Civic Intelligence

Central Naugatuck Valley Help Incorporated

990 • Fiscal year 2019 • EIN 06-0879554

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 22, 2020

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

76th percentile

0.36x

Higher debt load relative to assets than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$127,490

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-1.5%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-6.7%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$831,480

Down $12,688 (-1.5%) from 2018

Net Assets

Up

$530,601

Up $122,242 (+30%) from 2018

Liabilities

Down

$300,879

Down $134,930 (-31%) from 2018

Revenue

Down

$4,293,687

Down $306,718 (-6.7%) from 2018

Expenses

Down

$4,171,445

Down $446,133 (-9.7%) from 2018

Net Income

Up

$122,242

Up $139,415 (+812%) from 2018

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

2019

Assets$831,480
Liabilities$300,879
Net Assets$530,601

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

2019

Revenue$4,293,687
Expenses$4,171,445
Net Income$122,242
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 22, 2020
Return Version
2018v3.1
Gross Receipts
$4,293,687
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
Pledges and Grants Receivable$49,166$233,504▲ $184,338
Land, Buildings, and Equipment, Net$64,267$227,293▲ $163,026
Cash and Non-Interest-Bearing Accounts$504,692$202,361▼ $302,331
Prepaid Expenses and Deferred Charges$101,870$84,875▼ $16,995
Accounts Receivable$124,173$83,447▼ $40,726
Total Assets$844,168$831,480▼ $12,688
Liabilities
Accounts Payable and Accrued Expenses$304,467$226,496▼ $77,971
Deferred Revenue$26,330$54,994▲ $28,664
Other Liabilities$105,012$19,389▼ $85,623
Total Liabilities$435,809$300,879▼ $134,930
Net Assets / Fund Balance
Unrestricted Net Assets$408,359$530,601▲ $122,242
Total Net Assets Fund Balance$408,359$530,601▲ $122,242
Total Liabilities and Net Assets / Fund Balance$844,168$831,480▼ $12,688

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,039$453,959$529,998
Buildings$119,491-$119,491
Land$31,763-$31,763
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roberta MurtaghExec. DirectorFT$97,816$29,674$127,490
Rosamma VithayathilFiscal AdminFT$58,211$37,013$95,224
Filomena RinaldiCFOFT$61,323$10,060$71,383

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,285,592
Program Service Revenue
$2,003,158
Investment Income
$3,237
Other Revenue
$1,700
All Other Contributions
$5,162
Change in Net Assets
$122,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,293,687
Revenue Not Reported on Form 990
$162,282
Total Revenue per Audited Statements
$4,455,969
Total Revenue per Form 990
$4,293,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,012,064
Other Expenses$1,159,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,798,960$224,615-$2,023,575
Other Employee Benefits$626,622$173,832-$800,454
All Other Expenses$193,002$59,497-$252,499
Current Officers, Directors, Trustees, and Key Employees-$188,035-$188,035
Occupancy$157,678--$157,678
Other Expenses$104,673$7,336-$112,009
Fees for Services Other$87,623$16,000-$103,623
Depreciation Depletion$8,729$26,225-$34,954
Fees for Services Accounting-$26,525-$26,525
Fees for Services Legal$17,835$4,088-$21,923
Total Functional Expenses$3,432,309$739,136$0$4,171,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,333,727
Expenses per Audited Statements$4,171,445
Total Expenses per Form 990$4,171,445
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$19,389
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 fiscal administrator. 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 fiscal administrator of the organization. The executive director and fiscal administrator 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 fiscal administrator 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 cfo. Compensation adjustments are made when deemed appropriate and when and if funds become available.

Form 990, Page 6, Part VI, Line 19

The organization's annual 990 filing is available for inspection on the publically available website guide star. The organization's 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 organization's 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 organization's place of business during normal business hours. Appointments for review of these documents must be made with the organizations fiscal administrator.

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 Johnstonrn
Title
Treasurer
Phone
2037568984
Signed
2020-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roberta Murtagh
Formed
1970
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
95
Volunteers
11

Preparer

Firm
Budwitz & Meyerjack Pc
Address
1122 HIGHLAND AVE, CHESHIRE, CT 06410-1654
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 4D

Rogers house(comm. 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 assistance to accomplish tasks with clients as participants in one and the same process. A total of 5 clients were served for this fiscal year. Travisano network - this program provides non-residential behavioral health services, including substance abuse assessments, individual and group counseling, psychiatric evaluations and medication management. In addition, relapse prevention and anger management groups are provided. The total clients served were 127 for this fiscal year. Revenue 174,746 wynnewood(comm. 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 assistance to accomplish tasks with clients as participants in one and the same process. The total of clients served was 24 for this fiscal year. 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 8 clients were served this fiscal year. Revenue 271,170 rogers house - 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 9. Revenue 288,121 watkins network - this program provides non-residential behavioral health services, including substance abuse assessments, individual and group counseling, psychiatric evaluations and medication management. In addition, relapse prevention and anger management groups are provided. The total clients served was 198. Revenue 325,491 total revenue 1,059,528

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, 2016, 2017, and 2018 are subject to examination by the irs, generally for three years after they were filed.

Raw XML AppendixShowing 400 of 482 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0304467
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0226496
IRS990/AccountsReceivableGrp/BOYAmt0124173
IRS990/AccountsReceivableGrp/EOYAmt083447
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt05162
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt059497
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0193002
IRS990/AllOtherExpensesGrp/TotalAmt0252499
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBERTA MURTAGHEXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0ROBERTA MURTAGH/EXECUTIVE DIRECTOR
IRS990/BooksInCareOfDetail/PhoneNum02037568984
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 WATERTOWN AVENUE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0900 WATERTOWN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERBURY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006708
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0504692
IRS990/CashNonInterestBearingGrp/EOYAmt0202361
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0188035
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0188035
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02285592
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03237
IRS990/CYOtherExpensesAmt01159381
IRS990/CYOtherRevenueAmt01700
IRS990/CYProgramServiceRevenueAmt02003158
IRS990/CYRevenuesLessExpensesAmt0122242
IRS990/CYSalariesCompEmpBnftPaidAmt03012064
IRS990/CYTotalExpensesAmt04171445
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04293687
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt026330
IRS990/DeferredRevenueGrp/EOYAmt054994
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt026225
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08729
IRS990/DepreciationDepletionGrp/TotalAmt034954
IRS990/Desc0REV. EDWARD M DEMPSEY DRUG SERVICES -PROGRAM WHICH PROVIDES BOTH RESIDENTIAL AND NON-RESIDENTIAL SUBSTANCE-ABUSE REHABILITATION SERVICES TO MEN AND WOMEN. THE PROGRAM RELIES ON INDIVIDUAL, GROUP AND FAMILY COUNSELING, EDUCATION IN SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS,AND THE INTERDEPENDENCE OF A STRUCTURED, SUPPORTIVE LIVING SITUATION. A TOTAL OF 180 CLIENTS WERE SERVED FOR THIS FISCAL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt095
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0955366
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt026525
IRS990/FeesForServicesAccountingGrp/TotalAmt026525
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04088
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017835
IRS990/FeesForServicesLegalGrp/TotalAmt021923
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt016000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt087623
IRS990/FeesForServicesOtherGrp/TotalAmt0103623
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1129674
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1337013
IRS990/Form990PartVIISectionAGrp/PersonNm0MARIE JOHNSTONRN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSEPH STANLEY JR
IRS990/Form990PartVIISectionAGrp/PersonNm2PAMELA KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm3EUGENE ANDREW FIELD
IRS990/Form990PartVIISectionAGrp/PersonNm4DALE FINN PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA COELHO
IRS990/Form990PartVIISectionAGrp/PersonNm6GAIL PETTEWAY-HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm8JUDGE JAMES LAWLOR
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK TRAVISANO
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNE MARIE CULLINAN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERTA MURTAGH
IRS990/Form990PartVIISectionAGrp/PersonNm12FILOMENA RINALDI
IRS990/Form990PartVIISectionAGrp/PersonNm13ROSAMMA VITHAYATHIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1197816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1261323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1358211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXEC. DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13FISCAL ADMIN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt02280430
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04293687
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03237
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03237
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0453959
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064267
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227293
IRS990/LandBldgEquipCostOrOtherBssAmt0681252
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0408359
IRS990/NetAssetsOrFundBalancesEOYAmt0530601
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0157678
IRS990/OccupancyGrp/TotalAmt0157678
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0173832
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0626622
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0800454
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2INFO/TECH
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17891
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27336
IRS990/OtherExpensesGrp/ProgramServicesAmt0210608
IRS990/OtherExpensesGrp/ProgramServicesAmt1120552
IRS990/OtherExpensesGrp/ProgramServicesAmt2106027
IRS990/OtherExpensesGrp/ProgramServicesAmt3104673
IRS990/OtherExpensesGrp/TotalAmt0215700
IRS990/OtherExpensesGrp/TotalAmt1120552
IRS990/OtherExpensesGrp/TotalAmt2113918
IRS990/OtherExpensesGrp/TotalAmt3112009
IRS990/OtherLiabilitiesGrp/BOYAmt0105012
IRS990/OtherLiabilitiesGrp/EOYAmt019389
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0GAIN ON DISPOSAL OF ASSET
IRS990/OtherRevenueMiscGrp/ExclusionAmt01700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01700
IRS990/OtherRevenueTotalAmt01700
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0224615
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01798960
IRS990/OtherSalariesAndWagesGrp/TotalAmt02023575
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049166
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0233504
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101870
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084875
IRS990/PrincipalOfficerNm0ROBERTA MURTAGH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY BILLING
IRS990/ProgramServiceRevenueGrp/Desc1PARTICIPANT AND CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2FOOD STAMP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01723546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1255012
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01723546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1255012
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224600
IRS990/ProgSrvcAccomActy2Grp/Desc0GLENLUNAN - 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 QUALITY OF LIFE FOR EACH CLIENT IN BOTH GROUP AND INDIVIDUAL SETTINGS. THE TOTAL CLIENTS SERVED WAS 6.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0596255
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt096821
IRS990/ProgSrvcAccomActy3Grp/Desc0RENATO NETWORK - THIS PROGRAM PROVIDES NON-RESIDENTIAL BEHAVIORAL HEALTH SERVICES, INCLUDING SUBSTANCE ABUSE ASSESSMENTS, INDIVIDUAL AND GROUP COUNSELING, PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGMENT. IN ADDITION, RELAPSE PREVENTION AND ANGER MANAGMENT GROUPS ARE PROVIDED. THE TOTAL CLIENTS SERVED WAS 237.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0496377
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0361884
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ROGERS HOUSE(COMM. 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 ASSISTANCE TO ACCOMPLISH TASKS WITH CLIENTS AS PARTICIPANTS IN ONE AND THE SAME PROCESS. A TOTAL OF 5 CLIENTS WERE SERVED FOR THIS FISCAL YEAR. TRAVISANO NETWORK - THIS PROGRAM PROVIDES NON-RESIDENTIAL BEHAVIORAL HEALTH SERVICES, INCLUDING SUBSTANCE ABUSE ASSESSMENTS, INDIVIDUAL AND GROUP COUNSELING, PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT. IN ADDITION, RELAPSE PREVENTION AND ANGER MANAGEMENT GROUPS ARE PROVIDED. THE TOTAL CLIENTS SERVED WERE 127 FOR THIS FISCAL YEAR. REVENUE 174,746 WYNNEWOOD(COMM. 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 ASSISTANCE TO ACCOMPLISH TASKS WITH CLIENTS AS PARTICIPANTS IN ONE AND THE SAME PROCESS. THE TOTAL OF CLIENTS SERVED WAS 24 FOR THIS FISCAL YEAR. 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 8 CLIENTS WERE SERVED THIS FISCAL YEAR. REVENUE 271,170 ROGERS HOUSE - 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 9. REVENUE 288,121 WATKINS NETWORK - THIS PROGRAM PROVIDES NON-RESIDENTIAL BEHAVIORAL HEALTH SERVICES, INCLUDING SUBSTANCE ABUSE ASSESSMENTS, INDIVIDUAL AND GROUP COUNSELING, PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT. IN ADDITION, RELAPSE PREVENTION AND ANGER MANAGEMENT GROUPS ARE PROVIDED. THE TOTAL CLIENTS SERVED WAS 198. REVENUE 325,491 TOTAL REVENUE 1,059,528
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01384311
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01059528
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02153596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01703
IRS990/PYOtherExpensesAmt01285504
IRS990/PYProgramServiceRevenueAmt02445106
IRS990/PYRevenuesLessExpensesAmt0-17173
IRS990/PYSalariesCompEmpBnftPaidAmt03332074
IRS990/PYTotalExpensesAmt04617578
IRS990/PYTotalRevenueAmt04600405
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0122242
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0484925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02285592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02153596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02014177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03236110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04261981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013951456
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0162282
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0162282
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0162282
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt0162282
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt0162282
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0811410
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01703
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07232
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09713165
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt014762866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02447874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02315878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02176459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03398392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04424263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014762866
IRS990ScheduleA/TotalSupportAmt014770798
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0700
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0700
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119491
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0119491
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0162282
IRS990ScheduleD/DonatedServicesUseFcltsAmt0162282
IRS990ScheduleD/ExpensesNotReportedAmt0162282
IRS990ScheduleD/ExpensesSubtotalAmt04171445
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt031763
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt031763
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0453959
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0529998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO FUNDING SOURCES
IRS990ScheduleD/RevenueNotReportedAmt0162282
IRS990ScheduleD/RevenueSubtotalAmt04293687
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, 2016, 2017, AND 2018 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227293
IRS990ScheduleD/TotalExpensesPerForm990Amt04171445
IRS990ScheduleD/TotalLiabilityAmt019389
IRS990ScheduleD/TotalRevenuePerForm990Amt04293687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04455969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04333727
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1ROGERS HOUSE(COMM. 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 ASSISTANCE TO ACCOMPLISH TASKS WITH CLIENTS AS PARTICIPANTS IN ONE AND THE SAME PROCESS. A TOTAL OF 5 CLIENTS WERE SERVED FOR THIS FISCAL YEAR. TRAVISANO NETWORK - THIS PROGRAM PROVIDES NON-RESIDENTIAL BEHAVIORAL HEALTH SERVICES, INCLUDING SUBSTANCE ABUSE ASSESSMENTS, INDIVIDUAL AND GROUP COUNSELING, PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT. IN ADDITION, RELAPSE PREVENTION AND ANGER MANAGEMENT GROUPS ARE PROVIDED. THE TOTAL CLIENTS SERVED WERE 127 FOR THIS FISCAL YEAR. REVENUE 174,746 WYNNEWOOD(COMM. 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 ASSISTANCE TO ACCOMPLISH TASKS WITH CLIENTS AS PARTICIPANTS IN ONE AND THE SAME PROCESS. THE TOTAL OF CLIENTS SERVED WAS 24 FOR THIS FISCAL YEAR. 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 8 CLIENTS WERE SERVED THIS FISCAL YEAR. REVENUE 271,170 ROGERS HOUSE - 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 9. REVENUE 288,121 WATKINS NETWORK - THIS PROGRAM PROVIDES NON-RESIDENTIAL BEHAVIORAL HEALTH SERVICES, INCLUDING SUBSTANCE ABUSE ASSESSMENTS, INDIVIDUAL AND GROUP COUNSELING, PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT. IN ADDITION, RELAPSE PREVENTION AND ANGER MANAGEMENT GROUPS ARE PROVIDED. THE TOTAL CLIENTS SERVED WAS 198. REVENUE 325,491 TOTAL REVENUE 1,059,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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 FISCAL ADMINISTRATOR. 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/ExplanationTxt3ALL 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 FISCAL ADMINISTRATOR OF THE ORGANIZATION. THE EXECUTIVE DIRECTOR AND FISCAL ADMINISTRATOR 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 FISCAL ADMINISTRATOR 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/ExplanationTxt4THE 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/ExplanationTxt5THE EXECUTIVE DIRECTOR REVIEWS THE PERFORMANCE AND ASSIGNS A COMPENSATION PACKAGE TO THE CFO. COMPENSATION ADJUSTMENTS ARE MADE WHEN DEEMED APPROPRIATE AND WHEN AND IF FUNDS BECOME AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION'S ANNUAL 990 FILING IS AVAILABLE FOR INSPECTION ON THE PUBLICALLY AVAILABLE WEBSITE GUIDE STAR. THE ORGANIZATION'S 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 ORGANIZATION'S 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 ORGANIZATION'S PLACE OF BUSINESS DURING NORMAL BUSINESS HOURS. APPOINTMENTS FOR REVIEW OF THESE DOCUMENTS MUST BE MADE WITH THE ORGANIZATIONS FISCAL ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings