Civic Intelligence

Lower Naugatuck Valley Parent Child Resource

EIN 06-0925826 • 501(c)3 • Derby, CT

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Profile

"saving lives by passionately caring for children, families and community" the organization's purpose is to provide a mental health resource for valley parents and children, using a multi-disciplinary approach including psychiatry, psychology and social work and allied professional and paraprofessional orientations. Services are essentially family oriented with a focus on individual child behavior and the problems of parenting.

30 Elizabeth StreetDerby, CT 06418

www.lnvpcrc.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$91,844

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

83rd percentile

26%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

2.6%

Faster revenue growth than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$985,278

Up $204,779 (+26%) from 2019

Liabilities

Up

$684,348

Up $197,006 (+40%) from 2019

Net Assets

Up

$300,930

Up $7,773 (+2.7%) from 2019

Operations
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Up

$2,897,517

Up $73,530 (+2.6%) from 2019

Expenses

Up

$2,889,744

Up $91,965 (+3.3%) from 2019

Net Income

Down

$7,773

Down $18,435 (-70%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.0M$500K$0Assets 2011: $651,136Liabilities 2011: $423,144Net Assets 2011: $227,9922011Assets 2012: $579,030Liabilities 2012: $315,199Net Assets 2012: $263,8312012Assets 2013: $652,332Liabilities 2013: $468,399Net Assets 2013: $183,9332013Assets 2014: $688,289Liabilities 2014: $593,783Net Assets 2014: $94,5062014Assets 2015: $756,055Liabilities 2015: $591,256Net Assets 2015: $164,7992015Assets 2016: $620,482Liabilities 2016: $533,176Net Assets 2016: $87,3062016Assets 2017: $809,920Liabilities 2017: $535,082Net Assets 2017: $274,8382017Assets 2018: $735,087Liabilities 2018: $468,138Net Assets 2018: $266,9492018Assets 2019: $780,499Liabilities 2019: $487,342Net Assets 2019: $293,1572019Assets 2020: $985,278Liabilities 2020: $684,348Net Assets 2020: $300,9302020

Highlighted filing

2020

Assets$985,278
Liabilities$684,348
Net Assets$300,930
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,094,3022011Expenses 2012: $2,182,6232012Revenue 2013: $2,208,553Expenses 2013: $2,288,451Net Income 2013: -$79,8982013Revenue 2014: $2,409,264Expenses 2014: $2,500,061Net Income 2014: -$90,7972014Revenue 2015: $2,668,409Expenses 2015: $2,599,371Net Income 2015: $69,0382015Revenue 2016: $2,640,026Expenses 2016: $2,716,891Net Income 2016: -$76,8652016Revenue 2017: $2,776,781Expenses 2017: $2,750,229Net Income 2017: $26,5522017Revenue 2018: $2,746,394Expenses 2018: $2,756,360Net Income 2018: -$9,9662018Revenue 2019: $2,823,987Expenses 2019: $2,797,779Net Income 2019: $26,2082019Revenue 2020: $2,897,517Expenses 2020: $2,889,744Net Income 2020: $7,7732020

Highlighted filing

2020

Revenue$2,897,517
Expenses$2,889,744
Net Income$7,773
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$985,278
Liabilities
$684,348
Net assets
$300,930
Revenue
$2,897,517
Expenses
$2,889,744
Net income
$7,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.99$0.68$0.30$2.90$2.89$0.01
2019Summary only. Only limited summary data is available for this year.$0.78$0.49$0.29$2.82$2.80$0.03
2018Summary only. Only limited summary data is available for this year.$0.74$0.47$0.27$2.75$2.76$0.01
2017Summary only. Only limited summary data is available for this year.$0.81$0.54$0.27$2.78$2.75$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.53$0.09$2.64$2.72$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.59$0.16$2.67$2.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.59$0.09$2.41$2.50$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.47$0.18$2.21$2.29$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.32$0.26$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.42$0.23$2.09
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$2,669,735
Mission and Program Overview

Mission

"saving lives by passionately caring for children, families and community" the organization's purpose is to provide a mental health resource for valley parents and children, using a multi-disciplinary approach including psychiatry, psychology and social work and allied professional and paraprofessional orientations. Services are essentially family oriented with a focus on individual child behavior and the problems of parenting.

The organization's pupose is to provide a mental health resource for valley parents and children using a multi disciplinary approach including psychiatry, psychology & social work

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$405,625$362,885▼ $42,740
Accounts Receivable$244,242$179,504▼ $64,738
Pledges and Grants Receivable$27,887$26,318▼ $1,569
Cash and Non-Interest-Bearing Accounts$30,481$14,919▼ $15,562
Prepaid Expenses and Deferred Charges$21,357$14,164▼ $7,193
Savings and Temporary Cash Investments$2,542$0▼ $2,542
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$756,055$620,482▼ $135,573
Other Assets Total$23,921$22,692▼ $1,229
Liabilities
Accounts Payable and Accrued Expenses$338,558$304,653▼ $33,905
Mortgage Notes Payable Secured by Investment Property$206,916$220,683▲ $13,767
Deferred Revenue$36,889$0▼ $36,889
Other Liabilities$8,893$7,840▼ $1,053
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$591,256$533,176▼ $58,080
Net Assets / Fund Balance
Unrestricted Net Assets$106,321$40,924▼ $65,397
Temporarily Rstr Net Assets$46,982$34,886▼ $12,096
Permanently Rstr Net Assets$11,496$11,496→ $0
Total Net Assets Fund Balance$164,799$87,306▼ $77,493
Total Liabilities and Net Assets / Fund Balance$756,055$620,482▼ $135,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$281,248$200,888$482,136
Equipment$64,861$304,072$368,933
Other Land Buildings$12,648$66,758$79,406
Leasehold Improvements$4,128$10,821$14,949

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$11,496---$11,496
2014$11,496---$11,496
2013$11,496---$11,496
2012$11,496---$11,496
2011$11,496---$11,496
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WynneCEOFT$77,354$14,490$91,844

Board Members and Trustees

NameTitle
Mark KirschbaumPresident
Ned MillerVice President for Development
Peter DagostineVice President/secretary
Ana OrtizBoard Member
Bob ZurawBoard Member
Carol MerloneBoard Member
David GrantBoard Member
David KellyBoard Member
John AccavalloBoard Member
Matthew Conway PhdBoard Member
Thomas KayeBoard Member
Michael LustickPsychiatrist
Michael MarcinekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,448,534
Program Service Revenue
$1,141,385
Investment Income
$155
Other Revenue
$49,952
All Other Contributions
$198,752
Change in Net Assets
$-76,865

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,640,026
Revenue Not Reported on Form 990
$29,081
Total Revenue per Audited Statements
$2,669,107
Total Revenue per Form 990
$2,640,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,090,580
Other Expenses$626,311
Total Fundraising Expense$87,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,648,335$28,838$63,564$1,740,737
All Other Expenses$70,774$68,344$6,169$145,287
Payroll Taxes$132,197$7,056$4,393$143,646
Other Employee Benefits$112,214$11,181$5,448$128,843
Occupancy$105,468$2,236$1,174$108,878
Current Officers, Directors, Trustees, and Key Employees$18,952$58,402-$77,354
Office Expenses$59,203$4,283$1,318$64,804
Depreciation Depletion$39,564$2,043$1,133$42,740
Other Expenses$29,920$1,559$857$32,336
Travel$22,630$421$1,037$24,088
Interest$17,229$968$496$18,693
Conferences and Meetings$4,165$402-$4,567
Total Functional Expenses$2,440,440$189,052$87,399$2,716,891

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,746,600
Expenses per Audited Statements$2,716,891
Total Expenses per Form 990$2,716,891
Expenses Not Reported on Form 990$29,709
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,661
Fundraising Direct Expenses$29,709
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pedal for Pcrc$46,055$46,055$13,314$32,741
Golf Tournament$21,032$21,032$8,047$12,985
Total Events$79,661$79,661$29,709$49,952
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$7,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 PART VI SECTION B. POLICIES LINE 12C:

“The organization requires officers, directors and key employees to self-report any conflicts of interest. This request is made on a yearly basis.”

Filing and Contact Details

Filer

Filer Name
Lower Naugatuck Valley Parent Child Resource
EIN
06-0925826
In Care Of
% PARENT CHILD RESOURCE CENTER
Phone
2039540543
Address
30 Elizabeth Street, Derby, CT 06418

Signing Officer

Name
Michael Wynne
Title
CEO
Phone
2039540543
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Wynne
Formed
1975
Legal Domicile
Ct
Voting Board Members
12
Independent Board Members
12
Employees
66
Volunteers
40

Preparer

Firm
DworkenHillmanLaMorte & Sterczala
Address
Four Corporate Dr Suite 488, Shelton, CT 06484
Preparer
Jennifer S Bull CPA
Phone
2039293535
Supplemental Narrative

Additional Explanations

Review of Form 990

“The agency provides a draft form 990 to all board members for review and approval prior to filing the form.”

Disclosures

“The organization makes its governing documents, conflict of interest policy available upon request. The financial statements are available on the organization's website.”

Other Program Services

“Other program services include the child and adolescent services system program (providing case management services for children who are at high risk for out of home placement), early childhood consultation partnership (a statewide program designed to offer early childhood educators relationship based consultation services), mentor program (which matches children with trained therapeutic mentors who work with the child towards goals based on the child's individual needs) and other various parenting classes and support groups conducted with clients of the program.”

Financial Statement Notes

FUNDRAISING DIRECT EXPENSES:

“Fundraising direct expenses $29,709”

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