGRAMS SERVE YOUTH FROM 0 TO 18 YEARS OF AGE AND WORK IN DIRECT PARTNERSHIP WITH THE OFFICE OF REFUGEE RESETTLEMENT. DURING THE FISCAL YEAR, THESE PROGRAMS SERVED 253 YOUTH. YOUTH AND YOUNG ADULTS ARE ALSO SERVED IN VOCATIONAL PLACEMENT AND COACHING PROGRAM, WHERE 56 YOUTH RECEIVED SERVICES AND ACHIEVED THEIR VOCATIONAL GOALS. THIS PROGRAM SUPPORTS YOUTH IN ACHIEVING THE HIGHEST LEVEL OF EDUCATION AND TRAINING TO FACILITATE SUCCESS IN COMPETITIVE EMPLOYMENT. 2631773 0 2373706 EDUCATION - PATHWAYS ACADEMY, A PROGRAM OF CCP, IS AN ACCREDITED FREE-STANDING SPECIAL EDUCATION SCHOOL THAT SERVED 59 STUDENTS DURING THE YEAR. IT PROVIDES AN INDIVIDUALIZED EDUCATION FOCUSED ON EDUCATIONAL, EMOTIONAL AND SOCIAL NEEDS OF STUDENTS AGES 12-21. THE ACADEMIC PROGRAM IS SUPPLEMENTED BY TRANSITION SERVICES AND A FULL-TIME SOCIAL WORKER. ADDITIONAL EDUCATION PROGRAMS INCLUDED WITHIN CCP INCLUDED A SATELLITE ALTERNATIVE HIGH SCHOOL IN PARTNERSHIP WITH THE NEW HAVEN BOARD OF EDUCATION, AND PROGRAMS OFFERING SUPPLEMENTAL COURSEWORK FOR STUDENTS EXPELLED FROM THEIR LOCAL DISTRICT AND RESTRICTED TO HOME-BOUND ACADEMICS. CCP ALSO PROVIDED EDUCATIONAL ADVOCACY TO 500 YOUTH IN THE 12 PROBATION DISTRICTS ACROSS THE STATE, ACHIEVING INDIVIDUAL EDUCATION GOALS IN PARTNERSHIP WITH LOCAL SCHOOL DISTRICTS. 11114629 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 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 0 0 0 0 1 117 0 1 138 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X CYNTHIA A FOX 2037866403 843 WHALLEY AVENUE NEW HAVEN CT 06515 CAROLE PORTO BOARD PRESIDENT 12.00 X X 0 0 0 STEVE ERRANTE VICE PRESIDENT 12.00 X X 0 0 0 ANN PRATSON SECRETARY 12.00 X X 0 0 0 STEVEN S ARAUJO TREASURER 12.00 X X 0 0 0 KATIE BEHR BOARD MEMBER (AS OF 9/23) 1.00 X 0 0 0 ELISE BOHNER BOARD MEMBER 1.00 X 0 0 0 MICHAEL CRUZ BOARD MEMBER 1.00 X 0 0 0 MELINDA DANIELS BOARD MEMBER 1.00 X 0 0 0 JAMES FALCO BOARD MEMBER (AS OF 9/23) 1.00 X 0 0 0 JANE FRANKENBERGER BOARD MEMBER (AS OF 9/23) 1.00 X 0 0 0 SARAH GIORDANO BOARD MEMBER 1.00 X 0 0 0 SHEILA HAYRE BOARD MEMBER (AS OF 9/23) 1.00 X 0 0 0 KAREN JUBANYIK BOARD MEMBER (AS OF 9/23) 1.00 X 0 0 0 SHARON MACKINNEL BOARD MEMBER 1.00 X 0 0 0 GLEN MALERI BOARD MEMBER 1.00 X 0 0 0 VINCENT MELUZIO BOARD MEMBER 1.00 X 0 0 0 LOIDA REYES BOARD MEMBER (AS OF 9/23) 1.00 X 0 0 0 JANET SHOEMAKER BOARD MEMBER 1.00 X 0 0 0 LELAND TORRENCE BOARD MEMBER 1.00 X 0 0 0 KRISTIN WILDERMANN BOARD MEMBER (AS OF 9/23) 1.00 X 0 0 0 BRIAN LYNCH PRESIDENT 37.50 X 278719 0 13981 RANDIMA CAVALLARO EXECUTIVE DIRECTOR 37.50 X 207695 0 23612 CYNTHIA FOX VP FINANCE 37.50 X 143859 0 7156 DAVID ABRAMS SENIOR VP PROGRAMS 37.50 X 146528 0 15590 BRANDON WARNER VP COMMUNITY 37.50 X 122981 0 18489 JONI BETH RODERICK VP QUALITY 37.50 X 105963 0 18861 CLAUDIA FIDALGO DIRECTOR OF CRIS 37.50 X 106946 0 9324 1112691 0 107013 7 0 1 0 0 10556426 94893 10651319 PROGRAM SERVICE FEES 900099 2784852 2784852 2784852 42023 42023 MISCELLANEOUS REVENUE 900099 60028 60028 60028 13538222 2784852 0 102051 648003 165642 441494 40867 6480050 5696629 780317 3104 60385 37928 22337 120 862682 723182 135423 4077 503842 422081 79335 2426 146622 145500 1122 38796 38796 6893 6893 839921 792667 45514 1740 11949 473 11476 138580 109893 28126 561 357555 310549 45575 1431 576168 550516 24388 1264 228421 175741 52646 34 146009 112795 23252 9962 72192 58172 13219 801 151294 113489 36353 1452 168132 140442 25506 2184 CLIENT RELATED EXPENSES 963628 961128 2500 STAFF RECRUITMENT 255210 195809 59401 PROGRAM SUPPLIES 155250 154343 907 EQUIPMENT AND FURNITURE 120412 118568 1803 41 268143 129082 138430 631 13200137 11114629 2000837 84671 957109 1168749 535430 587276 980515 1458287 28965 30168 5483942 552990 4911454 4930952 125000 514554 461550 8053027 8636982 590690 817713 1015921 1070105 1109960 1070986 489247 427345 3205818 3386149 X 4847209 5225833 25000 4847209 5250833 8053027 8636982 338085 65539 0 X 0 1 X 1 1 1 X 1353074 1518808 1650709 5503949 10651319 20677859 1353074 1518808 1650709 5503949 10651319 20677859 20677859 19538 26962 13812 18756 42023 121091 24603 688635 486371 15346 60028 1274983 22073933 32343553 0.93680 0.89570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5320711 477215 4843496 112996 41432 71564 50235 34343 15892 4930952 ROU ASSET 425850 SECURITY DEPOSIT 35700 461550 LEASE LIABILITIES 427345 427345 13603761 65539 65539 13538222 0 13538222 13200137 0 13200137 0 13200137 X 0 0 0 0 0 0 0 0 0 BRIAN LYNCH PRESIDENT 268969 0 0 0 9750 0 10759 0 3222 0 292700 0 0 0 RANDIMA CAVALLARO EXECUTIVE DIRECTOR 207695 0 0 0 0 0 8308 0 15304 0 231307 0 0 0 DAVID ABRAMS SENIOR VP PROGRAMS 146528 0 0 0 0 0 5861 0 9729 0 162118 0 0 0 CYNTHIA FOX VP FINANCE 143859 0 0 0 0 0 5754 0 1402 0 151015 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THERE SHALL BE AN EXECUTIVE COMMITTEE CONSISTING OF THE ELECTED OFFICERS OF THE CORPORATION WHICH OTHER MEMBERS SHALL, ON RECOMMENDATION BY THE BOARD PRESIDENT, BE ELECTED BY THE BOARD OF DIRECTORS AT THE ORGANIZATIONAL MEETING OF THE BOARD. THE BOARD PRESIDENT SHALL BE THE CHAIRMAN OF THE EXECUTIVE COMMITTEE, AND THE SECRETARY OF THE CORPORATION SHALL BE THE SECRETARY OF THE EXECUTIVE COMMITTEE. THE BOARD PRESIDENT SHALL ALSO APPOINT THE VICE-CHAIRMAN. THE EXECUTIVE COMMITTEE SHALL BE ON CALL AND SHALL HAVE POWER TO PASS ON MATTERS RELATING TO THE CORPORATION WHICH MAY REQUIRE ACTION BEFORE THE NEXT REGULAR MEETING OF THE BOARD OF DIRECTORS, PROVIDED THAT ANY SUCH APPROVAL OR ACTION SHALL NOT BE IN CONFLICT WITH THE ACCEPTED POLICIES OF THE CORPORATION AND FURTHER PROVIDED THAT THE EXECUTIVE COMMITTEE MAY NOT TAKE ANY ACTION PRECLUDED BY LAW. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WILL BE EMAILED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, EMPLOYEES, CONTRACTORS, INTERNS AND VOLUNTEERS. CONFLICTS ARE REQUIRED TO BE DISCLOSED AS THEY ARISE AND AN ACKNOWLEDGMENT OR DISCLOSURE FORM IS REQUIRED TO BE FILED ANNUALLY. THE VICE PRESIDENT OF QUALITY MONITORS COMPLIANCE. IF A CONFLICT ARISES, IT IS DISCLOSED AND THE EXECUTIVE DIRECTOR AND ANY IMPACTED MANAGER REVIEW THE IMPLICATIONS OF THE CONFLICT. AT THE VERY LEAST, SAID INDIVIDUAL WITH THE CONFLICT RECUSES THEMSELVES FROM ANY DECISION MAKING RELATED TO THE CONFLICT. INDIVIDUALS FOUND TO BE IN VIOLATION OF THE POLICY ARE SUBJECT TO DISCIPLINARY ACTION UP TO TERMINATION. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR THE CEO, TOP MANAGEMENT, AND OTHER KEY EMPLOYEES. THE EXECUTIVE COMMITTEE HAS CONDUCTED MARKET ANALYSIS AND ADJUSTS COMPENSATION BASED ON ANNUAL COST OF LIVING INCREASES. THE DELIBERATION AND DECISION PROCESS IS DOCUMENTED. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.