Civic Intelligence

Cw Resources Inc.

990 • Fiscal year 2022 • EIN 06-0806499

Jul 01, 2021 to Jun 30, 2022 • Filed on May 05, 2023

Organization ProfileWWW.CWRESOURCES.ORG

View Organization Page

200 Myrtle StreetNew Britain, CT 06053-4160

(860) 229-7700

Siviq Scores

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

Liabilities / Assets

30th percentile

0.12x

Higher debt load relative to assets than 30% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.09x

Higher debt load relative to revenue than 14% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$773,753

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2022

Asset Growth

80th percentile

12%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

3.4%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$80,476,907

Up $8,401,009 (+12%) from 2021

Net Assets

Up

$71,219,079

Up $11,936,588 (+20%) from 2021

Liabilities

Down

$9,257,828

Down $3,535,579 (-28%) from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin66th percentile

Revenue

Up

$106,325,186

Up $3,464,296 (+3.4%) from 2021

Expenses

Up

$92,465,229

Up $1,932,817 (+2.1%) from 2021

Net Income

Up

$13,859,957

Up $1,531,479 (+12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$150M$100M$50M$0Assets 2010: $10,791,125Liabilities 2010: $3,576,378Net Assets 2010: $7,214,7472010Assets 2011: $11,199,951Liabilities 2011: $3,437,716Net Assets 2011: $7,762,2352011Assets 2012: $13,397,566Liabilities 2012: $4,607,257Net Assets 2012: $8,790,3092012Assets 2013: $14,235,302Liabilities 2013: $4,631,814Net Assets 2013: $9,603,4882013Assets 2014: $15,626,714Liabilities 2014: $3,749,898Net Assets 2014: $11,876,8162014Assets 2015: $18,153,958Liabilities 2015: $4,421,026Net Assets 2015: $13,732,9322015Assets 2016: $22,184,542Liabilities 2016: $5,611,477Net Assets 2016: $16,573,0652016Assets 2017: $27,632,955Liabilities 2017: $8,127,369Net Assets 2017: $19,505,5862017Assets 2018: $34,737,725Liabilities 2018: $11,663,302Net Assets 2018: $23,074,4232018Assets 2019: $41,400,678Liabilities 2019: $8,858,325Net Assets 2019: $32,542,3532019Assets 2020: $52,373,095Liabilities 2020: $8,610,986Net Assets 2020: $43,762,1092020Assets 2021: $72,075,898Liabilities 2021: $12,793,407Net Assets 2021: $59,282,4912021Assets 2022: $80,476,907Liabilities 2022: $9,257,828Net Assets 2022: $71,219,0792022Assets 2023: $102,008,843Liabilities 2023: $14,927,601Net Assets 2023: $87,081,2422023Assets 2024: $53,492,170Liabilities 2024: $15,874,223Net Assets 2024: $37,617,9472024

Highlighted filing

2022

Assets$80,476,907
Liabilities$9,257,828
Net Assets$71,219,079
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$150M$100M$50M$0Expenses 2010: $38,990,1092010Expenses 2011: $40,873,8502011Expenses 2012: $46,338,5732012Revenue 2013: $49,374,485Expenses 2013: $48,561,306Net Income 2013: $813,1792013Revenue 2014: $55,727,907Expenses 2014: $53,454,579Net Income 2014: $2,273,3282014Revenue 2015: $62,331,405Expenses 2015: $60,475,289Net Income 2015: $1,856,1162015Revenue 2016: $70,760,861Expenses 2016: $67,920,728Net Income 2016: $2,840,1332016Revenue 2017: $75,339,943Expenses 2017: $72,640,076Net Income 2017: $2,699,8672017Revenue 2018: $77,788,800Expenses 2018: $74,431,294Net Income 2018: $3,357,5062018Revenue 2019: $86,627,862Expenses 2019: $77,462,874Net Income 2019: $9,164,9882019Revenue 2020: $96,579,715Expenses 2020: $85,322,132Net Income 2020: $11,257,5832020Revenue 2021: $102,860,890Expenses 2021: $90,532,412Net Income 2021: $12,328,4782021Revenue 2022: $106,325,186Expenses 2022: $92,465,229Net Income 2022: $13,859,9572022Revenue 2023: $114,788,550Expenses 2023: $100,471,025Net Income 2023: $14,317,5252023Revenue 2024: $118,207,898Expenses 2024: $107,274,198Net Income 2024: $10,933,7002024

Highlighted filing

2022

Revenue$106,325,186
Expenses$92,465,229
Net Income$13,859,957
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 5, 2023
Return Version
2021v4.2
Gross Receipts
$106,584,919
Mission and Program Overview

Mission

Job training for disabled and socioeconomically disadvantaged persons

To provide integrated vocational training and employment opportunities for those individuals who are physically, developmentally, emotionally, and/or socio-economically challenged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,493,200$29,401,347▲ $5,908,147
Cash and Non-Interest-Bearing Accounts$24,818,392$26,595,246▲ $1,776,854
Accounts Receivable$16,004,304$17,201,971▲ $1,197,667
Land, Buildings, and Equipment, Net$5,378,274$4,464,064▼ $914,210
Inventories for Sale or Use$805,416$1,035,430▲ $230,014
Prepaid Expenses and Deferred Charges$504,005$690,058▲ $186,053
Pledges and Grants Receivable$37,738$0▼ $37,738
Total Assets$72,075,898$80,476,907▲ $8,401,009
Other Assets Total$1,034,569$1,088,791▲ $54,222
Liabilities
Accounts Payable and Accrued Expenses$10,750,151$7,160,350▼ $3,589,801
Other Liabilities$1,034,569$1,088,791▲ $54,222
Deferred Revenue$1,008,687$1,008,687→ $0
Total Liabilities$12,793,407$9,257,828▼ $3,535,579
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,282,491$71,219,079▲ $11,936,588
Total Net Assets Fund Balance$59,282,491$71,219,079▲ $11,936,588
Total Liabilities and Net Assets / Fund Balance$72,075,898$80,476,907▲ $8,401,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,114,463$15,348,221$18,462,684
Buildings$1,349,601$2,179,107$3,528,708
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron BuccilliPresidentFT$338,395$435,358$773,753
Thomas MondelciNational Accounts DirectorFT$142,548$465,663$608,211
William GreenExecutive VPFT$246,885$156,339$403,224
Marta JonesChief Financial OfficerFT$181,685$122,988$304,673
Sandra LavoyVP of Community Rehabilitation ServicesFT$238,841$6,760$245,601
Sandra LavoyVP of Community Rehabilitation Servi-$168,721$76,880$245,601
William BlonskiVP of Sales & ManufacturingFT$160,209$82,592$242,801
Anthony ZagoneInterim VP Contract ServicesFT$149,136$90,066$239,202
Leopoldo DevoraNational Director Strategic InitiativesFT$180,717$38,684$219,401
Leopoldo DevoraNational Director Strategic Initiati-$135,470$83,931$219,401
Erin MclaughlinControllerFT$144,476$71,949$216,425
Donnie St LouisOutgoing Director of Compliance and HrFT$168,755$5,622$174,377
Donnie St LouisOutgoing Director of Compliance and-$122,996$51,381$174,377

Board Members and Trustees

NameTitle
Rollin SchusterChairperson
Elizabeth Flynn-angeloneVice Chairperson
Chet CamarataBoard Member
Dennis KernBoard Member
Georgian LussierBoard Member
Janis JermanBoard Member
Jeannette VarkalBoard Member
Joseph LaffinBoard Member
Kenny JonesBoard Member
Larry GallupeBoard Member
Lori WilliamsonBoard Member
PAUL D'ADDABBOBoard Member
Raymond DecormierBoard Member
Robert LaundyBoard Member
Robert PrimmerBoard Member
Stephen NimsBoard Member
Steve TillonaBoard Member
Wayne CariniBoard Member
William SchuchBoard Member
Deborah WeberSecretary
Gerry BerthiaumeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
D&d EnterprisesLandscaping And Snow Removal21 STRNAD ROAD, Lisbon, CT 06351$901,721
Dorado Services INCWaste Management195 W SEMINOLE BLVD, Sanford, FL 32771$785,116
Automotive Connection Fleet LLCVehicle Repair And Fleet Management103 EAST MAIN STREET, Plainville, CT 06062$642,351
Ukg INCHr Information System2000 ULTIMATE WAY, Weston, FL 33326$546,693
Double V EnterprisesLandscaping8104 STARR AVE, El Paso, TX 79907$428,664
Revenue and Support

Revenue Composition

Contributions and Grants
$11,254,618
Program Service Revenue
$94,343,119
Investment Income
$727,449
Other Revenue
$0
All Other Contributions
$11,064
Change in Net Assets
$13,859,957

Audited Revenue Reconciliation

Revenue per Audited Statements
$106,325,186
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,923,369
Total Revenue per Audited Statements
$104,401,817
Total Revenue per Form 990
$106,325,186
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$66,666,365
Other Expenses$25,798,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,687,823$1,846,059-$43,533,882
Other Employee Benefits$14,827,300$664,296-$15,491,596
Payroll Taxes$3,933,953$259,679-$4,193,632
Current Officers, Directors, Trustees, and Key Employees$512,010$1,878,442-$2,390,452
Occupancy$1,706,433$171,030-$1,877,463
Depreciation Depletion$1,406,793$426,252-$1,833,045
Office Expenses$874,685$921,482-$1,796,167
Pension Plan Contributions$869,730$107,274-$977,004
Insurance$800,588$175,625-$976,213
Other Expenses$665,732$84,275-$750,007
Conferences and Meetings$326,416$58,855-$385,271
Fees for Services Other$102,292$180,054-$282,346
Fees for Services Legal$16,234$99,059-$115,293
Fees for Services Accounting-$91,607-$91,607
Comp Disqual Persons$34,408$45,391-$79,799
Travel$70,101$1,666-$71,767
All Other Expenses-$59,128-$59,128
Total Functional Expenses$85,395,055$7,070,174$0$92,465,229

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$92,465,229
Total Expenses per Audited Statements$92,465,229
Total Expenses per Form 990$92,465,229
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Richard GreenBusiness Owned by Kenny Jones, a Board MemberAutomotive Repair and Fleet Management ServicesNo$673,703
-Family Member of William Green, a Key EmployeeEmployee CompensationNo$45,391
Allen AngeloneFamily Member of Elizabeth Flynn-angelone, a Board MemberEmployee CompensationNo$34,408
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deffered Compensation Obligation$1,088,791
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“Paul d'addabbo and william schuch board members share a family relationship.”

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

“First, the finance committee reviews and approves the form 990. It is then sent electronically to the board of directors for review. Any questions or comments are addressed by top management.”

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

“The policy is reviewed annually by the officers, directors, and key employees of the organization. Also, on an annual basis, each member of the board of directors and all key employees are required to sign a disclosure statement disclosing any family and/or business relationship with other officers, directors, or key employees of the organization. They also agree to promptly and fully disclose any potential future conflicts of interest to the chairperson of the board of directors. Officers and directors are required to abstain from any formal vote that would potentially cause a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“On an annual basis, the company uses an outside consulting firm for determining compensation of top management as well as staff positions using comparability data and contemporaneous substantiation of deliberation and decision. The organization invokes rebuttable presumption that transactions are not excess benefit transactions per irc 4958. Compensation arrangements are approved in advance by the hr committee which is comprised of members of the board of directors who do not have a conflict of interest with respect to the compensation arrangements. The hr committee obtains and relies on comparability data prior to making compensation arrangements as well as adequately documents the basis for determinations.”

Form 990, Part VI, Section C, Line 19

“Financial statements, form 990 and conflict of interest policy are available to the public for review during normal business hours monday through friday from 8:00 am to 4:30 pm at the corporate headquarters.”

Form 990, Part VII, Section A, Line 1A

“Thomas mondelci is a national accounts director for cw resources inc. As an employee and also a 1099 contractor. Compensation for both these items is included in form 990, part vii, section a.”

Filing and Contact Details

Filer

Filer Name
Cw Resources Inc
EIN
06-0806499
Phone
8602297700
Address
200 MYRTLE STREET, NEW BRITAIN, CT 06053-4160

Signing Officer

Name
Marta Jones
Title
Chief Financial Officer
Phone
8602297700
Signed
2023-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Buccilli
Formed
1964
Legal Domicile
Ct
Voting Board Members
21
Independent Board Members
20
Employees
2,575
Volunteers
110

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The company has no unrecognized tax benefits at june 30, 2022. The company's federal and state information returns prior to fiscal year 2019 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If applicable, the company would recognize interest and penalties associated with tax matters as part of management and general expenses in the consolidated statements of activities and changes in net assets and include accrued interest and penalties in accrued expenses in the consolidated statements of financial position. The company did not recognize any interest or penalties associated with tax matters for the years ended june 30, 2022 and 2021.”

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

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IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF SALES & MANUFACTURING
IRS990/Form990PartVIISectionAGrp/TitleTxt26NATIONAL ACCOUNTS DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27INTERIM VP CONTRACT SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt28NATIONAL DIRECTOR STRATEGIC INITIATIVES
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IRS990/Form990PartVIISectionAGrp/TitleTxt30OUTGOING DIRECTOR OF COMPLIANCE AND HR
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,476,907
Liabilities
$9,257,828
Net assets
$71,219,079
Revenue
$106,325,186
Expenses
$92,465,229
Net income
$13,859,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$53.5$15.9$37.6$118$107$10.9
2023Detailed filing. Detailed filing data is available for this year.$102$14.9$87.1$115$100$14.3
2022Detailed filing. Detailed filing data is available for this year.$80.5$9.26$71.2$106$92.5$13.9
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.1$12.8$59.3$103$90.5$12.3
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$52.4$8.61$43.8$96.6$85.3$11.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.4$8.86$32.5$86.6$77.5$9.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.7$11.7$23.1$77.8$74.4$3.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$8.13$19.5$75.3$72.6$2.70
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$5.61$16.6$70.8$67.9$2.84
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$4.42$13.7$62.3$60.5$1.86
2014Detailed filing. Detailed filing data is available for this year.$15.6$3.75$11.9$55.7$53.5$2.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$4.63$9.60$49.4$48.6$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$4.61$8.79$46.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$3.44$7.76$40.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$3.58$7.21$39.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $100M-$250M nonprofits