Civic Intelligence

Central Naugatuck Valley Help Incorporated

990 • Fiscal year 2015 • EIN 06-0879554

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

900 Watertown AvenueWaterbury, CT 06708

(203) 756-8984

Siviq Scores

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

Liabilities / Assets

85th percentile

0.72x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

47th percentile

1.8%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$106,729

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

38%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

3.6%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,001,861

Up $274,272 (+38%) from 2014

Net Assets

Up

$285,393

Up $78,056 (+38%) from 2014

Liabilities

Up

$716,468

Up $196,216 (+38%) from 2014

Revenue

Up

$4,453,918

Up $155,610 (+3.6%) from 2014

Expenses

Up

$4,375,862

Up $105,932 (+2.5%) from 2014

Net Income

Up

$78,056

Up $49,678 (+175%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $447,411Liabilities 2011: $245,299Net Assets 2011: $202,1122011Assets 2012: $503,195Liabilities 2012: $349,066Net Assets 2012: $154,1292012Assets 2013: $503,800Liabilities 2013: $324,841Net Assets 2013: $178,9592013Assets 2014: $727,589Liabilities 2014: $520,252Net Assets 2014: $207,3372014Assets 2015: $1,001,861Liabilities 2015: $716,468Net Assets 2015: $285,3932015Assets 2016: $971,028Liabilities 2016: $469,609Net Assets 2016: $501,4192016Assets 2017: $934,796Liabilities 2017: $509,264Net Assets 2017: $425,5322017Assets 2018: $844,168Liabilities 2018: $435,809Net Assets 2018: $408,3592018Assets 2019: $831,480Liabilities 2019: $300,879Net Assets 2019: $530,6012019Assets 2020: $1,350,382Liabilities 2020: $1,004,741Net Assets 2020: $345,6412020Assets 2021: $968,644Liabilities 2021: $419,286Net Assets 2021: $549,3582021Assets 2022: $974,128Liabilities 2022: $579,043Net Assets 2022: $395,0852022

Highlighted filing

2015

Assets$1,001,861
Liabilities$716,468
Net Assets$285,393

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,832,119Expenses 2011: $3,816,825Net Income 2011: $15,2942011Revenue 2012: $3,776,631Expenses 2012: $3,785,916Net Income 2012: -$9,2852012Revenue 2013: $3,578,749Expenses 2013: $3,553,919Net Income 2013: $24,8302013Revenue 2014: $4,298,308Expenses 2014: $4,269,930Net Income 2014: $28,3782014Revenue 2015: $4,453,918Expenses 2015: $4,375,862Net Income 2015: $78,0562015Revenue 2016: $5,852,541Expenses 2016: $5,636,515Net Income 2016: $216,0262016Revenue 2017: $4,664,385Expenses 2017: $4,740,272Net Income 2017: -$75,8872017Revenue 2018: $4,600,405Expenses 2018: $4,617,578Net Income 2018: -$17,1732018Revenue 2019: $4,293,687Expenses 2019: $4,171,445Net Income 2019: $122,2422019Revenue 2020: $4,229,918Expenses 2020: $4,414,878Net Income 2020: -$184,9602020Revenue 2021: $4,595,879Expenses 2021: $4,392,162Net Income 2021: $203,7172021Revenue 2022: $4,402,652Expenses 2022: $4,556,925Net Income 2022: -$154,2732022

Highlighted filing

2015

Revenue$4,453,918
Expenses$4,375,862
Net Income$78,056
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$4,466,438
Mission and Program Overview

Mission

The mission of the agency is to integrate people in recovery into their communities and improve the quality of their lives through mental health and substance abuse treatment. We focus on residential and non-residential therapy, support and skill development. C.n.v. Help, inc. Provides nurturing therapeutic environments that offer a unique, intensive holistic treatment experience to serve the individual needs of mental health, substance abuse and criminal justice clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$486,115$399,337▼ $86,778
Pledges and Grants Receivable$117,781$194,956▲ $77,175
Land, Buildings, and Equipment, Net$47,828$171,430▲ $123,602
Accounts Receivable$2,804$149,439▲ $146,635
Prepaid Expenses and Deferred Charges$73,061$86,699▲ $13,638
Total Assets$727,589$1,001,861▲ $274,272
Liabilities
Accounts Payable and Accrued Expenses$303,803$402,898▲ $99,095
Other Liabilities$188,460$153,827▼ $34,633
Unsecured Notes Loans Payable-$100,000-
Deferred Revenue$27,989$59,743▲ $31,754
Total Liabilities$520,252$716,468▲ $196,216
Net Assets / Fund Balance
Unrestricted Net Assets$207,337$285,393▲ $78,056
Total Net Assets Fund Balance$207,337$285,393▲ $78,056
Total Liabilities and Net Assets / Fund Balance$727,589$1,001,861▲ $274,272

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$171,430$262,274$433,704
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta MurtaghExec. DirectorFT$83,816$22,913$106,729
Filomena RinaldiDirector ofFT$49,560$24,778$74,338
Edward DempseyPresident-$5,838-$5,838

Board Members and Trustees

NameTitle
Ana RosoDirector
Betsy HackettDirector
Dale Finn PhdDirector
Dana CoelhoDirector
Lori PowellDirector
Joseph Stanley Jr1st Vice Pre
Pamela Kennedy2nd Vice Pre
Eugene Andrew FieldSecretary
Marie JohnstonrnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,261,981
Program Service Revenue
$188,273
Investment Income
$3,664
Other Revenue
$0
All Other Contributions
$2,433
Change in Net Assets
$78,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,453,918
Revenue Not Reported on Form 990
$162,282
Total Revenue per Audited Statements
$4,616,200
Total Revenue per Form 990
$4,453,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,420,058
Other Expenses$955,804
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,351,119$153,727-$2,504,846
Other Employee Benefits$671,980$93,121-$765,101
All Other Expenses$228,689$85,139-$313,828
Occupancy$160,232--$160,232
Current Officers, Directors, Trustees, and Key Employees-$150,111-$150,111
Fees for Services Other$46,330$11,721-$58,051
Other Expenses$50,634$3,284-$53,918
Depreciation Depletion$40,171$3,101-$43,272
Fees for Services Accounting$4,090$21,088-$25,178
Total Functional Expenses$3,840,116$535,746$0$4,375,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,538,144
Expenses per Audited Statements$4,375,862
Total Expenses per Form 990$4,375,862
Expenses Not Reported on Form 990$162,282
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
Payable to Funding Sources$153,827
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 family members
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The organizations board of directors has assigned the duty of reviewing the annual 990 to its standing executive committee. The annual 990 is prepared by the organization's accounting firm working closely with the executive director and director of finance. Copies of the completed return are provided to all members of the executive committee for review before filing. Upon review and approval by the executive committee, copies of the 990 form are provided to all board of director members before the return is filed.

Form 990, Page 6, Part VI, Line 12C

All board of directors, officers and key employees of the organization are required to complete a conflict of interest statement of disclosure annually. This disclosure statement requires the individual to answer a series of questions regarding transactions, events and circumstances which could lead to conflicts of interest. The disclosure statement also requires the individual to sign that they have read and understand the organizations conflict of interest policy. The completed annual conflict of interest disclosure statements are reviewed by the executive director and finance director of the organization. The executive director and finance director contact any indiviual if there are questions or answers to questions on the disclosure statement that need clarification or further research. If it is determined that a conflict does exist with respect to a matter, the organization enforces the policy by making sure that the person with the conflict does not participate in the decision-making process. Contemporaneous documentation is maintained of how all conflict matters are resolved. The director of finance maintains records of individual business transactions and relationships reported on the disclosure statements as well as known transactions from accounts payable and general ledger records. These transactions and other conflict matters are included in the annual 990 return as necessary.

Form 990, Page 6, Part VI, Line 15A

The process of executive director review and compensation has been assigned to the personnel committee. The personnel committee will give leadership and governance to executive compensation management and report to the board annually on reviews. In keeping with the oversight and fiduciary responsibilities of the board, the personnel committee will be a standing committee of the board of directors. The personnel committee is given the authority and has been designated by the board of directors to determine the qualified persons, recommend the total compensation packages of its executives and comply with internal sanctions. Also, the committee will complete the executive director's performance review. All members of the committee will serve for a minimum of one full year. This is an independent body of volunteers with knowledge of the key employees contributions to the association who have no professional association/business relationship with the persons under review. They are active volunteers who hold or may have held leadership positions with the organization. The role of the personnel committee is to provide the necessary direction to and oversight of the association's executive compensation program and to: develop the total compensation and benefits package of the executive director. To seek comparable compensation data from an independent source, if possible. Provide an annual report to the board of directors for review and approval.

Form 990, Page 6, Part VI, Line 15B

The executive director reviews the performance and assigns a compensation package to the director of finance. Compensation adjustments are made when deemed appropriate and when and if funds become available.

Form 990, Page 6, Part VI, Line 19

The organizations annual 990 filing is available for inspection on the publically available website guide star. The organizations annual 990 filing and annual certified audit are available for public inspection at the connecticut public charities unit of the connecticut attorney generals office in hartford ct. The organization registers annually under the ct solicitation of charitable funds act and submits these documents annually as required. The organizations governing documents, conflict of interest policy, annual audited financial statements and annual 990 filing are available for inspection by members of the public at the organizations place of business during normal business hours. Appointments for review of these documents must be made with the organizations director of finance.

Filing and Contact Details

Filer

Filer Name
Central Naugatuck Valley Help Inc
EIN
06-0879554
Phone
2037568984
Address
900 WATERTOWN AVENUE, WATERBURY, CT 06708

Signing Officer

Name
Marie Johnson
Title
Treasurer
Phone
2037568984
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Murtagh
Formed
1970
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
109
Volunteers
10

Preparer

Firm
Budwitz & Meyerjack Pc
Address
1122 HIGHLAND AVE, CHESHIRE, CT 06410
Preparer
Daniel C Vollaro CPA
Phone
2032721621
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of the agency is to integrate people in recovery into their communities and improve the quality of their lives through mental health and substance abuse treatment. We focus on residential and non-residential therapy, support and skill development. C.n.v. Help, inc. Provides nurturing therapeutic environments that offer a unique, intensive holistic treatment experience to serve the individual needs of mental health, substance abuse and criminal justice clients.

Form 990, Page 2, Part III, Line 2

The organization began a new program, rogers house (new) during this fiscal year, see form 990, part iii, line 4c for a description of this program.

Form 990, Page 2, Part III, Line 3

The organization ended its program rogers house (old), see schedule o, part iii, line 4d for a description.

Form 990, Page 2, Part III, Line 4D

Rogers house(res. Supp.)- provides supportive services to clients, who have diagnosed psychiatric disabilities, in their own homes. Staff teach daily living skills, assist clients in making viable service plans, and offer to accomplish tasks with clients as participants in one and the same process. A total of 5 clients were served for this fiscal year. Revenue 57,871 travisano network - this program provides non-residential behavioral health services, including substance abuse assessments, individual and group counseling, psychiatric evaluations and medication management. In additional, domestice violence and anger management groups are provided. The program also provides employment services to clients on parole and community release status along with assistance with applications and admissionprocesses for vocational training and/or employment. The total clients served were 216 for this fiscal year. Revenue 667,301 wynnewood(res. Supp.)- provides supportive services to clients who have diagnosed psychiatric disabilities in their own homes. Staff teach daily living skills, assist clients in making viable service plans, and offer to accomplish tasks with clients as participants in one and the same process. The total of clients served was 21 for this fiscal year. Revenue 196,455 wynnewood - a community residence for clients with psychiatric disorders who are referred to the program by the western ct mental health network-torrington. Staff and clients work together to develop individualized recovery plans focused on recovery and skill building for each client in both group and individual settings. A total of 6 clients were served this fiscal year. Revenue 526,865 renato network - this program provides re-entry services to men and women following incarceration focusing on employment, vocational training and education. Employment services consist of a variety of workshops and individual sessions designed to teach clients job search strategies, application and resume writing skills, interview techniques, and job retention practices. In addition, the program has developed a bank of local employers willing to hire our clients. The program assists clients with applications to vocational training programs and/or continuing higher education based upon their goals. A total of 104 clients were served this fiscal year. Revenue 303,329 glenlunan - a community residence for clients with psychiatric disorders who are referred to the program by the western ct mental health network-waterbury. Staff and clients work together to develop individualized recovery plans focused on recovery and skill building for each client in both group and individual settings. The total clients served was 8 for this fiscal year. Revenue 107,469 rogers house (old) - a community residence for clients with psychiatric disorders who are referred to the program by the department of corrections. Staff and clients work together to develop individualized recovery plans focused on recovery and skill building for each client in both group and individual settings. This program ended in june of 2014. There were final revenue and expenses in july of 2014, no clients were served in this fiscl year. Revenue 17,574. Total revenue 1,876,664

Financial Statement Notes

Schedule D, Page 3, Part X

The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's return of organization's exempt from income tax (form 990) for the years ended june 30, 2012, 2013, and 2014 are subject to examization by the irs, generally for three years after they were filed.

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IRS990/MissionDesc0THE MISSION OF THE AGENCY IS TO INTEGRATE PEOPLE IN RECOVERY INTO THEIR COMMUNITIES AND IMPROVE THE QUALITY OF THEIR LIVES THROUGH MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT. WE FOCUS ON RESIDENTIAL AND NON-RESIDENTIAL THERAPY, SUPPORT AND SKILL DEVELOPMENT. C.N.V. HELP, INC. PROVIDES NURTURING THERAPEUTIC ENVIRONMENTS THAT OFFER A UNIQUE, INTENSIVE HOLISTIC TREATMENT EXPERIENCE TO SERVE THE INDIVIDUAL NEEDS OF MENTAL HEALTH, SUBSTANCE ABUSE AND CRIMINAL JUSTICE CLIENTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0WATKINS NETWORK - THIS PROGRAM PROVIDES NON-RESIDENTIAL BEHAVIORAL HEALTH SERVICES, INCLUDING SUBSTANCE ABUSE ASSESSEMENTS, INDIVIDUAL AND GROUP COUNSELING, PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT. IN ADDITION, DOMESTIC VIOLENCE AND ANGER MANAGEMENT GROUPS ARE PROVIDED. THE PROGRAM ALSO PROVIDES EMPLOYMENT SERVICES TO CLIENTS ON PAROLE AND COMMUNITY RELEASE STATUS ALONG WITH ASSISTANCE WITH APPLICATIONS AND ADMISSION PROCESSES FOR VOCATIONAL TRAINING AND/OR EMPLOYMENT. THE TOTAL CLIENTS SERVED WAS 260.
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IRS990/ProgSrvcAccomActy3Grp/Desc0ROGERS HOUSE (NEW) - THIS PROGRAM OFFERS SERVICES TO INDIVIDUALS AGES 18 AND OVER IN RECOVERY FROM PSYCHIATRIC ILLNESS. THE GROUP HOME IS LICENSED FOR SIX BEDS AND PROVIDES SKILL BUILDING AND SUPPORT IN THE AREAS OF: SYMPTOM MANAGEMENT, HEALTH AND SAFETY, COMMUNITY INTEGRATION, LIFE SKILLS, ANGER MANAGEMENT, INTERPERSONAL RELATIONS, LEISURE PLANNING, SUBSTANCE ABUSE, AND RELAXATION SKILLS. THE PROGRAM ALSO OFFERS INDIVIDUAL, GROUP AND FAMILY COUNSELING AS WELL AS DISCHARGE PLANNING INCLUDING REFERRALS FOR SUITABLE HOUSING, FINANCIAL SUPPORT AND AFTERCARE COUNSELING. THE TOTAL CLIENTS SERVED WAS 11.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0ROGERS HOUSE(RES. SUPP.)- PROVIDES SUPPORTIVE SERVICES TO CLIENTS, WHO HAVE DIAGNOSED PSYCHIATRIC DISABILITIES, IN THEIR OWN HOMES. STAFF TEACH DAILY LIVING SKILLS, ASSIST CLIENTS IN MAKING VIABLE SERVICE PLANS, AND OFFER TO ACCOMPLISH TASKS WITH CLIENTS AS PARTICIPANTS IN ONE AND THE SAME PROCESS. A TOTAL OF 5 CLIENTS WERE SERVED FOR THIS FISCAL YEAR. REVENUE 57,871 TRAVISANO NETWORK - THIS PROGRAM PROVIDES NON-RESIDENTIAL BEHAVIORAL HEALTH SERVICES, INCLUDING SUBSTANCE ABUSE ASSESSMENTS, INDIVIDUAL AND GROUP COUNSELING, PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT. IN ADDITIONAL, DOMESTICE VIOLENCE AND ANGER MANAGEMENT GROUPS ARE PROVIDED. THE PROGRAM ALSO PROVIDES EMPLOYMENT SERVICES TO CLIENTS ON PAROLE AND COMMUNITY RELEASE STATUS ALONG WITH ASSISTANCE WITH APPLICATIONS AND ADMISSIONPROCESSES FOR VOCATIONAL TRAINING AND/OR EMPLOYMENT. THE TOTAL CLIENTS SERVED WERE 216 FOR THIS FISCAL YEAR. REVENUE 667,301 WYNNEWOOD(RES. SUPP.)- PROVIDES SUPPORTIVE SERVICES TO CLIENTS WHO HAVE DIAGNOSED PSYCHIATRIC DISABILITIES IN THEIR OWN HOMES. STAFF TEACH DAILY LIVING SKILLS, ASSIST CLIENTS IN MAKING VIABLE SERVICE PLANS, AND OFFER TO ACCOMPLISH TASKS WITH CLIENTS AS PARTICIPANTS IN ONE AND THE SAME PROCESS. THE TOTAL OF CLIENTS SERVED WAS 21 FOR THIS FISCAL YEAR. REVENUE 196,455 WYNNEWOOD - A COMMUNITY RESIDENCE FOR CLIENTS WITH PSYCHIATRIC DISORDERS WHO ARE REFERRED TO THE PROGRAM BY THE WESTERN CT MENTAL HEALTH NETWORK-TORRINGTON. STAFF AND CLIENTS WORK TOGETHER TO DEVELOP INDIVIDUALIZED RECOVERY PLANS FOCUSED ON RECOVERY AND SKILL BUILDING FOR EACH CLIENT IN BOTH GROUP AND INDIVIDUAL SETTINGS. A TOTAL OF 6 CLIENTS WERE SERVED THIS FISCAL YEAR. REVENUE 526,865 RENATO NETWORK - THIS PROGRAM PROVIDES RE-ENTRY SERVICES TO MEN AND WOMEN FOLLOWING INCARCERATION FOCUSING ON EMPLOYMENT, VOCATIONAL TRAINING AND EDUCATION. EMPLOYMENT SERVICES CONSIST OF A VARIETY OF WORKSHOPS AND INDIVIDUAL SESSIONS DESIGNED TO TEACH CLIENTS JOB SEARCH STRATEGIES, APPLICATION AND RESUME WRITING SKILLS, INTERVIEW TECHNIQUES, AND JOB RETENTION PRACTICES. IN ADDITION, THE PROGRAM HAS DEVELOPED A BANK OF LOCAL EMPLOYERS WILLING TO HIRE OUR CLIENTS. THE PROGRAM ASSISTS CLIENTS WITH APPLICATIONS TO VOCATIONAL TRAINING PROGRAMS AND/OR CONTINUING HIGHER EDUCATION BASED UPON THEIR GOALS. A TOTAL OF 104 CLIENTS WERE SERVED THIS FISCAL YEAR. REVENUE 303,329 GLENLUNAN - A COMMUNITY RESIDENCE FOR CLIENTS WITH PSYCHIATRIC DISORDERS WHO ARE REFERRED TO THE PROGRAM BY THE WESTERN CT MENTAL HEALTH NETWORK-WATERBURY. STAFF AND CLIENTS WORK TOGETHER TO DEVELOP INDIVIDUALIZED RECOVERY PLANS FOCUSED ON RECOVERY AND SKILL BUILDING FOR EACH CLIENT IN BOTH GROUP AND INDIVIDUAL SETTINGS. THE TOTAL CLIENTS SERVED WAS 8 FOR THIS FISCAL YEAR. REVENUE 107,469 ROGERS HOUSE (OLD) - A COMMUNITY RESIDENCE FOR CLIENTS WITH PSYCHIATRIC DISORDERS WHO ARE REFERRED TO THE PROGRAM BY THE DEPARTMENT OF CORRECTIONS. STAFF AND CLIENTS WORK TOGETHER TO DEVELOP INDIVIDUALIZED RECOVERY PLANS FOCUSED ON RECOVERY AND SKILL BUILDING FOR EACH CLIENT IN BOTH GROUP AND INDIVIDUAL SETTINGS. THIS PROGRAM ENDED IN JUNE OF 2014. THERE WERE FINAL REVENUE AND EXPENSES IN JULY OF 2014, NO CLIENTS WERE SERVED IN THIS FISCL YEAR. REVENUE 17,574. TOTAL REVENUE 1,876,664
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S RETURN OF ORGANIZATION'S EXEMPT FROM INCOME TAX (FORM 990) FOR THE YEARS ENDED JUNE 30, 2012, 2013, AND 2014 ARE SUBJECT TO EXAMIZATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF THE AGENCY IS TO INTEGRATE PEOPLE IN RECOVERY INTO THEIR COMMUNITIES AND IMPROVE THE QUALITY OF THEIR LIVES THROUGH MENTAL HEALTH AND SUBSTANCE ABUSE TREATMENT. WE FOCUS ON RESIDENTIAL AND NON-RESIDENTIAL THERAPY, SUPPORT AND SKILL DEVELOPMENT. C.N.V. HELP, INC. PROVIDES NURTURING THERAPEUTIC ENVIRONMENTS THAT OFFER A UNIQUE, INTENSIVE HOLISTIC TREATMENT EXPERIENCE TO SERVE THE INDIVIDUAL NEEDS OF MENTAL HEALTH, SUBSTANCE ABUSE AND CRIMINAL JUSTICE CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION BEGAN A NEW PROGRAM, ROGERS HOUSE (NEW) DURING THIS FISCAL YEAR, SEE FORM 990, PART III, LINE 4C FOR A DESCRIPTION OF THIS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENDED ITS PROGRAM ROGERS HOUSE (OLD), SEE SCHEDULE O, PART III, LINE 4D FOR A DESCRIPTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROGERS HOUSE(RES. SUPP.)- PROVIDES SUPPORTIVE SERVICES TO CLIENTS, WHO HAVE DIAGNOSED PSYCHIATRIC DISABILITIES, IN THEIR OWN HOMES. STAFF TEACH DAILY LIVING SKILLS, ASSIST CLIENTS IN MAKING VIABLE SERVICE PLANS, AND OFFER TO ACCOMPLISH TASKS WITH CLIENTS AS PARTICIPANTS IN ONE AND THE SAME PROCESS. A TOTAL OF 5 CLIENTS WERE SERVED FOR THIS FISCAL YEAR. REVENUE 57,871 TRAVISANO NETWORK - THIS PROGRAM PROVIDES NON-RESIDENTIAL BEHAVIORAL HEALTH SERVICES, INCLUDING SUBSTANCE ABUSE ASSESSMENTS, INDIVIDUAL AND GROUP COUNSELING, PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT. IN ADDITIONAL, DOMESTICE VIOLENCE AND ANGER MANAGEMENT GROUPS ARE PROVIDED. THE PROGRAM ALSO PROVIDES EMPLOYMENT SERVICES TO CLIENTS ON PAROLE AND COMMUNITY RELEASE STATUS ALONG WITH ASSISTANCE WITH APPLICATIONS AND ADMISSIONPROCESSES FOR VOCATIONAL TRAINING AND/OR EMPLOYMENT. THE TOTAL CLIENTS SERVED WERE 216 FOR THIS FISCAL YEAR. REVENUE 667,301 WYNNEWOOD(RES. SUPP.)- PROVIDES SUPPORTIVE SERVICES TO CLIENTS WHO HAVE DIAGNOSED PSYCHIATRIC DISABILITIES IN THEIR OWN HOMES. STAFF TEACH DAILY LIVING SKILLS, ASSIST CLIENTS IN MAKING VIABLE SERVICE PLANS, AND OFFER TO ACCOMPLISH TASKS WITH CLIENTS AS PARTICIPANTS IN ONE AND THE SAME PROCESS. THE TOTAL OF CLIENTS SERVED WAS 21 FOR THIS FISCAL YEAR. REVENUE 196,455 WYNNEWOOD - A COMMUNITY RESIDENCE FOR CLIENTS WITH PSYCHIATRIC DISORDERS WHO ARE REFERRED TO THE PROGRAM BY THE WESTERN CT MENTAL HEALTH NETWORK-TORRINGTON. STAFF AND CLIENTS WORK TOGETHER TO DEVELOP INDIVIDUALIZED RECOVERY PLANS FOCUSED ON RECOVERY AND SKILL BUILDING FOR EACH CLIENT IN BOTH GROUP AND INDIVIDUAL SETTINGS. A TOTAL OF 6 CLIENTS WERE SERVED THIS FISCAL YEAR. REVENUE 526,865 RENATO NETWORK - THIS PROGRAM PROVIDES RE-ENTRY SERVICES TO MEN AND WOMEN FOLLOWING INCARCERATION FOCUSING ON EMPLOYMENT, VOCATIONAL TRAINING AND EDUCATION. EMPLOYMENT SERVICES CONSIST OF A VARIETY OF WORKSHOPS AND INDIVIDUAL SESSIONS DESIGNED TO TEACH CLIENTS JOB SEARCH STRATEGIES, APPLICATION AND RESUME WRITING SKILLS, INTERVIEW TECHNIQUES, AND JOB RETENTION PRACTICES. IN ADDITION, THE PROGRAM HAS DEVELOPED A BANK OF LOCAL EMPLOYERS WILLING TO HIRE OUR CLIENTS. THE PROGRAM ASSISTS CLIENTS WITH APPLICATIONS TO VOCATIONAL TRAINING PROGRAMS AND/OR CONTINUING HIGHER EDUCATION BASED UPON THEIR GOALS. A TOTAL OF 104 CLIENTS WERE SERVED THIS FISCAL YEAR. REVENUE 303,329 GLENLUNAN - A COMMUNITY RESIDENCE FOR CLIENTS WITH PSYCHIATRIC DISORDERS WHO ARE REFERRED TO THE PROGRAM BY THE WESTERN CT MENTAL HEALTH NETWORK-WATERBURY. STAFF AND CLIENTS WORK TOGETHER TO DEVELOP INDIVIDUALIZED RECOVERY PLANS FOCUSED ON RECOVERY AND SKILL BUILDING FOR EACH CLIENT IN BOTH GROUP AND INDIVIDUAL SETTINGS. THE TOTAL CLIENTS SERVED WAS 8 FOR THIS FISCAL YEAR. REVENUE 107,469 ROGERS HOUSE (OLD) - A COMMUNITY RESIDENCE FOR CLIENTS WITH PSYCHIATRIC DISORDERS WHO ARE REFERRED TO THE PROGRAM BY THE DEPARTMENT OF CORRECTIONS. STAFF AND CLIENTS WORK TOGETHER TO DEVELOP INDIVIDUALIZED RECOVERY PLANS FOCUSED ON RECOVERY AND SKILL BUILDING FOR EACH CLIENT IN BOTH GROUP AND INDIVIDUAL SETTINGS. THIS PROGRAM ENDED IN JUNE OF 2014. THERE WERE FINAL REVENUE AND EXPENSES IN JULY OF 2014, NO CLIENTS WERE SERVED IN THIS FISCL YEAR. REVENUE 17,574. TOTAL REVENUE 1,876,664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONS BOARD OF DIRECTORS HAS ASSIGNED THE DUTY OF REVIEWING THE ANNUAL 990 TO ITS STANDING EXECUTIVE COMMITTEE. THE ANNUAL 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTING FIRM WORKING CLOSELY WITH THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE. COPIES OF THE COMPLETED RETURN ARE PROVIDED TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE FOR REVIEW BEFORE FILING. UPON REVIEW AND APPROVAL BY THE EXECUTIVE COMMITTEE, COPIES OF THE 990 FORM ARE PROVIDED TO ALL BOARD OF DIRECTOR MEMBERS BEFORE THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD OF DIRECTORS, OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT OF DISCLOSURE ANNUALLY. THIS DISCLOSURE STATEMENT REQUIRES THE INDIVIDUAL TO ANSWER A SERIES OF QUESTIONS REGARDING TRANSACTIONS, EVENTS AND CIRCUMSTANCES WHICH COULD LEAD TO CONFLICTS OF INTEREST. THE DISCLOSURE STATEMENT ALSO REQUIRES THE INDIVIDUAL TO SIGN THAT THEY HAVE READ AND UNDERSTAND THE ORGANIZATIONS CONFLICT OF INTEREST POLICY. THE COMPLETED ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENTS ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR CONTACT ANY INDIVIUAL IF THERE ARE QUESTIONS OR ANSWERS TO QUESTIONS ON THE DISCLOSURE STATEMENT THAT NEED CLARIFICATION OR FURTHER RESEARCH. IF IT IS DETERMINED THAT A CONFLICT DOES EXIST WITH RESPECT TO A MATTER, THE ORGANIZATION ENFORCES THE POLICY BY MAKING SURE THAT THE PERSON WITH THE CONFLICT DOES NOT PARTICIPATE IN THE DECISION-MAKING PROCESS. CONTEMPORANEOUS DOCUMENTATION IS MAINTAINED OF HOW ALL CONFLICT MATTERS ARE RESOLVED. THE DIRECTOR OF FINANCE MAINTAINS RECORDS OF INDIVIDUAL BUSINESS TRANSACTIONS AND RELATIONSHIPS REPORTED ON THE DISCLOSURE STATEMENTS AS WELL AS KNOWN TRANSACTIONS FROM ACCOUNTS PAYABLE AND GENERAL LEDGER RECORDS. THESE TRANSACTIONS AND OTHER CONFLICT MATTERS ARE INCLUDED IN THE ANNUAL 990 RETURN AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS OF EXECUTIVE DIRECTOR REVIEW AND COMPENSATION HAS BEEN ASSIGNED TO THE PERSONNEL COMMITTEE. THE PERSONNEL COMMITTEE WILL GIVE LEADERSHIP AND GOVERNANCE TO EXECUTIVE COMPENSATION MANAGEMENT AND REPORT TO THE BOARD ANNUALLY ON REVIEWS. IN KEEPING WITH THE OVERSIGHT AND FIDUCIARY RESPONSIBILITIES OF THE BOARD, THE PERSONNEL COMMITTEE WILL BE A STANDING COMMITTEE OF THE BOARD OF DIRECTORS. THE PERSONNEL COMMITTEE IS GIVEN THE AUTHORITY AND HAS BEEN DESIGNATED BY THE BOARD OF DIRECTORS TO DETERMINE THE QUALIFIED PERSONS, RECOMMEND THE TOTAL COMPENSATION PACKAGES OF ITS EXECUTIVES AND COMPLY WITH INTERNAL SANCTIONS. ALSO, THE COMMITTEE WILL COMPLETE THE EXECUTIVE DIRECTOR'S PERFORMANCE REVIEW. ALL MEMBERS OF THE COMMITTEE WILL SERVE FOR A MINIMUM OF ONE FULL YEAR. THIS IS AN INDEPENDENT BODY OF VOLUNTEERS WITH KNOWLEDGE OF THE KEY EMPLOYEES CONTRIBUTIONS TO THE ASSOCIATION WHO HAVE NO PROFESSIONAL ASSOCIATION/BUSINESS RELATIONSHIP WITH THE PERSONS UNDER REVIEW. THEY ARE ACTIVE VOLUNTEERS WHO HOLD OR MAY HAVE HELD LEADERSHIP POSITIONS WITH THE ORGANIZATION. THE ROLE OF THE PERSONNEL COMMITTEE IS TO PROVIDE THE NECESSARY DIRECTION TO AND OVERSIGHT OF THE ASSOCIATION'S EXECUTIVE COMPENSATION PROGRAM AND TO: DEVELOP THE TOTAL COMPENSATION AND BENEFITS PACKAGE OF THE EXECUTIVE DIRECTOR. TO SEEK COMPARABLE COMPENSATION DATA FROM AN INDEPENDENT SOURCE, IF POSSIBLE. PROVIDE AN ANNUAL REPORT TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE AND ASSIGNS A COMPENSATION PACKAGE TO THE DIRECTOR OF FINANCE. COMPENSATION ADJUSTMENTS ARE MADE WHEN DEEMED APPROPRIATE AND WHEN AND IF FUNDS BECOME AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE ORGANIZATIONS ANNUAL 990 FILING IS AVAILABLE FOR INSPECTION ON THE PUBLICALLY AVAILABLE WEBSITE GUIDE STAR. THE ORGANIZATIONS ANNUAL 990 FILING AND ANNUAL CERTIFIED AUDIT ARE AVAILABLE FOR PUBLIC INSPECTION AT THE CONNECTICUT PUBLIC CHARITIES UNIT OF THE CONNECTICUT ATTORNEY GENERALS OFFICE IN HARTFORD CT. THE ORGANIZATION REGISTERS ANNUALLY UNDER THE CT SOLICITATION OF CHARITABLE FUNDS ACT AND SUBMITS THESE DOCUMENTS ANNUALLY AS REQUIRED. THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ANNUAL AUDITED FINANCIAL STATEMENTS AND ANNUAL 990 FILING ARE AVAILABLE FOR INSPECTION BY MEMBERS OF THE PUBLIC AT THE ORGANIZATIONS PLACE OF BUSINESS DURING NORMAL BUSINESS HOURS. APPOINTMENTS FOR REVIEW OF THESE DOCUMENTS MUST BE MADE WITH THE ORGANIZATIONS DIRECTOR OF FINANCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0535746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03840116
IRS990/TotalFunctionalExpensesGrp/TotalAmt04375862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0520252
IRS990/TotalLiabilitiesEOYAmt0716468
IRS990/TotalLiabilitiesGrp/BOYAmt0520252
IRS990/TotalLiabilitiesGrp/EOYAmt0716468
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285393
IRS990/TotalOtherCompensationAmt047691
IRS990/TotalOtherProgSrvcExpenseAmt01636723
IRS990/TotalOtherProgSrvcRevenueAmt01876664
IRS990/TotalProgramServiceExpensesAmt03840116
IRS990/TotalProgramServiceRevenueAmt0188273

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