Civic Intelligence

The Children'S Community Programs of Ct

EIN 06-1579606 • 501(c)3 • New Haven, CT

View Organization Page

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.

843 Whalley AvenueNew Haven, CT 06515

www.childrenscommunityprograms.org

Siviq Scores

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

Liabilities / Assets

69th percentile

0.40x

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

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

56th percentile

0.29x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

39th percentile

0.8%

Higher net margin than 39% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

6.7%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

0.2%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

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

Operations
Liabilities / Revenue56th percentileNet Margin39th percentile

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

Balance Sheet Trend

Asset Growth55th percentile

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

$10M$5.0M$0Assets 2011: $946,348Liabilities 2011: $864,551Net Assets 2011: $81,7972011Assets 2012: $855,127Liabilities 2012: $433,119Net Assets 2012: $422,0082012Assets 2013: $1,292,028Liabilities 2013: $440,083Net Assets 2013: $851,9452013Assets 2014: $1,556,376Liabilities 2014: $286,265Net Assets 2014: $1,270,1112014Assets 2015: $1,744,826Liabilities 2015: $367,933Net Assets 2015: $1,376,8932015Assets 2016: $1,762,809Liabilities 2016: $432,995Net Assets 2016: $1,329,8142016Assets 2017: $1,621,622Liabilities 2017: $396,950Net Assets 2017: $1,224,6722017Assets 2018: $2,109,293Liabilities 2018: $754,942Net Assets 2018: $1,354,3512018Assets 2019: $2,248,682Liabilities 2019: $577,523Net Assets 2019: $1,671,1592019Assets 2020: $5,998,158Liabilities 2020: $3,404,811Net Assets 2020: $2,593,3472020Assets 2021: $7,432,210Liabilities 2021: $3,875,865Net Assets 2021: $3,556,3452021Assets 2022: $7,550,094Liabilities 2022: $3,014,106Net Assets 2022: $4,535,9882022Assets 2023: $8,053,027Liabilities 2023: $3,205,818Net Assets 2023: $4,847,2092023Assets 2024: $8,636,982Liabilities 2024: $3,386,149Net Assets 2024: $5,250,8332024Assets 2025: $9,189,912Liabilities 2025: $3,281,679Net Assets 2025: $5,908,2332025

Highlighted filing

2025

Assets$9,189,912
Liabilities$3,281,679
Net Assets$5,908,233
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,253,7642011Expenses 2012: $5,989,4582012Revenue 2013: $6,637,175Expenses 2013: $6,207,238Net Income 2013: $429,9372013Revenue 2014: $5,915,510Expenses 2014: $5,497,344Net Income 2014: $418,1662014Revenue 2015: $5,982,660Expenses 2015: $5,875,878Net Income 2015: $106,7822015Revenue 2016: $5,723,282Expenses 2016: $5,738,242Net Income 2016: -$14,9602016Revenue 2017: $5,551,939Expenses 2017: $5,683,671Net Income 2017: -$131,7322017Revenue 2018: $6,090,455Expenses 2018: $5,973,783Net Income 2018: $116,6722018Revenue 2019: $7,733,663Expenses 2019: $7,429,856Net Income 2019: $303,8072019Revenue 2020: $8,937,223Expenses 2020: $8,036,040Net Income 2020: $901,1832020Revenue 2021: $9,759,686Expenses 2021: $8,891,219Net Income 2021: $868,4672021Revenue 2022: $11,086,259Expenses 2022: $9,999,203Net Income 2022: $1,087,0562022Revenue 2023: $11,105,995Expenses 2023: $11,019,038Net Income 2023: $86,9572023Revenue 2024: $13,538,222Expenses 2024: $13,200,137Net Income 2024: $338,0852024Revenue 2025: $16,091,994Expenses 2025: $15,492,103Net Income 2025: $599,8912025

Highlighted filing

2025

Revenue$16,091,994
Expenses$15,492,103
Net Income$599,891
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
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
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.19$3.28$5.91$16.1$15.5$0.60
2024Detailed filing. Detailed filing data is available for this year.$8.64$3.39$5.25$13.5$13.2$0.34
2023Detailed filing. Detailed filing data is available for this year.$8.05$3.21$4.85$11.1$11.0$0.09
2022Detailed filing. Detailed filing data is available for this year.$7.55$3.01$4.54$11.1$10.00$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.43$3.88$3.56$9.76$8.89$0.87
2020Detailed filing. Detailed filing data is available for this year.$6.00$3.40$2.59$8.94$8.04$0.90
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.58$1.67$7.73$7.43$0.30
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.75$1.35$6.09$5.97$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.40$1.22$5.55$5.68$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.43$1.33$5.72$5.74$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.74$0.37$1.38$5.98$5.88$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.29$1.27$5.92$5.50$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.44$0.85$6.64$6.21$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.43$0.42$5.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.86$0.08$7.25
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
LineBeginningEndChange
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

AssetBook ValueDepreciationBasis
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
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian LynchPresidentFT$264,120$25,884$290,004
Randima CavallaroExecutive DirectorFT$209,180$33,690$242,870
David AbramsSenior VP ProgramsFT$145,703$32,935$178,638
Cynthia FoxVP FinanceFT$154,327$6,371$160,698
Brandon WarnerVP CommunityFT$123,230$34,586$157,816
Joni Beth RoderickVP QualityFT$119,613$26,980$146,593
Amy VatnerDirector of EssFT$122,285$4,890$127,175
Stephen MikolikePathways School PrincipalFT$121,190$4,840$126,030

Board Members and Trustees

NameTitle
Carole PortoBoard President
Steve ErranteVice President
Ann PratsonBoard Member
Elise BohnerBoard Member
Janet ShoemakerBoard Member
Karen JubanyikBoard Member
Katie BehrBoard Member
Kristin WildermannBoard Member
Leland TorrenceBoard Member
Loida ReyesBoard Member
Sarah GiordanoBoard Member
Steven S AraujoBoard Member
Sharon MackinnelBoard Member (until 12/24)
Melinda DanielsSecretary
James FlacoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jennifer PetersLegal And Education Advocacy20 BUCKINGHAM STREET, Oakville, CT 06779$110,928
Revenue and Support

Revenue Composition

Contributions and Grants
$11,838,473
Program Service Revenue
$4,197,010
Investment Income
$56,511
Other Revenue
$0
All Other Contributions
$172,180
Change in Net Assets
$599,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,091,994
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$57,509
Total Revenue per Audited Statements
$16,149,503
Total Revenue per Form 990
$16,091,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,599,862
Other Expenses$4,892,241
Total Fundraising Expense$180,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,941,643$1,078,501$98,591$8,118,735
Other Employee Benefits$913,926$162,131$12,410$1,088,467
Occupancy$622,747$27,775$3,118$653,640
Current Officers, Directors, Trustees, and Key Employees$206,503$446,857-$653,360
Payroll Taxes$511,481$104,929$8,157$624,567
Fees for Services Other$401,634$12,107$439$414,180
Insurance$162,962$236,773$2,837$402,572
Information Technology$356,646$35,516$4,228$396,390
Travel$221,267$53,392-$274,659
Office Expenses$212,072$54,948$1,174$268,194
Conferences and Meetings$119,544$26,757$12,558$158,859
Depreciation Depletion$116,198$34,940$3,408$154,546
Pension Plan Contributions$89,388$25,345-$114,733
Interest$55,323$12,302$1,720$69,345
Fees for Services Accounting-$48,349-$48,349
Other Expenses$21,852$3,164$120$25,136
Fees for Service Investment Mgmnt Fees-$7,290-$7,290
All Other Expenses$2,531$3,441$82$6,054
Advertising$1,650-$300$1,950
Total Functional Expenses$12,928,882$2,382,924$180,297$15,492,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,492,103
Total Expenses per Audited Statements$15,492,103
Total Expenses per Form 990$15,492,103
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Lease Liabilities$135,970
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
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, Part VI, Section A, Line 1A

“There shall be an executive committee consisting of the elected officers of the corporation which other members shall, on recommendation by the board president, be elected by the board of directors at the organizational meeting of the board. The board president shall be the chairman of the executive committee, and the secretary of the corporation shall be the secretary of the executive committee. The board president shall also appoint the vice-chairman. The executive committee shall be on call and shall have power to pass on matters relating to the corporation which may require action before the next regular meeting of the board of directors, provided that any such approval or action shall not be in conflict with the accepted policies of the corporation and further provided that the executive committee may not take any action precluded by law.”

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

“A copy of the complete form 990 will be emailed to each board member for review prior to filing.”

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

“The conflict of interest policy covers all board members, employees, contractors, interns and volunteers. Conflicts are required to be disclosed as they arise and an acknowledgment or disclosure form is required to be filed annually. The vice president of quality monitors compliance. If a conflict arises, it is disclosed and the executive director and any impacted manager review the implications of the conflict. At the very least, said individual with the conflict recuses themselves from any decision making related to the conflict. Individuals found to be in violation of the policy are subject to disciplinary action up to termination.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves compensation for the executive director, top management, and other key employees. The executive committee has conducted market analysis and adjusts compensation based on annual cost of living increases. The deliberation and decision process is documented. The process described here was last completed in 2025.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S COMMUNITY PROGRAMS OF CT
EIN
06-1579606
Phone
2037866403
Address
843 WHALLEY AVENUE, NEW HAVEN, CT 06515

Signing Officer

Name
Randima Cavallaro
Title
Executive Director
Phone
2037866403
Signed
2026-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randima Cavallaro
Formed
1999
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
149
Volunteers
20

Preparer

Firm
Cliftonlarsonallen
Address
29 SOUTH MAIN STREET 4TH FLOOR, WEST HARTFORD, CT 06107
Preparer
Alexandra Spielvogel
Phone
8602316628
Raw XML AppendixShowing 400 of 677 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.

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IRS990/ActivityOrMissionDesc0THE 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."
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IRS990/Desc0COMMUNITY BASED SERVICES - CCP PROVIDES A WIDE ARRAY OF COMMUNITY-BASED SERVICES, DELIVERING CRITICAL INTERVENTIONS TO CHILDREN AND FAMILIES ACROSS THE LIFE SPAN. THESE SERVICES RANGE FROM IN-HOME PARENTING TRAINING FOR NEW PARENTS TO POST-SECONDARY EDUCATION AND VOCATIONAL COACHING AND PLACEMENT. DURING THE FISCAL YEAR, THE IN-HOME PARENTING TRAINING PROGRAMS SERVED 118 FAMILIES. THESE PROGRAMS PROVIDE RELATIONSHIP BASED, CULTURALLY RESPECTFUL AND FAMILY CENTERED SERVICES. CCP'S FOSTER CARE PROGRAM SERVED 314 YOUTH, PROVIDING PLACEMENT IN MORE THAN 170 FOSTER HOMES ACROSS THE STATE OF CT. PROGRAM GOALS WITHIN FOSTER CARE ARE TO ACHIEVE PERMANACY AND OVERALL WELL-BEING OUTCOMES. YOUTH AND YOUNG ADULTS ARE ALSO SERVED IN VOCATIONAL PLACEMENT AND COACHING PROGRAM, WHERE 64 YOUTH RECEIVED SERVICES AND ACHIEVED THEIR VOCATIONAL GOALS. THIS PROGRAM SUPPORTS YOUTH IN ACHIEVING THE HIGHEST LEVEL OF EDUCATION AND TRAINING TO FACILITATE SUCCESS IN COMPETITIVE EMPLOYMENT.
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IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDON WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA FOX
IRS990/Form990PartVIISectionAGrp/PersonNm5JONI BETH RODERICK
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IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHEN MIKOLIKE
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IRS990/Form990PartVIISectionAGrp/PersonNm21LOIDA REYES
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SENIOR VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP QUALITY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF ESS
IRS990/Form990PartVIISectionAGrp/TitleTxt7PATHWAYS SCHOOL PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (UNTIL 12/24)
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE 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.
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IRS990/PrincipalOfficerNm0RANDIMA CAVALLARO
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IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1COMMUNITY BASED SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11128479
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11128479
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - PATHWAYS ACADEMY, A PROGRAM OF CCP, IS AN ACCREDITED FREE-STANDING SPECIAL EDUCATION SCHOOL THAT SERVED 75 STUDENTS DURING THE YEAR. IT PROVIDES AN INDIVIDUALIZED EDUCATION FOCUSED ON EDUCATIONAL, EMOTIONAL AND SOCIAL NEEDS OF STUDENTS AGES 12-21. THE ACADEMIC PROGRAM IS SUPPLEMENTED BY TRANSITION SERVICES AND A FULL-TIME SOCIAL WORKER. ADDITIONAL EDUCATION PROGRAMS INCLUDED WITHIN CCP INCLUDED A SATELLITE ALTERNATIVE HIGH SCHOOL IN PARTNERSHIP WITH THE NEW HAVEN BOARD OF EDUCATION, AND PROGRAMS OFFERING SUPPLEMENTAL COURSEWORK FOR STUDENTS EXPELLED FROM THEIR LOCAL DISTRICT AND RESTRICTED TO HOME-BOUND ACADEMICS. CCP ALSO PROVIDED EDUCATIONAL ADVOCACY TO 445 YOUTH IN THE 12 PROBATION DISTRICTS ACROSS THE STATE, ACHIEVING INDIVIDUAL EDUCATION GOALS IN PARTNERSHIP WITH LOCAL SCHOOL DISTRICTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02921142
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03025262
IRS990/ProhibitedTaxShelterTransInd00

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