Civic Intelligence

The Children'S Center

990 • Fiscal year 2019 • EIN 06-0653066

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

94th percentile

66%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$215,289

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

60th percentile

6.6%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.3%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$14,500,853

Up $892,696 (+6.6%) from 2018

Net Assets

Up

$14,377,574

Up $883,195 (+6.5%) from 2018

Liabilities

Up

$123,279

Up $9,501 (+8.4%) from 2018

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin94th percentile

Revenue

Down

$1,076,570

Down $13,976 (-1.3%) from 2018

Expenses

Down

$361,947

Down $62,464 (-15%) from 2018

Net Income

Up

$714,623

Up $48,488 (+7.3%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$14,500,853
Liabilities$123,279
Net Assets$14,377,574
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$1,076,570
Expenses$361,947
Net Income$714,623
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$6,595,432
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$9,642,027$10,812,575▲ $1,170,548
Savings and Temporary Cash Investments$2,588,491$2,135,477▼ $453,014
Land, Buildings, and Equipment, Net$76,840$76,840→ $0
Total Assets$13,608,157$14,500,853▲ $892,696
Other Assets Total$1,300,799$1,475,961▲ $175,162
Liabilities
Other Liabilities$113,778$123,279▲ $9,501
Total Liabilities$113,778$123,279▲ $9,501
Net Assets / Fund Balance
Unrestricted Net Assets$8,184,341$8,838,747▲ $654,406
Temporarily Rstr Net Assets$3,441,707$3,622,620▲ $180,913
Permanently Rstr Net Assets$1,868,331$1,916,207▲ $47,876
Total Net Assets Fund Balance$13,494,379$14,377,574▲ $883,195
Total Liabilities and Net Assets / Fund Balance$13,608,157$14,500,853▲ $892,696

Asset Categories

AssetBook ValueDepreciationBasis
Land$76,840-$76,840
Other Assets Org$597,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$12,705,519-▲ $1,189,838$734,312$12,307,141
2017$12,119,245$6,426▲ $988,391$408,543$12,705,519
2016$11,133,649-▲ $1,467,364$481,768$12,119,245
2015$11,272,431-▲ $188,179$326,961$11,133,649
2014$10,690,998-▲ $736,357$154,924$11,272,431
Compensation and Service Providers
Top Officer Pay62nd percentile

Board Members and Trustees

NameTitle
Tina GarrityPresident
Elizabeth BaconVice President
Christine PatellaBoard Member
Claudia GranthamBoard Member
Courtney MckennaBoard Member
David LaddBoard Member
Emily FasanoBoard Member
Jane TendlerBoard Member
John Caldarella JrBoard Member
John WattsBoard Member
Justin FarmerBoard Member
Krista HartBoard Member
Paige WesselBoard Member
Rick HowleyBoard Member
Stearns J Bryant JrBoard Member
Teresa MccannOutgoing Board Member
Daniel LygaCEO
James RuasChief Financial Officer
John M Cuozzo JrSecretary
Susan NetterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,076,570
Other Revenue
$0
Change in Net Assets
$714,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$350,304
Other Expenses$11,643
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$350,304--$350,304
Fees for Service Investment Mgmnt Fees-$11,643-$11,643
Total Functional Expenses$350,304$11,643$0$361,947
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
THE CHILDREN'S CENTER OF HAMDEN INCHamden, CT501(c)(3)Support the Activities of Its Tax Exempt Subsidiary Organization.$350,304
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
Accrued Pension$123,279
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 11B

“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

Filer Name
THE CHILDREN'S CENTER
EIN
06-0653066
Phone
2032482116
Address
1400 WHITNEY AVENUE, HAMDEN, CT 06517

Signing Officer

Name
Daniel Lyga
Title
CEO
Phone
2032482116
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Lyga
Formed
1833
Legal Domicile
Ct
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
0

Preparer

Firm
Cohnreznick Llp
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Paul Ballasy
Phone
9592007000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable reminder trust 47,876.”

FORM 990, PART XII, LINE 2C:

“The organization has made no changes to its oversight or selection process during the tax year.”

Financial Statement Notes

PART V, LINE 4:

“To support the programs of its subsidiary tax-exempt organization.”

PART X, LINE 2:

“The organization has no unrecognized tax benefits at june 30, 2019 and 2018. The organization's federal informational returns prior to 2016 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.”

Schedule D Part V Endowment

“The amount reported in administrative expenses in fiscal year 2019 is for adjustments to endowment balances that should have been management designations (restating the beginning balance)”

Raw XML AppendixShowing 400 of 590 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JAMES RUAS
IRS990/BooksInCareOfDetail/PhoneNum02032482116
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 WHITNEY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HAMDEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006517
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0350304
IRS990/CYInvestmentIncomeAmt01076570
IRS990/CYOtherExpensesAmt011643
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0714623
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0361947
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01076570
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROMOTES AND FURTHER THE WELFARE, PROGRAMS AND ACTIVITIES OF ITS TAX EXEMPT SUBSIDIARY ORGANIZATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0350304
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt011643
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt011643
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1837.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1937.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1838546
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1934735
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTINE PATELLA
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAUDIA GRANTHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2COURTNEY MCKENNA
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID LADD
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH BACON
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY FASANO
IRS990/Form990PartVIISectionAGrp/PersonNm6JANE TENDLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN CALDARELLA JR
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN M CUOZZO JR
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm10JUSTIN FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm11KRISTA HART
IRS990/Form990PartVIISectionAGrp/PersonNm12PAIGE WESSEL
IRS990/Form990PartVIISectionAGrp/PersonNm13RICK HOWLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14STEARNS J BRYANT JR
IRS990/Form990PartVIISectionAGrp/PersonNm15SUSAN NETTER
IRS990/Form990PartVIISectionAGrp/PersonNm16TERESA MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm17TINA GARRITY
IRS990/Form990PartVIISectionAGrp/PersonNm18DANIEL LYGA
IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES RUAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18176743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19129128
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16OUTGOING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01833
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0810119
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantAmt0350304
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0350304
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0350304
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06328981
IRS990/GrossReceiptsAmt06595432
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0266451
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0266451
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09642027
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010812575
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt076840
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076840
IRS990/LandBldgEquipCostOrOtherBssAmt076840
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05518862
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/NetAssetsOrFundBalancesBOYAmt013494379
IRS990/NetAssetsOrFundBalancesEOYAmt014377574
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0810119
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0810119
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0120696
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01300799
IRS990/OtherAssetsTotalGrp/EOYAmt01475961
IRS990/OtherChangesInNetAssetsAmt047876
IRS990/OtherLiabilitiesGrp/BOYAmt0113778
IRS990/OtherLiabilitiesGrp/EOYAmt0123279
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01868331
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01916207
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL LYGA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0408543
IRS990/PYInvestmentIncomeAmt01088233
IRS990/PYOtherExpensesAmt015868
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0666135
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0424411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01090546
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0714623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02588491
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02135477
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0061580427
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0350304
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE CHILDREN'S CENTER OF HAMDEN INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0350304
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.61200
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0853904
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt012705519
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012307141
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01189838
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0734312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012119245
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt06426
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt012705519
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0988391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0408543
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt011133649
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012119245
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01467364
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0481768
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011272431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt011133649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188179
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0326961
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt010690998
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011272431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0736357
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0154924
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076840
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076840
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0702964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1123279
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt252718
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3597000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTERESTS IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER ASSETS - PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM SUBSIDIARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0123279
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PENSION
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.15600
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT THE PROGRAMS OF ITS SUBSIDIARY TAX-EXEMPT ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2019 AND 2018. THE ORGANIZATION'S FEDERAL INFORMATIONAL RETURNS PRIOR TO 2016 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/ExplanationTxt2THE AMOUNT REPORTED IN ADMINISTRATIVE EXPENSES IN FISCAL YEAR 2019 IS FOR ADJUSTMENTS TO ENDOWMENT BALANCES THAT SHOULD HAVE BEEN MANAGEMENT DESIGNATIONS (RESTATING THE BEGINNING BALANCE)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D PART V ENDOWMENT
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.23200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076840
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01475961
IRS990ScheduleD/TotalLiabilityAmt0123279

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,500,853
Liabilities
$123,279
Net assets
$14,377,574
Revenue
$1,076,570
Expenses
$361,947
Net income
$714,623
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