Civic Intelligence

Shelter for Women

EIN 06-0665976 • 501(c)3 • Hartford, CT

View Organization Page

Profile

The shelter for women helps young connecticut women who have experienced abuse and neglect make sustainable progress toward recovery and independence by providing clinical and educational support in a safe, caring environment.

1680 Albany AvenueHartford, CT 06105

www.thevillage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

5th percentile

-69%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-0.8%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

4.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$7,315,630

Up $407,681 (+5.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$7,315,630

Up $407,681 (+5.9%) from 2023

Operations
Liabilities / Revenue10th percentileNet Margin5th percentile

Revenue

Up

$571,606

Up $393,273 (+221%) from 2023

Expenses

Up

$522,604

Up $221,569 (+74%) from 2023

Net Income

Up

$49,002

Up $171,704 (+140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $6,572,902Liabilities 2010: $380,794Net Assets 2010: $6,192,1082010Assets 2011: $6,774,597Liabilities 2011: $154,998Net Assets 2011: $6,619,5992011Assets 2012: $6,351,349Liabilities 2012: $19,071Net Assets 2012: $6,332,2782012Assets 2013: $6,415,071Liabilities 2013: -$71,018Net Assets 2013: $6,486,0892013Assets 2014: $6,818,672Liabilities 2014: $0Net Assets 2014: $6,818,6722014Assets 2015: $6,663,221Liabilities 2015: $0Net Assets 2015: $6,663,2212015Assets 2016: $6,522,651Liabilities 2016: $0Net Assets 2016: $6,522,6512016Assets 2017: $6,871,526Liabilities 2017: $0Net Assets 2017: $6,871,5262017Assets 2018: $7,056,096Liabilities 2018: $0Net Assets 2018: $7,056,0962018Assets 2019: $7,075,171Liabilities 2019: $0Net Assets 2019: $7,075,1712019Assets 2020: $6,842,729Liabilities 2020: $0Net Assets 2020: $6,842,7292020Assets 2021: $7,805,938Liabilities 2021: $0Net Assets 2021: $7,805,9382021Assets 2022: $6,962,638Liabilities 2022: $0Net Assets 2022: $6,962,6382022Assets 2023: $6,907,949Liabilities 2023: $0Net Assets 2023: $6,907,9492023Assets 2024: $7,315,630Liabilities 2024: $0Net Assets 2024: $7,315,6302024

Highlighted filing

2024

Assets$7,315,630
Liabilities$0
Net Assets$7,315,630
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $3,817,8722010Revenue 2011: $1,316,214Expenses 2011: $1,508,519Net Income 2011: -$192,3052011Revenue 2012: $1,303,759Expenses 2012: $1,435,578Net Income 2012: -$131,8192012Revenue 2013: $1,328,035Expenses 2013: $1,351,923Net Income 2013: -$23,8882013Revenue 2014: $321,203Expenses 2014: $334,502Net Income 2014: -$13,2992014Revenue 2015: $260,900Expenses 2015: $239,173Net Income 2015: $21,7272015Revenue 2016: $271,799Expenses 2016: $234,512Net Income 2016: $37,2872016Revenue 2017: $240,572Expenses 2017: $112,801Net Income 2017: $127,7712017Revenue 2018: $207,025Expenses 2018: $149,681Net Income 2018: $57,3442018Revenue 2019: $410,787Expenses 2019: $402,895Net Income 2019: $7,8922019Revenue 2020: $171,259Expenses 2020: $294,693Net Income 2020: -$123,4342020Revenue 2021: $250,335Expenses 2021: $316,277Net Income 2021: -$65,9422021Revenue 2022: $171,494Expenses 2022: $335,367Net Income 2022: -$163,8732022Revenue 2023: $178,333Expenses 2023: $301,035Net Income 2023: -$122,7022023Revenue 2024: $571,606Expenses 2024: $522,604Net Income 2024: $49,0022024

Highlighted filing

2024

Revenue$571,606
Expenses$522,604
Net Income$49,002
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,315,630
Liabilities
$0
Net assets
$7,315,630
Revenue
$571,606
Expenses
$522,604
Net income
$49,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.32$0.00$7.32$0.57$0.52$0.05
2023Detailed filing. Detailed filing data is available for this year.$6.91$0.00$6.91$0.18$0.30$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.00$6.96$0.17$0.34$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.00$7.81$0.25$0.32$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$0.00$6.84$0.17$0.29$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.00$7.08$0.41$0.40$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.00$7.06$0.21$0.15$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.00$6.87$0.24$0.11$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.52$0.00$6.52$0.27$0.23$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.00$6.66$0.26$0.24$0.02
2014Summary only. Only limited summary data is available for this year.$6.82$0.00$6.82$0.32$0.33$0.01
2013Summary only. Only limited summary data is available for this year.$6.42$0.07$6.49$1.33$1.35$0.02
2012Summary only. Only limited summary data is available for this year.$6.35$0.02$6.33$1.30$1.44$0.13
2011Summary only. Only limited summary data is available for this year.$6.77$0.15$6.62$1.32$1.51$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$0.38$6.19$3.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$571,606
Mission and Program Overview

Mission

The shelter for women helps young connecticut women who have experienced abuse and neglect make sustainable progress toward recovery and independence by providing clinical and educational support in a safe, caring environment.

Help young ct abused and neglected women make progress toward recovery and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,077,024$1,214,345▲ $137,321
Land, Buildings, and Equipment, Net$1,088,348$987,654▼ $100,694
Investments in Publicly Traded Securities$534,079$608,227▲ $74,148
Savings and Temporary Cash Investments$8,026$4,376▼ $3,650
Cash and Non-Interest-Bearing Accounts$25$25→ $0
Total Assets$6,907,949$7,315,630▲ $407,681
Other Assets Total$4,200,447$4,501,003▲ $300,556
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,211,000$4,511,531▲ $300,531
Net Assets Without Donor Restrictions$2,696,949$2,804,099▲ $107,150
Total Net Assets Fund Balance$6,907,949$7,315,630▲ $407,681
Total Liabilities and Net Assets / Fund Balance$6,907,949$7,315,630▲ $407,681

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$904,182$2,533,925$3,438,107
Equipment$83,472$1,169,952$1,253,424
Other Land Buildings$0$92,208$92,208
Other Assets Org$4,501,003--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$542,105-▲ $70,498-$612,603
2022$491,270-▲ $50,835-$542,105
2021$571,537-▼ $80,267-$491,270
2020$464,278-▲ $107,259-$571,537
2019$420,558-▲ $43,720-$464,278
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brian ReillyChair
Dr Galo a Rodriguez MphFormer President & CEO (until 12/23)
Hector GlynnPresident & CEO (as of 01/24)
Andrew BaldassareDirector
Cathy IacovazziDirector
Beth CostelloSecretary
Marjorie LoringTreasurer (as of 09/23)
Martin MorrisseyTreasurer (until 09/23)
Revenue and Support

Revenue Composition

Contributions and Grants
$395,215
Program Service Revenue
$0
Investment Income
$176,391
Other Revenue
$0
All Other Contributions
$395,215
Change in Net Assets
$49,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,970
Salaries, Compensation, and Employee Benefits$231,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,930--$186,930
Depreciation Depletion$113,848$20,216-$134,064
All Other Expenses-$46,778-$46,778
Fees for Services Other$36,300--$36,300
Other Employee Benefits$29,729--$29,729
Occupancy$26,517--$26,517
Office Expenses$15,077--$15,077
Payroll Taxes$14,975--$14,975
Insurance$4,766--$4,766
Travel$2,636--$2,636
Other Expenses$1,761--$1,761
Fees for Service Investment Mgmnt Fees-$1,405-$1,405
Total Functional Expenses$454,205$68,399$0$522,604
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 A, Line 6

“The corporation is a membership corporation. The corporation shall have one member, the village for families and children, inc.”

Form 990, Part VI, Section A, Line 7A

“The member of the corporation shall have the exclusive right to elect the corporation's board of directors, to remove any director, with or without cause, to adopt or amend the corporation's bylaws, and to approve fundamental changes such as to transfer of substantially all assets of the corporation to another corporation, sell or mortgage substantially of the assets of the corporation, merge with another corporation, or dissolve the corporation.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is emailed to the finance committee and board of directors prior to filing for their review.”

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

“Each officer, key employee, and director is required to read and agree to make appropriate disclosure if a conflict arises. The request for disclosure is made annually, and reviewed and monitored. If a conflict were to arise the affected individual shall immediately disclose such possible conflict to take appropriate action.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Shelter for Women Inc
EIN
06-0665976
Phone
8602364511
Address
1680 ALBANY AVENUE, HARTFORD, CT 06105

Signing Officer

Name
Hector Glynn
Title
President & CEO
Phone
8602970519
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hector Glynn
Formed
1901
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
2

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
Melanie Ballestas
Phone
8605614000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of split interest agreements 300,556.”

Financial Statement Notes

PART V, LINE 4:

“The board of directors authorizes the use of endowment funds for the purposes that are intended to further the agency's mission. Uses of endowment funds include support of the agency's programs, services and physical plant infrastructure.”

Raw XML AppendixShowing 400 of 524 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
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IRS990/AccountsReceivableGrp/EOYAmt01214345
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELP YOUNG CT ABUSED AND NEGLECTED WOMEN MAKE PROGRESS TOWARD RECOVERY AND INDEPENDENCE.
IRS990/AllOtherContributionsAmt0395215
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046778
IRS990/AllOtherExpensesGrp/TotalAmt046778
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARJORIE LORING
IRS990/BooksInCareOfDetail/PhoneNum08602364511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01680 ALBANY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARTFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006105
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/EOYAmt025
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0395215
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0176391
IRS990/CYOtherExpensesAmt0290970
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt049002
IRS990/CYSalariesCompEmpBnftPaidAmt0231634
IRS990/CYTotalExpensesAmt0522604
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0571606
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020216
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0113848
IRS990/DepreciationDepletionGrp/TotalAmt0134064
IRS990/Desc0THE WORDS COUNT PROGRAM IS THE PRIMARY FOCUS OF THE SHELTER FOR WOMEN ORGANIZATION. OPERATED OUT OF THE ORIGINAL WOMEN'S SHELTER, WORDS COUNT IS A PARENT-DIRECTED, STAFF SUPPORTED PLAY BASED PROGRAM THAT STRIVES TO ENHANCE CHILDREN'S VOCABULARIES AND CONVERSATIONAL ABILITIES. THE PROGRAM USES AN INDUSTRY STANDARD ELECTRONIC ANALYTICAL TOOL TO COUNT AND MEASURE THE AMOUNT OF ADULT SPOKEN WORDS A CHILD HEARS, AND THE AMOUNT OF CONVERSATIONS THE CHILD HAS WITH ADULTS. THIS DATA IS USED TO COACH THE PARENTS AND ESTABLISH A MORE NURTURING LEARNING ENVIRONMENT. OUTCOMES INCLUDE IMPROVED PARENTING SKILLS AND CHILD DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
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IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0454205
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt036300
IRS990/FeesForServicesOtherGrp/TotalAmt036300
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/PersonNm0DR GALO A RODRIGUEZ MPH
IRS990/Form990PartVIISectionAGrp/PersonNm1HECTOR GLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARJORIE LORING
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARTIN MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BETH COSTELLO
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IRS990/Form990PartVIISectionAGrp/TitleTxt0FORMER PRESIDENT & CEO (UNTIL 12/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO (AS OF 01/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER (AS OF 09/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER (UNTIL 09/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SHELTER FOR WOMEN HELPS YOUNG CONNECTICUT WOMEN WHO HAVE EXPERIENCED ABUSE AND NEGLECT MAKE SUSTAINABLE PROGRESS TOWARD RECOVERY AND INDEPENDENCE BY PROVIDING CLINICAL AND EDUCATIONAL SUPPORT IN A SAFE, CARING ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06907949
IRS990/NetAssetsOrFundBalancesEOYAmt07315630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt058148
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02696949
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02804099
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt026517
IRS990/OccupancyGrp/TotalAmt026517
IRS990/OfficeExpensesGrp/ProgramServicesAmt015077
IRS990/OfficeExpensesGrp/TotalAmt015077
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04200447
IRS990/OtherAssetsTotalGrp/EOYAmt04501003
IRS990/OtherChangesInNetAssetsAmt0300556
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029729
IRS990/OtherEmployeeBenefitsGrp/TotalAmt029729
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt021666
IRS990/OtherExpensesGrp/ProgramServicesAmt11761
IRS990/OtherExpensesGrp/TotalAmt021666
IRS990/OtherExpensesGrp/TotalAmt11761
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186930
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186930
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014975
IRS990/PayrollTaxesGrp/TotalAmt014975
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0HECTOR GLYNN
IRS990/PriorPeriodAdjustmentsAmt0-25
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012543
IRS990/PYOtherExpensesAmt0200393
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-122702
IRS990/PYSalariesCompEmpBnftPaidAmt0100642
IRS990/PYTotalExpensesAmt0301035
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0178333
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt049002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08026
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0165790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0241500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01126480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0176391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08835
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08759
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0216547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77520
IRS990ScheduleA/PublicSupportPY170Pct00.73880
IRS990ScheduleA/PublicSupportTotal170Amt01041091
IRS990ScheduleA/SubstantialContributorsTotAmt085389
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0165790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0241500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01126480
IRS990ScheduleA/TotalSupportAmt01343027
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/BoardDesignatedBalanceEOYPct00.98531
IRS990ScheduleD/BuildingsGrp/BookValueAmt0904182
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02533925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03438107
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0542105
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0612603
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt070498
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0491270
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0542105
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt050835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0571537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0491270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-80267
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0464278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0571537
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0107259
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0420558
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0464278
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt043720
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt083472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01169952
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01253424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04501003
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN PERPETUAL TRUSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092208
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt092208
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.01469
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS AUTHORIZES THE USE OF ENDOWMENT FUNDS FOR THE PURPOSES THAT ARE INTENDED TO FURTHER THE AGENCY'S MISSION. USES OF ENDOWMENT FUNDS INCLUDE SUPPORT OF THE AGENCY'S PROGRAMS, SERVICES AND PHYSICAL PLANT INFRASTRUCTURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0987654
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04501003
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt045000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt120300
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt27000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0421832
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1260414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2178461
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt086888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115941
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt25564
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt083888
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR GALO A RODRIGUEZ MPH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1HECTOR GLYNN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARJORIE LORING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER PRESIDENT & CEO (UNTIL 12/23)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1PRESIDENT & CEO (AS OF 01/24)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2TREASURER (AS OF 09/23)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0637608
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1296655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2191025
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF OFFICERS IS NOT PAID DIRECTLY BY THE ORGANIZATION. IT IS PAID BY A RELATED ORGANIZATION AND IS DETERMINED BY A COMPENSATION SURVEY OR STUDY, COMPENSATION COMMITTEE, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1DR. GALO A. RODRIGUEZ, MPH: $22,500
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A MEMBERSHIP CORPORATION. THE CORPORATION SHALL HAVE ONE MEMBER, THE VILLAGE FOR FAMILIES AND CHILDREN, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER OF THE CORPORATION SHALL HAVE THE EXCLUSIVE RIGHT TO ELECT THE CORPORATION'S BOARD OF DIRECTORS, TO REMOVE ANY DIRECTOR, WITH OR WITHOUT CAUSE, TO ADOPT OR AMEND THE CORPORATION'S BYLAWS, AND TO APPROVE FUNDAMENTAL CHANGES SUCH AS TO TRANSFER OF SUBSTANTIALLY ALL ASSETS OF THE CORPORATION TO ANOTHER CORPORATION, SELL OR MORTGAGE SUBSTANTIALLY OF THE ASSETS OF THE CORPORATION, MERGE WITH ANOTHER CORPORATION, OR DISSOLVE THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS EMAILED TO THE FINANCE COMMITTEE AND BOARD OF DIRECTORS PRIOR TO FILING FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH OFFICER, KEY EMPLOYEE, AND DIRECTOR IS REQUIRED TO READ AND AGREE TO MAKE APPROPRIATE DISCLOSURE IF A CONFLICT ARISES. THE REQUEST FOR DISCLOSURE IS MADE ANNUALLY, AND REVIEWED AND MONITORED. IF A CONFLICT WERE TO ARISE THE AFFECTED INDIVIDUAL SHALL IMMEDIATELY DISCLOSE SUCH POSSIBLE CONFLICT TO TAKE APPROPRIATE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 300,556.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00

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