Civic Intelligence

The Childrens Community Programs of Connecticut Inc.

990 • Fiscal year 2019 • EIN 06-1579606

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 20, 2019

Organization ProfileWWW.CHILDRENSCOMMUNITYPROGRAMS.ORG

View Organization Page

446A Blake Street Suite 100New Haven, CT 06515

(203) 786-6403

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.26x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$194,158

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

61st percentile

6.6%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,248,682

Up $139,389 (+6.6%) from 2018

Net Assets

Up

$1,671,159

Up $316,808 (+23%) from 2018

Liabilities

Down

$577,523

Down $177,419 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin54th percentile

Revenue

Up

$7,733,663

Up $1,643,208 (+27%) from 2018

Expenses

Up

$7,429,856

Up $1,456,073 (+24%) from 2018

Net Income

Up

$303,807

Up $187,135 (+160%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$2,248,682
Liabilities$577,523
Net Assets$1,671,159
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$7,733,663
Expenses$7,429,856
Net Income$303,807
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 20, 2019
Return Version
2018v3.1
Gross Receipts
$7,733,663
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 provide diverse and creative support services to children and families throughout connecticut to ensure that "every child counts."

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$860,268$1,146,079▲ $285,811
Savings and Temporary Cash Investments$467,036$483,776▲ $16,740
Cash and Non-Interest-Bearing Accounts$731,558$321,593▼ $409,965
Land, Buildings, and Equipment, Net$41,431$138,234▲ $96,803
Total Assets$2,109,293$2,248,682▲ $139,389
Other Assets Total$9,000$159,000▲ $150,000
Liabilities
Accounts Payable and Accrued Expenses$454,561$577,142▲ $122,581
Mortgage Notes Payable Secured by Investment Property$300,000--
Deferred Revenue$381$381→ $0
Total Liabilities$754,942$577,523▼ $177,419
Net Assets / Fund Balance
Unrestricted Net Assets$1,354,351$1,671,159▲ $316,808
Total Net Assets Fund Balance$1,354,351$1,671,159▲ $316,808
Total Liabilities and Net Assets / Fund Balance$2,109,293$2,248,682▲ $139,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,228$276,999$298,227
Leasehold Improvements$0$249,303$249,303
Buildings$117,006-$117,006
Other Assets Org$159,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian LynchCEOFT$194,158$194,158
Randi CavallaroCFOFT$124,272$124,272
David AbramsCOOFT$117,002$117,002
Gretchen TestDirector of New Program DevelopmentFT$55,653$55,653

Board Members and Trustees

NameTitle
Carole PortoPresident
Steve ErranteVice President
Ann PratsonBoard Member
Everson MacielBoard Member
Glen MaleriBoard Member
Michael CruzBoard Member
Sharon MackinnelBoard Member
Taiwan D RichardsonBoard Member
Vincent J MeluzioBoard Member
Vivian Chris HiltonBoard Member
Robert NurinEx Officio
Kay KazmaierSecretary
Steven S AraujoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,297,059
Program Service Revenue
$6,425,063
Investment Income
$11,041
Other Revenue
$500
All Other Contributions
$774,153
Change in Net Assets
$303,807

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,733,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,001
Total Revenue per Audited Statements
$7,746,664
Total Revenue per Form 990
$7,733,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,893,878
Salaries, Compensation, and Employee Benefits$3,535,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,694,384$672,147-$2,366,531
Fees for Services Other$817,048$96,452-$913,500
Current Officers, Directors, Trustees, and Key Employees$392,868$98,217-$491,085
Other Employee Benefits$351,207$100,118-$451,325
Occupancy$305,470$91,996-$397,466
Payroll Taxes$195,558$31,479-$227,037
All Other Expenses$1,096,893$-937,903-$158,990
Office Expenses$78,882$34,480-$113,362
Conferences and Meetings$12,630$44,428-$57,058
Insurance$36,430$15,648-$52,078
Other Expenses$218$23,214-$23,432
Depreciation Depletion-$20,203-$20,203
Total Functional Expenses$7,116,589$313,267$0$7,429,856

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per 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
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, Part VI, Section B, Line 11B

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

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

“Annual updates. If there is a conflict of acknowledgement the agency puts measures in place for both parties and reviews monthly.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves compensation for the ceo, top management and other key employees.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S COMMUNITY PROGRAMS
EIN
06-1579606
Phone
2037866403
Address
446A BLAKE STREET SUITE 100, NEW HAVEN, CT 06515

Signing Officer

Name
Brian Lynch
Title
CEO
Phone
2037866403
Signed
2019-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Lynch
Formed
1999
Legal Domicile
Ct
Voting Board Members
16
Independent Board Members
16
Employees
59
Volunteers
0

Preparer

Firm
Bailey Scarano LLC
Address
1224 MAIN STREET, BRANFORD, CT 06405
Preparer
David Y Bailey CPA
Phone
2034811120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other: program service expenses 817,048. Management and general expenses 96,452. Fundraising expenses 0. Total expenses 913,500.”

Raw XML AppendixShowing 400 of 530 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/AccountsPayableAccrExpnssGrp/BOYAmt0454561
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0577142
IRS990/AccountsReceivableGrp/BOYAmt0860268
IRS990/AccountsReceivableGrp/EOYAmt01146079
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CHILDREN'S COMMUNITY PROGRAMS OF CT IS A PRIVATE, NONPROFIT, MULTI-SERVICE AGENCY. WE ARE COMMITTED TO PROVIDE DIVERSE AND CREATIVE SUPPORT SERVICES TO CHILDREN AND FAMILIES THROUGHOUT CONNECTICUT TO ENSURE THAT "EVERY CHILD COUNTS."
IRS990/AllOtherContributionsAmt0774153
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-937903
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01096893
IRS990/AllOtherExpensesGrp/TotalAmt0158990
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CHILDREN'S COMMUNITY PROGRAMS OF CT
IRS990/BooksInCareOfDetail/PhoneNum02037866403
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0446 BLAKE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006511
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0731558
IRS990/CashNonInterestBearingGrp/EOYAmt0321593
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt098217
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0392868
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0491085
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt044428
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012630
IRS990/ConferencesMeetingsGrp/TotalAmt057058
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01297059
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011041
IRS990/CYOtherExpensesAmt03893878
IRS990/CYOtherRevenueAmt0500
IRS990/CYProgramServiceRevenueAmt06425063
IRS990/CYRevenuesLessExpensesAmt0303807
IRS990/CYSalariesCompEmpBnftPaidAmt03535978
IRS990/CYTotalExpensesAmt07429856
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07733663
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0381
IRS990/DeferredRevenueGrp/EOYAmt0381
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020203
IRS990/DepreciationDepletionGrp/TotalAmt020203
IRS990/Desc0EDUCATION - TO PROVIDE QUALITY EDUCATIONAL EXPERIENCES, WHICH ENCOURAGE A SUCCESSFUL RETURN TO THE MAINSTREAM EDUCATIONAL ENVIRONMENT BY RE-EDUCATING STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01384637
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt096452
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0817048
IRS990/FeesForServicesOtherGrp/TotalAmt0913500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1337.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1437.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1537.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1637.50
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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/OfficerInd8X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLE PORTO
IRS990/Form990PartVIISectionAGrp/PersonNm1STEVE ERRANTE
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY KAZMAIER
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBERT NURIN
IRS990/Form990PartVIISectionAGrp/PersonNm4VIVIAN CHRIS HILTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ANN PRATSON
IRS990/Form990PartVIISectionAGrp/PersonNm6VINCENT J MELUZIO
IRS990/Form990PartVIISectionAGrp/PersonNm7TAIWAN D RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm9SHARON MACKINNEL
IRS990/Form990PartVIISectionAGrp/PersonNm10EVERSON MACIEL
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVEN S ARAUJO
IRS990/Form990PartVIISectionAGrp/PersonNm12GLEN MALERI
IRS990/Form990PartVIISectionAGrp/PersonNm13GRETCHEN TEST
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIAN LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm15RANDI CAVALLARO
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID ABRAMS
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1355653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14194158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15124272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16117002
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF NEW PROGRAM DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0522906
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07733663
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015648
IRS990/InsuranceGrp/ProgramServicesAmt036430
IRS990/InsuranceGrp/TotalAmt052078
IRS990/InvestmentIncomeGrp/ExclusionAmt011041
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011041
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt086
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0526302
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041431
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138234
IRS990/LandBldgEquipCostOrOtherBssAmt0664536
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CHILDREN'S COMMUNITY PROGRAMS OF CT IS A PRIVATE, NONPROFIT, MULTI-SERVICE AGENCY. WE ARE COMMITTED TO PROVIDE DIVERSE AND CREATIVE SUPPORT SERVICES TO CHILDREN AND FAMILIES THROUGHOUT CONNECTICUT TO ENSURE THAT "EVERY CHILD COUNTS."
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0300000
IRS990/NetAssetsOrFundBalancesBOYAmt01354351
IRS990/NetAssetsOrFundBalancesEOYAmt01671159
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt013001
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt091996
IRS990/OccupancyGrp/ProgramServicesAmt0305470
IRS990/OccupancyGrp/TotalAmt0397466
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034480
IRS990/OfficeExpensesGrp/ProgramServicesAmt078882
IRS990/OfficeExpensesGrp/TotalAmt0113362
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09000
IRS990/OtherAssetsTotalGrp/EOYAmt0159000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100118
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0351207
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0451325
IRS990/OtherExpensesGrp/Desc0THERAPEUTIC FOSTER CARE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2CHILDREN'S EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123214
IRS990/OtherExpensesGrp/ProgramServicesAmt01998975
IRS990/OtherExpensesGrp/ProgramServicesAmt159701
IRS990/OtherExpensesGrp/ProgramServicesAmt276325
IRS990/OtherExpensesGrp/ProgramServicesAmt3218
IRS990/OtherExpensesGrp/TotalAmt01998975
IRS990/OtherExpensesGrp/TotalAmt182489
IRS990/OtherExpensesGrp/TotalAmt276325
IRS990/OtherExpensesGrp/TotalAmt323432
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0672147
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01694384
IRS990/OtherSalariesAndWagesGrp/TotalAmt02366531
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031479
IRS990/PayrollTaxesGrp/ProgramServicesAmt0195558
IRS990/PayrollTaxesGrp/TotalAmt0227037
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRIAN LYNCH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06425063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06425063
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED SERVICES - TO ASSIST YOUTH IN TRANSITIONING BACK TO THE COMMUNITY FROM RESIDENTIAL PLACEMENTS; ALSO TO RECRUIT, SCREEN, TRAIN, APPROVE, AND SUPERVISE FAMILIES WHO CAN PROVIDE A HOME AND THERAPEUTIC ENVIRONMENT FOR CHILDREN WITH SPECIAL NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05731952
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt04786696
IRS990/ProgSrvcAccomActy3Grp/Desc0OUR MAIN GOAL AT THE AFTER SCHOOL PROGRAM IS TO OFFER A SAFE, FUN ENVIRONMENT FOR CHILDREN (INVOLVED IN DCF CARE) AFTER SCHOOL. WE WILL OFFER VARIOUS ACTIVITIES INCLUDING GAMES, RECREATIONAL ACTIVITIES, FIELD TRIPS, ARTS AND CRAFTS AND MOVIES. THE CHILDREN AT THE PROGRAM WILL BE EXPECTED TO COMPLETE HOMEWORK AND WILL HAVE 1:1 HELP IN DOING SO.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0882363
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010351
IRS990/PYOtherExpensesAmt02865515
IRS990/PYOtherRevenueAmt01000
IRS990/PYProgramServiceRevenueAmt05196741
IRS990/PYRevenuesLessExpensesAmt0116672
IRS990/PYSalariesCompEmpBnftPaidAmt03108268
IRS990/PYTotalExpensesAmt05973783
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06090455
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0303807
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01638367
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467036
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0483776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01297059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0882363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0715445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0692863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0639791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04227521
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt027952
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0-7477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08822
IRS990ScheduleA/OtherIncome170Grp/TotalAmt056806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97660
IRS990ScheduleA/PublicSupportPY170Pct00.97770
IRS990ScheduleA/PublicSupportTotal170Amt04227521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01297059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0882363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0715445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0692863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0639791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04227521
IRS990ScheduleA/TotalSupportAmt04328927
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/BookValueAmt0117006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0117006
IRS990ScheduleD/EquipmentGrp/BookValueAmt021228
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0276999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298227
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0249303
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0249303
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013001
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0159000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt013001
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07733663
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138234
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0159000
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt07733663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07746664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,248,682
Liabilities
$577,523
Net assets
$1,671,159
Revenue
$7,733,663
Expenses
$7,429,856
Net income
$303,807
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