Civic Intelligence

The Children'S Center

990 • Fiscal year 2014 • EIN 06-0653066

Jul 01, 2013 to Jun 30, 2014 • Filed on May 13, 2015

Organization ProfileN/A
1400 Whitney AvenueHamden, CT 06517

(203) 248-2116

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.31x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$195,183

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

179%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$11,578,882

Up $1,225,455 (+12%) from 2013

Net Assets

Up

$11,334,736

Up $1,210,538 (+12%) from 2013

Liabilities

Up

$244,146

Up $14,917 (+6.5%) from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$780,351

Up $500,802 (+179%) from 2013

Expenses

Down

$253,131

Down $88,977 (-26%) from 2013

Net Income

Up

$527,220

Up $589,779 (+943%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $7,779,968Liabilities 2010: $165,928Net Assets 2010: $7,614,0402010Assets 2011: $8,145,635Liabilities 2011: $216,635Net Assets 2011: $7,929,0002011Assets 2012: $9,837,710Liabilities 2012: $218,616Net Assets 2012: $9,619,0942012Assets 2013: $10,353,427Liabilities 2013: $229,229Net Assets 2013: $10,124,1982013Assets 2014: $11,578,882Liabilities 2014: $244,146Net Assets 2014: $11,334,7362014Assets 2015: $12,021,662Liabilities 2015: $81,604Net Assets 2015: $11,940,0582015Assets 2016: $11,890,057Liabilities 2016: $83,249Net Assets 2016: $11,806,8082016Assets 2017: $12,969,446Liabilities 2017: $98,962Net Assets 2017: $12,870,4842017Assets 2018: $13,608,157Liabilities 2018: $113,778Net Assets 2018: $13,494,3792018Assets 2019: $14,500,853Liabilities 2019: $123,279Net Assets 2019: $14,377,5742019Assets 2020: $14,683,581Liabilities 2020: $130,875Net Assets 2020: $14,552,7062020Assets 2021: $16,528,918Liabilities 2021: $0Net Assets 2021: $16,528,9182021Assets 2022: $13,995,406Liabilities 2022: $0Net Assets 2022: $13,995,4062022Assets 2023: $15,017,902Liabilities 2023: $6Net Assets 2023: $15,017,8962023Assets 2024: $15,722,569Liabilities 2024: $0Net Assets 2024: $15,722,5692024

Highlighted filing

2014

Assets$11,578,882
Liabilities$244,146
Net Assets$11,334,736
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $333,3112010Expenses 2011: $350,5412011Expenses 2012: $349,4112012Revenue 2013: $279,549Expenses 2013: $342,108Net Income 2013: -$62,5592013Revenue 2014: $780,351Expenses 2014: $253,131Net Income 2014: $527,2202014Revenue 2015: $431,299Expenses 2015: $177,273Net Income 2015: $254,0262015Revenue 2016: $351,068Expenses 2016: $342,278Net Income 2016: $8,7902016Revenue 2017: $912,547Expenses 2017: $497,205Net Income 2017: $415,3422017Revenue 2018: $1,090,546Expenses 2018: $424,411Net Income 2018: $666,1352018Revenue 2019: $1,076,570Expenses 2019: $361,947Net Income 2019: $714,6232019Revenue 2020: $226,469Expenses 2020: $703,073Net Income 2020: -$476,6042020Revenue 2021: $746,234Expenses 2021: $1,720,215Net Income 2021: -$973,9812021Revenue 2022: $1,132,056Expenses 2022: $621,256Net Income 2022: $510,8002022Revenue 2023: $2,270,292Expenses 2023: $35,709Net Income 2023: $2,234,5832023Revenue 2024: $373,011Expenses 2024: $27,630Net Income 2024: $345,3812024

Highlighted filing

2014

Revenue$780,351
Expenses$253,131
Net Income$527,220
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 13, 2015
Return Version
2013v4.0
Gross Receipts
$4,474,108
Mission and Program Overview

Mission

The organization benefits, performs the functions of, carries out the purposes of and upholds, promotes and furthers the welfare, programs and activities of its tax exempt subsidiary organization.

The organization supports the mission of its related organization, a private nonprofit multi-service agency dedicated to providing quality treatment and education in a safe, nurturing environment for children and families in the least restrictive setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,261,696$10,582,998▲ $1,321,302
Land, Buildings, and Equipment, Net$76,840$76,840→ $0
Total Assets$10,353,427$11,578,882▲ $1,225,455
Other Assets Total$1,014,891$919,044▼ $95,847
Liabilities
Other Liabilities$229,229$244,146▲ $14,917
Total Liabilities$229,229$244,146▲ $14,917
Net Assets / Fund Balance
Unrestricted Net Assets$6,087,303$6,876,183▲ $788,880
Temporarily Rstr Net Assets$2,358,864$2,716,480▲ $357,616
Permanently Rstr Net Assets$1,678,031$1,742,073▲ $64,042
Total Net Assets Fund Balance$10,124,198$11,334,736▲ $1,210,538
Total Liabilities and Net Assets / Fund Balance$10,353,427$11,578,882▲ $1,225,455

Asset Categories

AssetBook ValueDepreciationBasis
Land$76,840-$76,840
Other Assets Org$108,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$9,546,216$5,370▲ $1,370,360$230,948$10,690,998
2012$9,052,922$36,157▲ $776,109$318,972$9,546,216
2011$7,237,409$1,945,556▲ $183,318$313,361$9,052,922
2010$6,967,863$15,940▲ $540,172$286,566$7,237,409
2009$6,132,811-▲ $1,090,313$255,261$6,967,863
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
John M Cuozzo JrPresident
John Caldarella JrVice President
Christine PatellaBoard Member
Claudia GranthamBoard Member
David LaddBoard Member
Emily FasanoBoard Member
John WattsBoard Member
Kathy RasimasBoard Member
Kent W CrookBoard Member
Krista HartBoard Member
Leonard Matteo JrBoard Member
Sharlene AdamsBoard Member
Susan NetterBoard Member
Tina GarrityBoard Member
Anthony DelmastroCEO
Elizabeth BaconSecretary
Stearns J Bryant JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,740
Program Service Revenue
$0
Investment Income
$757,611
Other Revenue
$0
All Other Contributions
$22,740
Change in Net Assets
$527,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$253,131
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$253,131--$253,131
Total Functional Expenses$253,131$0$0$253,131
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
06-1580427-501c3Support the Activities of Its Tax Exempt Subsidiary Organization.$253,131
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$244,146
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Management prepares the data to be included in the form 990. The organization then has the form 990 prepared by an independent accountant. Management as well as the chair of the finance committee and/or board president will review a draft of the form 990 before final submission.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy that is completed annually by members of the board of directors, agency administrators and department directors. If any conflicts are identified, it is the practice of management to review and monitor the conflicts.”

Form 990, Part VI, Section B, Line 15

“The organization does not have any employees. The ceo of the organization is employed by the children's center of hamden, a related organization. Therefore the amount reported on part vii, section b, column e were compensated by the children's center of hamden, not from the organization.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

EIN
06-0653066
Phone
2032482116

Signing Officer

Name
Daniel Lyga
Title
Executive Director
Phone
2032482116
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Lyga
Formed
1833
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable reminder trust 64,042.”

Form 990, Part XII, Line 2C

“There have been no changes to the organization's oversight or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“To support the programs of it's subsidiary tax-exempt organization.”

PART X, LINE 2:

“The organization is exempt from federal and state corporate income taxes under the provisions of internal revenue code (the "code") section 501(c)(3). The organization has no unrecognized tax benefits at june 30, 2014. The organization's federal information returns prior to fiscal year 2011 are closed. The organization believes it is in compliance with all laws and regulations, but 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.”

Raw XML AppendixShowing 400 of 533 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm15EMILY FASANO
IRS990/Form990PartVIISectionAGrp/PersonNm16ANTHONY DELMASTRO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt04314979
IRS990/GrossReceiptsAmt04474108
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0136389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0136389
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09261696
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010582998
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076840
IRS990/LandBldgEquipCostOrOtherBssAmt076840
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03693757
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION BENEFITS, PERFORMS THE FUNCTIONS OF, CARRIES OUT THE PURPOSES OF AND UPHOLDS, PROMOTES AND FURTHERS THE WELFARE, PROGRAMS AND ACTIVITIES OF ITS TAX EXEMPT SUBSIDIARY ORGANIZATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt010124198
IRS990/NetAssetsOrFundBalancesEOYAmt011334736
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0621222
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0621222
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0619276
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01014891
IRS990/OtherAssetsTotalGrp/EOYAmt0919044
IRS990/OtherChangesInNetAssetsAmt064042
IRS990/OtherLiabilitiesGrp/BOYAmt0229229
IRS990/OtherLiabilitiesGrp/EOYAmt0244146
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01678031
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01742073
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL LYGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt054172
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0342108
IRS990/PYInvestmentIncomeAmt0225377
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-62559
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0342108
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0279549
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0527220
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0061580427
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0253131
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10THE CHILDREN'S CENTER OF HAMDEN INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0253131
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.63760
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt09546216
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05370
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010690998
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01370360
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0230948
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt09052922
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt036157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt09546216
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0776109
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0318972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07237409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01945556
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt09052922
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0183318
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0313361
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06967863
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015940
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07237409
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0540172
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0286566
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06132811
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06967863
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01090313
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0255261
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0528830
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1244146
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt238068
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3108000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTERESTS IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM SUBSIDIARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0244146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.11350
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE PROGRAMS OF IT'S SUBSIDIARY TAX-EXEMPT ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE CORPORATE INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE (THE "CODE") SECTION 501(C)(3). THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2014. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2011 ARE CLOSED. THE ORGANIZATION BELIEVES IT IS IN COMPLIANCE WITH ALL LAWS AND REGULATIONS, BUT 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.24890
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076840
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0919044
IRS990ScheduleD/TotalLiabilityAmt0244146
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0253131
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT THE ACTIVITIES OF ITS TAX EXEMPT SUBSIDIARY ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10THE CHILDREN'S CENTER OF HAMDEN INC
IRS990ScheduleI/RecipientTable/RecipientEIN0061580427
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101400 WHITNEY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/City0HAMDEN
IRS990ScheduleI/RecipientTable/USAddress/State0CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode006517
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION REVIEWS REQUEST FROM RELATED ORGANIZATION ON AN ANNUAL BASIS AND AGREES TO PROVIDE SUPPORT FOR THE FOLLOWING YEAR BASED ON THE REQUEST. ANNUALLY THE ORGANIZATION REVIEWS THE PRIOR YEAR USE OF THE FUNDS TO ENSURE IT WAS SPEND IN ACCORDANCE WITH THE MISSION OF THE ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0181419
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt04710
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0762
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANTHONY DELMASTRO

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,578,882
Liabilities
$244,146
Net assets
$11,334,736
Revenue
$780,351
Expenses
$253,131
Net income
$527,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$0.37$0.03$0.35
2023Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$2.27$0.04$2.23
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$1.13$0.62$0.51
2021Detailed filing. Detailed filing data is available for this year.$16.5$0.00$16.5$0.75$1.72$0.97
2020Detailed filing. Detailed filing data is available for this year.$14.7$0.13$14.6$0.23$0.70$0.48
2019Detailed filing. Detailed filing data is available for this year.$14.5$0.12$14.4$1.08$0.36$0.71
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.11$13.5$1.09$0.42$0.67
2017Detailed filing. Detailed filing data is available for this year.$13.0$0.10$12.9$0.91$0.50$0.42
2016Detailed filing. Detailed filing data is available for this year.$11.9$0.08$11.8$0.35$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$12.0$0.08$11.9$0.43$0.18$0.25
2014Detailed filing. Detailed filing data is available for this year.$11.6$0.24$11.3$0.78$0.25$0.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$0.23$10.1$0.28$0.34$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.84$0.22$9.62$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.15$0.22$7.93$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$0.17$7.61$0.33