Civic Intelligence

The Children'S Center

990 • Fiscal year 2013 • EIN 06-0653066

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

Organization ProfileN/A
1400 Whitney AvenueHamden, CT 06517
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.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.82x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

10th percentile

-22%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

56th percentile

5.2%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$10,353,427

Up $515,717 (+5.2%) from 2012

Net Assets

Up

$10,124,198

Up $505,104 (+5.3%) from 2012

Liabilities

Up

$229,229

Up $10,613 (+4.9%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

$279,549

No earlier filing loaded for comparison.

Expenses

Down

$342,108

Down $7,303 (-2.1%) from 2012

Net Income

-$62,559

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2013

Assets$10,353,427
Liabilities$229,229
Net Assets$10,124,198
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$279,549
Expenses$342,108
Net Income-$62,559
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$2,984,126
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.

Filing and Contact Details

Filer

EIN
06-0653066
Raw XML AppendixShowing 400 of 529 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE 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.
IRS990/AddressPrincipalOfficerUS/AddressLine101400 WHITNEY AVENUE
IRS990/AddressPrincipalOfficerUS/City0HAMDEN
IRS990/AddressPrincipalOfficerUS/State0CT
IRS990/AddressPrincipalOfficerUS/ZIPCode006517
IRS990/AllOtherContributions054172
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear054172
IRS990/ContributionsGrantsPriorYear01800709
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PROMOTES AND FURTHER THE WELFARE, PROGRAMS AND ACTIVITIES OF ITS TAX EXEMPT SUBSIDIARY ORGANIZATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0342108
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1837.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/NamePerson0JOHN M CUOZZO JR
IRS990/Form990PartVIISectionA/NamePerson1JOHN CALDARELLA JR
IRS990/Form990PartVIISectionA/NamePerson2ELIZABETH BACON
IRS990/Form990PartVIISectionA/NamePerson3STEARNS J BRYANT JR
IRS990/Form990PartVIISectionA/NamePerson4DAVID LADD
IRS990/Form990PartVIISectionA/NamePerson5DORNA STOVER
IRS990/Form990PartVIISectionA/NamePerson6JOHN B DEVLIN
IRS990/Form990PartVIISectionA/NamePerson7JOHN WATTS
IRS990/Form990PartVIISectionA/NamePerson8KENT W CROOK
IRS990/Form990PartVIISectionA/NamePerson9KRISTA HART
IRS990/Form990PartVIISectionA/NamePerson10SHARLENE ADAMS
IRS990/Form990PartVIISectionA/NamePerson11SUSAN NETTER
IRS990/Form990PartVIISectionA/NamePerson12TINA GARRITY
IRS990/Form990PartVIISectionA/NamePerson13CLAUDIA GRANTHAM
IRS990/Form990PartVIISectionA/NamePerson14KATHY RASIMAS
IRS990/Form990PartVIISectionA/NamePerson15LEONARD MATTEO JR
IRS990/Form990PartVIISectionA/NamePerson16CHRISTINE PATELLA
IRS990/Form990PartVIISectionA/NamePerson17EMILY FASANO
IRS990/Form990PartVIISectionA/NamePerson18ANTHONY DELMASTRO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation1812541
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs18182181
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15BOARD MEMBER
IRS990/Form990PartVIISectionA/Title16BOARD MEMBER
IRS990/Form990PartVIISectionA/Title17BOARD MEMBER
IRS990/Form990PartVIISectionA/Title18CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities019367
IRS990/Gaming00
IRS990/Grants0342108
IRS990/GrantsAndSimilarAmntsCY0342108
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToDomesticOrgs/ProgramServices0342108
IRS990/GrantsToDomesticOrgs/Total0342108
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities02723944
IRS990/GrossReceipts02984126
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InvestmentIncomeCurrentYear0225377
IRS990/InvestmentIncome/ExclusionAmount0206010
IRS990/InvestmentIncomePriorYear0232570
IRS990/InvestmentIncome/TotalRevenueColumn0206010
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY09052922
IRS990/InvestmentsPubTradedSecurities/EOY09261696
IRS990/LandBuildingsEquipmentBasis076840
IRS990/LandBuildingsEquipmentBasisNet/BOY076840
IRS990/LandBuildingsEquipmentBasisNet/EOY076840
IRS990/LessCostOthBasisSalesExpenses/Securities02704577
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0ANTHONY DELMASTRO
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY09619094
IRS990/NetAssetsOrFundBalancesEOY010124198
IRS990/NetGainOrLossInvestments/ExclusionAmount019367
IRS990/NetGainOrLossInvestments/TotalRevenueColumn019367
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0707948
IRS990/OtherAssetsTotal/EOY01014891
IRS990/OtherExpensePriorYear0349411
IRS990/OtherExpensesCurrentYear00
IRS990/OtherLiabilities/BOY0218616
IRS990/OtherLiabilities/EOY0229229
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PermanentlyRestrictedNetAssets/BOY01648259
IRS990/PermanentlyRestrictedNetAssets/EOY01678031
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges029772
IRS990/ReconcilationRevenueExpenses0-62559
IRS990/ReconciliationUnrealizedInvest0537891
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-62559
IRS990/RevenuesLessExpensesPriorYear01683868
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/ContribBy35ControlledEntity00
IRS990ScheduleA/ContribByControllingIndividual00
IRS990ScheduleA/ContributionByRelatedParty00
IRS990ScheduleA/SumOfAmounts0342108
IRS990ScheduleA/SupportedOrgInformation/Amount0342108
IRS990ScheduleA/SupportedOrgInformation/EIN0061580427
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc01
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE CHILDREN'S CENTER OF HAMDEN INC
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS01
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified01
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization07
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/BoardDesignatedEOYBalance00.63160
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance09052922
IRS990ScheduleD/CurrentYear/Contributions036157
IRS990ScheduleD/CurrentYear/EndOfYearBalance09546216
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0776109
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance07237409
IRS990ScheduleD/CurrentYearMinus1Year/Contributions01945556
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance09052922
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0183318
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures0313361
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance06967863
IRS990ScheduleD/CurrentYearMinus2Years/Contributions015940
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance07237409
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0540172
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures0286566
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance06132811
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance06967863
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses01090313
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0255261
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance07345352
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance06132811
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-881400
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures0331141
IRS990ScheduleD/CurrentYear/OtherExpenditures0318972
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TO SUPPORT THE PROGRAMS OF IT'S SUBSIDIARY TAX-EXEMPT ORGANIZATION.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE 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, 2013. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2010 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/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART X, LINE 2:
IRS990ScheduleD/Land/BookValue076840
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis076840
IRS990ScheduleD/OtherAssets/BookValue0464788
IRS990ScheduleD/OtherAssets/BookValue1229229
IRS990ScheduleD/OtherAssets/BookValue236354
IRS990ScheduleD/OtherAssets/BookValue3284520
IRS990ScheduleD/OtherAssets/Description0BENEFICIAL INTERESTS IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherAssets/Description1OTHER ASSETS
IRS990ScheduleD/OtherAssets/Description2INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssets/Description3DUE FROM SUBSIDIARY
IRS990ScheduleD/OtherLiabilities/Amount0229229
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/PermanentEndowmentEOYBalance00.12710
IRS990ScheduleD/TermEndowmentEOYBalance00.24130
IRS990ScheduleD/TotalBookValueOtherAssets01014891
IRS990ScheduleD/TotalOfAmounts0229229
IRS990ScheduleD/TotalOfBookValueLandBuildings076840
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE 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/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101400 WHITNEY AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/City0HAMDEN
IRS990ScheduleI/RecipientTable/AddressUS/State0CT
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode006517
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0342108
IRS990ScheduleI/RecipientTable/EINOfRecipient0061580427
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT THE ACTIVITIES OF ITS TAX EXEMPT SUBSIDIARY ORGANIZATION.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10THE CHILDREN'S CENTER OF HAMDEN INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0169640
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs04793
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0ANTHONY DELMASTRO
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs07748
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs012541
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0194722
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT 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.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$10,353,427
Liabilities
$229,229
Net assets
$10,124,198
Revenue
$279,549
Expenses
$342,108
Net income
-$62,559
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