Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
The Children'S Community Programs of Ct
EIN 06-1579606 • 501(c)3 • New Haven, CT
Profile
The children's community programs of connecticut, inc., is a nonprofit, multi-service agency whose mission is to provide diverse and creative support services to children and families throughout connecticut.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.36x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$9,189,912
Up $552,930 (+6.4%) from 2024
Liabilities
Down$3,281,679
Down $104,470 (-3.1%) from 2024
Net Assets
Up$5,908,233
Up $657,400 (+13%) from 2024
Revenue
Up$16,091,994
Up $2,553,772 (+19%) from 2024
Expenses
Up$15,492,103
Up $2,291,966 (+17%) from 2024
Net Income
Up$599,891
Up $261,806 (+77%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $9,189,912
- Liabilities
- $3,281,679
- Net assets
- $5,908,233
- Revenue
- $16,091,994
- Expenses
- $15,492,103
- Net income
- $599,891
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Mar 18, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $16,091,994
Mission and Program Overview
Mission
The children's community programs of connecticut, inc., is a nonprofit, multi-service agency whose mission is to provide diverse and creative support services to children and families throughout connecticut.
The children's community programs of ct is a private, nonprofit, multi-service agency. We are committed to providing diverse and creative support services to children and families throughout connecticut to ensure that "every child counts."
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,930,952 | $4,800,674 | ▼ $130,278 |
| Accounts Receivable | $1,458,287 | $2,595,880 | ▲ $1,137,593 |
| Cash and Non-Interest-Bearing Accounts | $1,168,749 | $945,982 | ▼ $222,767 |
| Savings and Temporary Cash Investments | $587,276 | $647,487 | ▲ $60,211 |
| Prepaid Expenses and Deferred Charges | $30,168 | $29,867 | ▼ $301 |
| Total Assets | $8,636,982 | $9,189,912 | ▲ $552,930 |
| Other Assets Total | $461,550 | $170,022 | ▼ $291,528 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $817,713 | $1,257,231 | ▲ $439,518 |
| Mortgage Notes Payable Secured by Investment Property | $1,070,986 | $1,029,171 | ▼ $41,815 |
| Deferred Revenue | $1,070,105 | $859,307 | ▼ $210,798 |
| Other Liabilities | $427,345 | $135,970 | ▼ $291,375 |
| Total Liabilities | $3,386,149 | $3,281,679 | ▼ $104,470 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,225,833 | $5,892,233 | ▲ $666,400 |
| Net Assets With Donor Restrictions | $25,000 | $16,000 | ▼ $9,000 |
| Total Net Assets Fund Balance | $5,250,833 | $5,908,233 | ▲ $657,400 |
| Total Liabilities and Net Assets / Fund Balance | $8,636,982 | $9,189,912 | ▲ $552,930 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $4,721,876 | $614,835 | $5,336,711 |
| Equipment | $60,265 | $52,731 | $112,996 |
| Other Land Buildings | $18,533 | $39,969 | $58,502 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brian Lynch | President | FT | $264,120 | $25,884 | $290,004 |
| Randima Cavallaro | Executive Director | FT | $209,180 | $33,690 | $242,870 |
| David Abrams | Senior VP Programs | FT | $145,703 | $32,935 | $178,638 |
| Cynthia Fox | VP Finance | FT | $154,327 | $6,371 | $160,698 |
| Brandon Warner | VP Community | FT | $123,230 | $34,586 | $157,816 |
| Joni Beth Roderick | VP Quality | FT | $119,613 | $26,980 | $146,593 |
| Amy Vatner | Director of Ess | FT | $122,285 | $4,890 | $127,175 |
| Stephen Mikolike | Pathways School Principal | FT | $121,190 | $4,840 | $126,030 |
Board Members and Trustees
| Name | Title |
|---|---|
| Carole Porto | Board President |
| Steve Errante | Vice President |
| Ann Pratson | Board Member |
| Elise Bohner | Board Member |
| Janet Shoemaker | Board Member |
| Karen Jubanyik | Board Member |
| Katie Behr | Board Member |
| Kristin Wildermann | Board Member |