Civic Intelligence

Cw Resources Inc.

990 • Fiscal year 2023 • EIN 06-0806499

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

34th percentile

0.15x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.13x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$762,204

Higher top officer pay than 73% of similar nonprofits.

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

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

88th percentile

27%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

8.0%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$102,008,843

Up $21,531,936 (+27%) from 2022

Net Assets

Up

$87,081,242

Up $15,862,163 (+22%) from 2022

Liabilities

Up

$14,927,601

Up $5,669,773 (+61%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin72nd percentile

Revenue

Up

$114,788,550

Up $8,463,364 (+8.0%) from 2022

Expenses

Up

$100,471,025

Up $8,005,796 (+8.7%) from 2022

Net Income

Up

$14,317,525

Up $457,568 (+3.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$102,008,843
Liabilities$14,927,601
Net Assets$87,081,242
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$114,788,550
Expenses$100,471,025
Net Income$14,317,525
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$115,131,197
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$29,401,347$37,122,686▲ $7,721,339
Savings and Temporary Cash Investments-$20,210,870-
Accounts Receivable$17,201,971$18,513,755▲ $1,311,784
Cash and Non-Interest-Bearing Accounts$26,595,246$15,558,980▼ $11,036,266
Land, Buildings, and Equipment, Net$4,464,064$3,800,137▼ $663,927
Intangible Assets-$2,978,867-
Inventories for Sale or Use$1,035,430$1,077,173▲ $41,743
Prepaid Expenses and Deferred Charges$690,058$810,082▲ $120,024
Total Assets$80,476,907$102,008,843▲ $21,531,936
Other Assets Total$1,088,791$1,936,293▲ $847,502
Liabilities
Accounts Payable and Accrued Expenses$7,160,350$7,304,062▲ $143,712
Other Liabilities$1,088,791$5,104,262▲ $4,015,471
Deferred Revenue$1,008,687$2,519,277▲ $1,510,590
Total Liabilities$9,257,828$14,927,601▲ $5,669,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$71,219,079$87,081,242▲ $15,862,163
Total Net Assets Fund Balance$71,219,079$87,081,242▲ $15,862,163
Total Liabilities and Net Assets / Fund Balance$80,476,907$102,008,843▲ $21,531,936

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,410,118$10,279,911$11,690,029
Other Land Buildings$1,147,320$6,193,219$7,340,539
Buildings$1,242,699$2,336,056$3,578,755
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron BuccilliOutgoing President/chief Strategy OfficerFT$735,351$26,853$762,204
Ron BuccilliOutgoing President/chief Strategy of-$314,972$447,232$762,204
William GreenPresidentFT$292,267$216,983$509,250
Thomas MondelciOp. Subject Matter ExpertFT$147,418$289,296$436,714
Marta JonesChief Financial OfficerFT$185,852$125,520$311,372
Anthony ZagoneVP Contract ServicesFT$181,973$89,948$271,921
Rebecca SarvelaVP Human ResourcesFT$158,401$85,319$243,720
William BlonskiVP of Sales & ManufacturingFT$163,747$74,646$238,393
Erin MclaughlinControllerFT$158,867$77,646$236,513
Leopoldo DevoraNational Director Strategic InitiativesFT$186,420$43,734$230,154
Leopoldo DevoraNational Director Strategic Initiati-$137,191$92,963$230,154
Sandra LavoyVP of Community Rehabilitation Services Through 02FT$183,638$2,658$186,296
Sandra LavoyVP of Community Rehabilitation Servi-$117,427$68,869$186,296
Aaron MillerRegional DirectorFT$115,326$67,772$183,098
Jessica VotaRegional DirectorFT$116,716$43,532$160,248

Board Members and Trustees

NameTitle
Rollin SchusterBoard Member/outgoing Chairperson
Stephen NimsChairperson
Elizabeth Flynn-angeloneVice Chairperson
Chet CamarataBoard Member
Dennis KernBoard Member
Doug MalickBoard 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
Robert LaundyBoard Member
Robert PrimmerBoard Member
Scott CretellaBoard Member
Steve TillonaBoard Member
Wayne CariniBoard Member
William SchuchBoard Member
Raymond DecormierOutgoing Board Member
Deborah WeberSecretary
Gerry BerthiaumeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Educational Catering INCFood Service Management521 N RIVERSIDE DRIVE, Fort Worth, TX 76111$1,090,568
D&d EnterprisesLandscaping And Snow Removal21 STRNAD ROAD, Lisbon, CT 06351$865,738
Automotive Connection Fleet LLCVehicle Repair And Fleet Management103 EAST MAIN STREET, Plainville, CT 06062$615,971
Ukg INCHr Information System2000 ULTIMATE WAY, Weston, FL 33326$486,133
Double V EnterprisesLandscaping8104 STARR AVE, El Paso, TX 79907$475,800
Revenue and Support

Revenue Composition

Contributions and Grants
$11,595,609
Program Service Revenue
$101,826,754
Investment Income
$1,276,391
Other Revenue
$89,796
All Other Contributions
$9,764
Change in Net Assets
$14,317,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$114,788,549
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,544,639
Total Revenue per Audited Statements
$116,333,188
Total Revenue per Form 990
$114,788,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,181,797
Other Expenses$27,289,228
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,396,385$2,365,545-$48,761,930
Other Employee Benefits$16,327,055$395,736-$16,722,791
Payroll Taxes$4,284,677$273,973-$4,558,650
Occupancy$1,679,443$286,748-$1,966,191
Current Officers, Directors, Trustees, and Key Employees$244,278$1,681,967-$1,926,245
Office Expenses$845,200$947,475-$1,792,675
Depreciation Depletion$1,387,858$290,164-$1,678,022
Pension Plan Contributions$1,002,795$136,399-$1,139,194
Insurance$893,003$181,379-$1,074,382
All Other Expenses$741,874$54,411-$796,285
Conferences and Meetings$370,089$66,081-$436,170
Fees for Services Other$117,451$142,607-$260,058
Fees for Services Legal$73,197$91,570-$164,767
Fees for Services Accounting-$105,135-$105,135
Comp Disqual Persons$32,155$40,832-$72,987
Travel$70,460$2,476-$72,936
Other Expenses$1,406,995$48,000-$48,000
Total Functional Expenses$93,360,527$7,110,498$0$100,471,025

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$100,471,025
Total Expenses per Audited Statements$100,471,025
Total Expenses per Form 990$100,471,025
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$544,360
-Family Member of William Green, a Key EmployeeEmployee CompensationNo$40,832
Allen AngeloneFamily Member of Elizabeth Flynn-angelone, a Board MemberEmployee CompensationNo$32,155
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$2,978,867
Deffered Compensation Obligation$1,936,013
Due to Related Party$189,382
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 biannually for 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

“Thomas mondelci is an op. Subject matter expert 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
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Green
Formed
1964
Legal Domicile
Ct
Voting Board Members
22
Independent Board Members
21
Employees
2,644
Volunteers
90

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:

“Management has analyzed the tax positions taken by the company and has concluded that, as of june 30, 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability, asset, or disclosure in the consolidated financial statements. The company's federal and state information returns prior to fiscal year 2020 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, 2023 and 2022.”

Raw XML AppendixShowing 400 of 1,053 raw XML fields

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

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IRS990/ActivityOrMissionDesc0TO PROVIDE INTEGRATED VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THOSE INDIVIDUALS WHO ARE PHYSICALLY, DEVELOPMENTALLY, EMOTIONALLY, AND/OR SOCIO-ECONOMICALLY CHALLENGED.
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IRS990/Form990PartVIISectionAGrp/PersonNm23RON BUCCILLI
IRS990/Form990PartVIISectionAGrp/PersonNm24WILLIAM GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm25MARTA JONES
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IRS990/Form990PartVIISectionAGrp/PersonNm27REBECCA SARVELA
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IRS990/Form990PartVIISectionAGrp/PersonNm34JESSICA VOTA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5OUTGOING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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/TitleTxt15CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER/OUTGOING CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23OUTGOING PRESIDENT/CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,008,843
Liabilities
$14,927,601
Net assets
$87,081,242
Revenue
$114,788,550
Expenses
$100,471,025
Net income
$14,317,525
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2023 filings • 501(c)3 • $100M-$250M nonprofits