Civic Intelligence

Exchange Club Center for the Prevention of Child Abuse of Ctinc

EIN 06-1045251 • 501(c)3 • Hartford, CT

Profile

To break the cycle of child abuse and neglect by developing, promoting and implementing programs and services within the communities we serve.

1680 Albany AvenueHartford, CT 06105

www.kidsafect.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

2.82x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

85th percentile

39%

Higher net margin than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

99th percentile

$637,608

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 332.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

144%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$510,366

Up $72,949 (+17%) from 2023

Liabilities

Down

$541,091

Down $1,895 (-0.3%) from 2023

Net Assets

Up

-$30,725

Up $74,844 (+71%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin85th percentile

Revenue

Up

$191,684

Up $113,225 (+144%) from 2023

Expenses

Up

$116,840

Up $11,840 (+11%) from 2023

Net Income

Up

$74,844

Up $101,385 (+382%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $322,392Liabilities 2011: $189,922Net Assets 2011: $132,4702011Assets 2012: $423,003Liabilities 2012: $183,890Net Assets 2012: $239,1132012Assets 2013: $325,497Liabilities 2013: $250,806Net Assets 2013: $74,6912013Assets 2014: $272,826Liabilities 2014: $178,309Net Assets 2014: $94,5172014Assets 2015: $505,569Liabilities 2015: $186,741Net Assets 2015: $318,8282015Assets 2016: $627,860Liabilities 2016: $265,949Net Assets 2016: $361,9112016Assets 2017: $1,041,200Liabilities 2017: $838,011Net Assets 2017: $203,1892017Assets 2018: $1,060,012Liabilities 2018: $866,350Net Assets 2018: $193,6622018Assets 2019: $579,247Liabilities 2019: $477,507Net Assets 2019: $101,7402019Assets 2020: $553,047Liabilities 2020: $523,117Net Assets 2020: $29,9302020Assets 2021: $539,660Liabilities 2021: $601,219Net Assets 2021: -$61,5592021Assets 2022: $479,991Liabilities 2022: $559,019Net Assets 2022: -$79,0282022Assets 2023: $437,417Liabilities 2023: $542,986Net Assets 2023: -$105,5692023Assets 2024: $510,366Liabilities 2024: $541,091Net Assets 2024: -$30,7252024

Highlighted filing

2024

Assets$510,366
Liabilities$541,091
Net Assets-$30,725
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $655,2552011Expenses 2012: $666,5402012Revenue 2013: $661,751Expenses 2013: $826,173Net Income 2013: -$164,4222013Revenue 2014: $679,648Expenses 2014: $659,822Net Income 2014: $19,8262014Revenue 2015: $952,914Expenses 2015: $728,603Net Income 2015: $224,3112015Revenue 2016: $793,691Expenses 2016: $750,608Net Income 2016: $43,0832016Revenue 2017: $345,845Expenses 2017: $504,567Net Income 2017: -$158,7222017Revenue 2018: $309,600Expenses 2018: $319,127Net Income 2018: -$9,5272018Revenue 2019: $315,938Expenses 2019: $407,860Net Income 2019: -$91,9222019Revenue 2020: $114,776Expenses 2020: $186,586Net Income 2020: -$71,8102020Revenue 2021: $71,131Expenses 2021: $162,620Net Income 2021: -$91,4892021Revenue 2022: $88,290Expenses 2022: $105,759Net Income 2022: -$17,4692022Revenue 2023: $78,459Expenses 2023: $105,000Net Income 2023: -$26,5412023Revenue 2024: $191,684Expenses 2024: $116,840Net Income 2024: $74,8442024

Highlighted filing

2024

Revenue$191,684
Expenses$116,840
Net Income$74,844
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$510,366
Liabilities
$541,091
Net assets
-$30,725
Revenue
$191,684
Expenses
$116,840
Net income
$74,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.54$0.03$0.19$0.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.54$0.11$0.08$0.11$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.56$0.08$0.09$0.11$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.60$0.06$0.07$0.16$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.52$0.03$0.11$0.19$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.48$0.10$0.32$0.41$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.87$0.19$0.31$0.32$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.84$0.20$0.35$0.50$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.27$0.36$0.79$0.75$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.19$0.32$0.95$0.73$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.18$0.09$0.68$0.66$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.25$0.07$0.66$0.83$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.18$0.24$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.19$0.13$0.66
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 9, 2024
Return Version
2022v5.0
Gross Receipts
$82,784
Mission and Program Overview

Mission

To break the cycle of child abuse and neglect by developing, promoting and implementing programs and services within the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$478,431$435,857▼ $42,574
Accounts Receivable$1,200$1,200→ $0
Cash and Non-Interest-Bearing Accounts$360$360→ $0
Total Assets$479,991$437,417▼ $42,574
Liabilities
Other Liabilities$559,019$542,986▼ $16,033
Total Liabilities$559,019$542,986▼ $16,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-79,028$-105,569▼ $26,541
Total Net Assets Fund Balance$-79,028$-105,569▼ $26,541
Total Liabilities and Net Assets / Fund Balance$479,991$437,417▼ $42,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,657$323,537$716,194
Equipment$3,440$162,724$166,164
Land$39,760-$39,760
Other Land Buildings$0$20,457$20,457
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Brian ReillyDirector - Chair
Dr Galo a Rodriguez MphPresident
Beth CostelloDirector - Secretary
Martin MorrisseyDirector - Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,249
Program Service Revenue
$15,215
Investment Income
$0
Other Revenue
$-2,005
All Other Contributions
$36,771
Change in Net Assets
$-26,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$65,210
Other Expenses$63,965
Salaries, Compensation, and Employee Benefits$41,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$14,970$12,831$14,970$42,771
Other Salaries and Wages$1,880-$31,418$33,298
All Other Expenses$229$8,289$1,654$10,172
Other Employee Benefits$236-$3,917$4,153
Payroll Taxes$138-$2,386$2,524
Occupancy$1,155-$64$1,219
Pension Plan Contributions$62-$998$1,060
Office Expenses--$484$484
Other Expenses--$240$240
Total Functional Expenses$18,670$21,120$65,210$105,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,325
Fundraising Gross Income$2,320
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Car Show$30,798$2,320$4,325$-2,005
Total Events$30,798$2,320$4,325$-2,005
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$542,986
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The controller and cfo of the village for families and children (related organization) review the return. A copy is emailed to the finance committee of the village for families and children prior to filing for their review.”

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

“Each director is required to read and agree to make appropriate discolsure if a conflict arises. The request for disclosure is made annually.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Exchange Club Center for the Prevention
EIN
06-1045251
Phone
8608721918
Address
1680 ALBANY AVENUE, HARTFORD, CT 06105
Doing Business As
Kidsafe Ct

Signing Officer

Name
Dr Galo a Rodriguez Mph
Title
President & CEO
Phone
8608721918
Signed
2024-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Galo a Rodriguez Mph
Formed
1981
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
100

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
Melanie Ballestas
Phone
8605614000
Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt01200
IRS990/AccountsReceivableGrp/EOYAmt01200
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BREAK THE CYCLE OF CHILD ABUSE AND NEGLECT BY DEVELOPING, PROMOTING AND IMPLEMENTING PROGRAMS AND SERVICES WITHIN THE COMMUNITIES WE SERVE.
IRS990/AllOtherContributionsAmt036771
IRS990/AllOtherExpensesGrp/FundraisingAmt01654
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08289
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0229
IRS990/AllOtherExpensesGrp/TotalAmt010172
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARTIN MORRISSEY
IRS990/BooksInCareOfDetail/PhoneNum08602364511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01680 ALBANY AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HARTFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006105
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0360
IRS990/CashNonInterestBearingGrp/EOYAmt0360
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContriRptFundraisingEventAmt028478
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt065249
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt063965
IRS990/CYOtherRevenueAmt0-2005
IRS990/CYProgramServiceRevenueAmt015215
IRS990/CYRevenuesLessExpensesAmt0-26541
IRS990/CYSalariesCompEmpBnftPaidAmt041035
IRS990/CYTotalExpensesAmt0105000
IRS990/CYTotalFundraisingExpenseAmt065210
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt078459
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt014970
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012831
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014970
IRS990/DepreciationDepletionGrp/TotalAmt042771
IRS990/Desc0PREVENTION, INTERVENTION AND TREATMENT OF CHILD ABUSE AND NEGLECT, INCLUDING COUNSELING, TRAINING, PARENT EDUCATION AND COURT MANDATED SUPERVISED VISITATION. DURING THE YEAR 650 ADULTS AND CHILDREN WERE SERVED IN TOLLAND AND GREATER HARTFORD COUNTIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0KIDSAFE CT
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt018670
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt089424
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122077
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DR GALO A RODRIGUEZ MPH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN MORRISSEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN REILLY
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH COSTELLO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0412621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1246361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR - TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028478
IRS990/FundraisingDirectExpensesAmt04325
IRS990/FundraisingGrossIncomeAmt02320
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt082784
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0506718
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0478431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0435857
IRS990/LandBldgEquipCostOrOtherBssAmt0942575
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BREAK THE CYCLE OF CHILD ABUSE AND NEGLECT BY DEVELOPING, PROMOTING AND IMPLEMENTING PROGRAMS AND SERVICES WITHIN THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-79028
IRS990/NetAssetsOrFundBalancesEOYAmt0-105569
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-79028
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-105569
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt064
IRS990/OccupancyGrp/ProgramServicesAmt01155
IRS990/OccupancyGrp/TotalAmt01219
IRS990/OfficeExpensesGrp/FundraisingAmt0484
IRS990/OfficeExpensesGrp/TotalAmt0484
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03917
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04153
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2ORGANIZATIONAL DUES
IRS990/OtherExpensesGrp/FundraisingAmt08628
IRS990/OtherExpensesGrp/FundraisingAmt1451
IRS990/OtherExpensesGrp/FundraisingAmt2240
IRS990/OtherExpensesGrp/TotalAmt08628
IRS990/OtherExpensesGrp/TotalAmt1451
IRS990/OtherExpensesGrp/TotalAmt2240
IRS990/OtherLiabilitiesGrp/BOYAmt0559019
IRS990/OtherLiabilitiesGrp/EOYAmt0542986
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031418
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01880
IRS990/OtherSalariesAndWagesGrp/TotalAmt033298
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02386
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138
IRS990/PayrollTaxesGrp/TotalAmt02524
IRS990/PensionPlanContributionsGrp/FundraisingAmt0998
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt062
IRS990/PensionPlanContributionsGrp/TotalAmt01060
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DR GALO A RODRIGUEZ MPH
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015215
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015215
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085317
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt066927
IRS990/PYOtherRevenueAmt0-5177
IRS990/PYProgramServiceRevenueAmt08150
IRS990/PYRevenuesLessExpensesAmt0-17469
IRS990/PYSalariesCompEmpBnftPaidAmt038832
IRS990/PYTotalExpensesAmt0105759
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt088290
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26541
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt015215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0302455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0623509
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0585
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014744
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013483
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt029487
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0652996
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt071131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315938
IRS990ScheduleA/Total509Grp/TotalAmt0652996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114776
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315938
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0652996
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0392657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0323537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0716194
IRS990ScheduleD/EquipmentGrp/BookValueAmt03440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0162724
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0166164
IRS990ScheduleD/LandGrp/BookValueAmt039760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt039760
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0542986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED PARTY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435857
IRS990ScheduleD/TotalLiabilityAmt0542986
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt028478
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt028478
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAR SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02320
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2005
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04325
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04325
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0412621
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1246361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt089424
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt114405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17672
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR GALO A RODRIGUEZ MPH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARTIN MORRISSEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR - TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0502045
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1268438
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0COMPENSATION OF OFFICERS IS NOT PAID DIRECTLY BY THE ORGANIZATION. IT IS PAID BY A RELATED ORGANIZATION AND IS DETERMINED BY A COMPENSATION SURVEY OR STUDY.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1DR. GALO A. RODRIGUEZ, MPH: 26,893 MARTIN MORRISSEY: 7,261
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CONTROLLER AND CFO OF THE VILLAGE FOR FAMILIES AND CHILDREN (RELATED ORGANIZATION) REVIEW THE RETURN. A COPY IS EMAILED TO THE FINANCE COMMITTEE OF THE VILLAGE FOR FAMILIES AND CHILDREN PRIOR TO FILING FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR IS REQUIRED TO READ AND AGREE TO MAKE APPROPRIATE DISCOLSURE IF A CONFLICT ARISES. THE REQUEST FOR DISCLOSURE IS MADE ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE VILLAGE FOR FAMILIES AND CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0060668594
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0NON-PROFIT CHARITABLE SOCIAL SERVICE AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01680 ALBANY AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARTFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006105
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0479991
IRS990/TotalAssetsEOYAmt0437417
IRS990/TotalAssetsGrp/BOYAmt0479991
IRS990/TotalAssetsGrp/EOYAmt0437417
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt065249
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt065210
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018670
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0559019
IRS990/TotalLiabilitiesEOYAmt0542986
IRS990/TotalLiabilitiesGrp/BOYAmt0559019
IRS990/TotalLiabilitiesGrp/EOYAmt0542986
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-79028

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