Civic Intelligence

Child First Inc

990 • Fiscal year 2017 • EIN 46-1272768

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 20, 2017

Organization ProfileWWW.CHILDFIRST.ORG
35 Nutmeg Drive No 385Trumbull, CT 06611

(203) 538-5222

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.46x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.33x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$225,445

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$4,460,641

Up $1,372,697 (+44%) from 2016

Net Assets

Up

$2,403,585

Up $414,647 (+21%) from 2016

Liabilities

Up

$2,057,056

Up $958,050 (+87%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Up

$6,288,200

Up $449,294 (+7.7%) from 2016

Expenses

Up

$5,877,067

Up $481,231 (+8.9%) from 2016

Net Income

Down

$411,133

Down $31,937 (-7.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2013: $1,267,044Liabilities 2013: $636,886Net Assets 2013: $630,1582013Assets 2014: $1,919,436Liabilities 2014: $514,915Net Assets 2014: $1,404,5212014Assets 2015: $2,390,553Liabilities 2015: $844,685Net Assets 2015: $1,545,8682015Assets 2016: $3,087,944Liabilities 2016: $1,099,006Net Assets 2016: $1,988,9382016Assets 2017: $4,460,641Liabilities 2017: $2,057,056Net Assets 2017: $2,403,5852017Assets 2018: $4,348,529Liabilities 2018: $830,691Net Assets 2018: $3,517,8382018Assets 2019: $3,718,631Liabilities 2019: $444,514Net Assets 2019: $3,274,1172019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2017

Assets$4,460,641
Liabilities$2,057,056
Net Assets$2,403,585
Open 2017 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2013: $2,454,510Expenses 2013: $1,824,352Net Income 2013: $630,1582013Revenue 2014: $5,315,990Expenses 2014: $4,541,627Net Income 2014: $774,3632014Revenue 2015: $4,861,448Expenses 2015: $4,720,101Net Income 2015: $141,3472015Revenue 2016: $5,838,906Expenses 2016: $5,395,836Net Income 2016: $443,0702016Revenue 2017: $6,288,200Expenses 2017: $5,877,067Net Income 2017: $411,1332017Revenue 2018: $5,647,422Expenses 2018: $4,577,480Net Income 2018: $1,069,9422018Revenue 2019: $2,874,439Expenses 2019: $3,186,105Net Income 2019: -$311,6662019Revenue 2020: $1,726,123Expenses 2020: $5,115,903Net Income 2020: -$3,389,7802020

Highlighted filing

2017

Revenue$6,288,200
Expenses$5,877,067
Net Income$411,133
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 20, 2017
Return Version
2016v3.0
Gross Receipts
$6,288,200
Mission and Program Overview

Mission

To prevent serious emotional disturbance, developmental & learning problems, and abuse & neglect by providing high-risk children under 6 years old and their families home based parent-child intervention services and connection to broad, well-integrated services & supports.

To prevent serious emotional disturbance, developmental & learning problems, and abuse & neglect by providing high-risk children under 6 years old and their families home based parent-child intervention services and connection to broad, well-integrated services and supports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,310,365$3,802,608▲ $1,492,243
Land, Buildings, and Equipment, Net$591,684$540,060▼ $51,624
Accounts Receivable$84,140$82,058▼ $2,082
Prepaid Expenses and Deferred Charges$22,108$35,443▲ $13,335
Pledges and Grants Receivable$79,647$472▼ $79,175
Total Assets$3,087,944$4,460,641▲ $1,372,697
Liabilities
Other Liabilities$783,230$1,021,396▲ $238,166
Deferred Revenue$102,136$827,122▲ $724,986
Accounts Payable and Accrued Expenses$213,640$208,538▼ $5,102
Total Liabilities$1,099,006$2,057,056▲ $958,050
Net Assets / Fund Balance
Unrestricted Net Assets$1,988,938$2,403,585▲ $414,647
Total Net Assets Fund Balance$1,988,938$2,403,585▲ $414,647
Total Liabilities and Net Assets / Fund Balance$3,087,944$4,460,641▲ $1,372,697

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$481,319$146,725-
Equipment$26,331$75,586-
Leasehold Improvements$32,410--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darcy Lowell MdChief Executive OfficerFT$207,692$17,753$225,445
Mary PenistonChief Operating OfficerFT$133,950$15,289$149,239

Board Members and Trustees

NameTitle
Linda Franciscovich EsqChairperson
Dorothy Richardson PhdDirector
Marianne Barton PhdDirector
Rebecca Shahmoon-shanok Lcsw PhdDirector
Sally Sharp Lehman MsDirector
John Schmeltzer Iii EsqSecretary
Richard Ostuw MsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,985,547
Program Service Revenue
$1,301,229
Investment Income
$0
Other Revenue
$1,424
All Other Contributions
$1,239,004
Change in Net Assets
$411,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,288,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,514
Total Revenue per Audited Statements
$6,291,714
Total Revenue per Form 990
$6,288,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,135,067
Salaries, Compensation, and Employee Benefits$1,648,939
Other Expenses$1,093,061
Total Fundraising Expense$76,372
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,135,067--$3,135,067
Other Salaries and Wages$746,777$199,988-$946,765
Current Officers, Directors, Trustees, and Key Employees$308,772$78,563$50,478$437,813
Other Employee Benefits$129,178$34,089$6,177$169,444
Depreciation Depletion$85,174$22,477$4,073$111,724
Occupancy$78,705$20,770$3,764$103,239
Fees for Services Other-$102,431-$102,431
Payroll Taxes$72,361$19,095$3,461$94,917
Travel$50,032$13,203$2,393$65,628
Information Technology$40,649$10,727$1,944$53,320
Fees for Services Legal$20,222$5,336$967$26,525
Fees for Services Accounting$19,898$5,251$951$26,100
Insurance$18,844$4,973$901$24,718
Office Expenses$17,187$4,536$822$22,545
Other Expenses$7,325$1,059$441$8,825
Total Functional Expenses$5,278,197$522,498$76,372$5,877,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,877,067
Total Expenses per Audited Statements$5,877,067
Total Expenses per Form 990$5,877,067
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Intercommunity IncEast Hartford, CT501 C 3Early Childhood Intervention$498,499
Lower Naugatuck Valley Parent Child Resource CenterDerby, CT501 C 3Early Childhood Intervention$474,946
FAMILY & CHILDREN'S AID INCDanbury, CT501 C 3Early Childhood Intervention$449,975
Child Guidance for Central ConnecticutMeriden, CT501 C 3Early Childhood Intervention$437,824
Charlotte Hungerford HospitalTorrington, CT501 C 3Early Childhood Intervention$426,600
United Community & Family Services IncNorwich, CT501 C 3Early Childhood Intervention$381,642
Wheeler Clinic IncPlainville, CT501 C 3Early Childhood Intervention$244,578
The Village for Families and Children IncHartford, CT501 C 3Early Childhood Intervention$221,003
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
Subcontractor Liability$899,431
Due to Funding Source$121,965
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by the board of directors prior to filing.”

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

“Each board member is required to sign the conflict of interest statement annually.”

Form 990, Part VI, Section B, Line 15A

“The board of directors is charged with reviewing the chief executive officer's performance and compensation, which will include the utilization of comparability data and contemporaneous substantiation of the deliberation and decision.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Child First Inc
EIN
46-1272768
Phone
2035385222
Address
35 NUTMEG DRIVE NO 385, TRUMBULL, CT 06611

Signing Officer

Name
Darcy Lowell Md CEO
Title
Chief Executive Officer
Phone
2035385222
Signed
2017-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darcy Lowell Md
Formed
2012
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
7
Employees
19
Volunteers
5

Preparer

Firm
BLUM SHAPIRO & COMPANY PC CPA'S
Address
29 SOUTH MAIN STREET PO BOX 272000, WEST HARTFORD, CT 06127-2000
Preparer
Lori Budnick
Phone
8605614000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of director's finance committee assumes responsibility for oversight of the audit of the organization's financial statements and selection of independent auditor.”

Raw XML AppendixShowing 400 of 555 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/BOYAmt0213640
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0208538
IRS990/AccountsReceivableGrp/BOYAmt084140
IRS990/AccountsReceivableGrp/EOYAmt082058
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PREVENT SERIOUS EMOTIONAL DISTURBANCE, DEVELOPMENTAL & LEARNING PROBLEMS, AND ABUSE & NEGLECT BY PROVIDING HIGH-RISK CHILDREN UNDER 6 YEARS OLD AND THEIR FAMILIES HOME BASED PARENT-CHILD INTERVENTION SERVICES AND CONNECTION TO BROAD, WELL-INTEGRATED SERVICES AND SUPPORTS.
IRS990/AllOtherContributionsAmt01239004
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DARCY LOWELL MD CEO
IRS990/BooksInCareOfDetail/PhoneNum02035385225
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035 NUTMEG DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRUMBULL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006611
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02310365
IRS990/CashNonInterestBearingGrp/EOYAmt03802608
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt050478
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078563
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0308772
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0437813
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04985547
IRS990/CYGrantsAndSimilarPaidAmt03135067
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01093061
IRS990/CYOtherRevenueAmt01424
IRS990/CYProgramServiceRevenueAmt01301229
IRS990/CYRevenuesLessExpensesAmt0411133
IRS990/CYSalariesCompEmpBnftPaidAmt01648939
IRS990/CYTotalExpensesAmt05877067
IRS990/CYTotalFundraisingExpenseAmt076372
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06288200
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0102136
IRS990/DeferredRevenueGrp/EOYAmt0827122
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt04073
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt022477
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085174
IRS990/DepreciationDepletionGrp/TotalAmt0111724
IRS990/Desc0THE ORGANIZATION PROVIDES AN INNOVATIVE, EVIDENCE-BASED, EARLY CHILDHOOD INTERVENTION PROGRAM, EMBEDDED IN A SYSTEM OF CARE, WHICH WORKS TO DECREASE THE INCIDENCE OF SERIOUS EMOTIONAL DISTURBANCE, DEVELOPMENTAL AND LEARNING PROBLEMS, AND ABUSE AND NEGLECT AMONG THE MOST VULNERABLE YOUNG CHILDREN AND FAMILIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt03514
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05278197
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0951
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05251
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019898
IRS990/FeesForServicesAccountingGrp/TotalAmt026100
IRS990/FeesForServicesLegalGrp/FundraisingAmt0967
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05336
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt020222
IRS990/FeesForServicesLegalGrp/TotalAmt026525
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0102431
IRS990/FeesForServicesOtherGrp/TotalAmt0102431
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt217753
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt815289
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA FRANCISCOVICH ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm1RICHARD OSTUW MS
IRS990/Form990PartVIISectionAGrp/PersonNm2DARCY LOWELL MD
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN SCHMELTZER III ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm4MARIANNE BARTON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm5REBECCA SHAHMOON-SHANOK LCSW PHD
IRS990/Form990PartVIISectionAGrp/PersonNm6SALLY SHARP LEHMAN MS
IRS990/Form990PartVIISectionAGrp/PersonNm7DOROTHY RICHARDSON PHD
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY PENISTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2207692
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8133950
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/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt03746543
IRS990/GrantAmt03135067
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03135067
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03135067
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06288200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01944
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010727
IRS990/InformationTechnologyGrp/ProgramServicesAmt040649
IRS990/InformationTechnologyGrp/TotalAmt053320
IRS990/InsuranceGrp/FundraisingAmt0901
IRS990/InsuranceGrp/ManagementAndGeneralAmt04973
IRS990/InsuranceGrp/ProgramServicesAmt018844
IRS990/InsuranceGrp/TotalAmt024718
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0222311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0591684
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0540060
IRS990/LandBldgEquipCostOrOtherBssAmt0762371
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PREVENT SERIOUS EMOTIONAL DISTURBANCE, DEVELOPMENTAL & LEARNING PROBLEMS, AND ABUSE & NEGLECT BY PROVIDING HIGH-RISK CHILDREN UNDER 6 YEARS OLD AND THEIR FAMILIES HOME BASED PARENT-CHILD INTERVENTION SERVICES AND CONNECTION TO BROAD, WELL-INTEGRATED SERVICES & SUPPORTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01988938
IRS990/NetAssetsOrFundBalancesEOYAmt02403585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03764
IRS990/OccupancyGrp/ManagementAndGeneralAmt020770
IRS990/OccupancyGrp/ProgramServicesAmt078705
IRS990/OccupancyGrp/TotalAmt0103239
IRS990/OfficeExpensesGrp/FundraisingAmt0822
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04536
IRS990/OfficeExpensesGrp/ProgramServicesAmt017187
IRS990/OfficeExpensesGrp/TotalAmt022545
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06177
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034089
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129178
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0169444
IRS990/OtherExpensesGrp/Desc0TRAINING EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNICATION AND MARKE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11059
IRS990/OtherExpensesGrp/ProgramServicesAmt0548006
IRS990/OtherExpensesGrp/ProgramServicesAmt17325
IRS990/OtherExpensesGrp/TotalAmt0548006
IRS990/OtherExpensesGrp/TotalAmt18825
IRS990/OtherLiabilitiesGrp/BOYAmt0783230
IRS990/OtherLiabilitiesGrp/EOYAmt01021396
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/ExclusionAmt01424
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01424
IRS990/OtherRevenueTotalAmt01424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0199988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0746777
IRS990/OtherSalariesAndWagesGrp/TotalAmt0946765
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03461
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019095
IRS990/PayrollTaxesGrp/ProgramServicesAmt072361
IRS990/PayrollTaxesGrp/TotalAmt094917
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079647
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0472
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022108
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035443
IRS990/PrincipalOfficerNm0DARCY LOWELL MD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01301229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01301229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04890168
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02992392
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0911978
IRS990/PYOtherRevenueAmt045124
IRS990/PYProgramServiceRevenueAmt0903614
IRS990/PYRevenuesLessExpensesAmt0443070
IRS990/PYSalariesCompEmpBnftPaidAmt01491466
IRS990/PYTotalExpensesAmt05395836
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05838906
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0411133
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01301229
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04985547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04890168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04538626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04965006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01770514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021149861
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03543979
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01424
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0934
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0140
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt021149861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04985547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04890168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04538626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04965006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01770514
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021149861
IRS990ScheduleA/TotalSupportAmt021153385
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/DonatedServicesAndUseFcltsAmt03514
IRS990ScheduleD/EquipmentGrp/BookValueAmt026331
IRS990ScheduleD/EquipmentGrp/DepreciationAmt075586
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0101917
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05877067
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032410
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt032410
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0481319
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146725
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0628044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0899431
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1121965
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SUBCONTRACTOR LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FUNDING SOURCE
IRS990ScheduleD/RevenueNotReportedAmt03514
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06288200
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0540060
IRS990ScheduleD/TotalExpensesPerForm990Amt05877067
IRS990ScheduleD/TotalLiabilityAmt01021396
IRS990ScheduleD/TotalRevenuePerForm990Amt06288200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06291714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05877067
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0221003
IRS990ScheduleI/RecipientTable/CashGrantAmt1244578
IRS990ScheduleI/RecipientTable/CashGrantAmt2426600
IRS990ScheduleI/RecipientTable/CashGrantAmt3449975
IRS990ScheduleI/RecipientTable/CashGrantAmt4498499
IRS990ScheduleI/RecipientTable/CashGrantAmt5381642
IRS990ScheduleI/RecipientTable/CashGrantAmt6437824
IRS990ScheduleI/RecipientTable/CashGrantAmt7474946
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501 C 3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501 C 3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EARLY CHILDHOOD INTERVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EARLY CHILDHOOD INTERVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EARLY CHILDHOOD INTERVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3EARLY CHILDHOOD INTERVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EARLY CHILDHOOD INTERVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5EARLY CHILDHOOD INTERVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6EARLY CHILDHOOD INTERVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7EARLY CHILDHOOD INTERVENTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE VILLAGE FOR FAMILIES AND CHILDREN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WHEELER CLINIC INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CHARLOTTE HUNGERFORD HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FAMILY & CHILDREN'S AID INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4INTERCOMMUNITY INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5UNITED COMMUNITY & FAMILY SERVICES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CHILD GUIDANCE FOR CENTRAL CONNECTICUT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7LOWER NAUGATUCK VALLEY PARENT CHILD RESOURCE CENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0060668594
IRS990ScheduleI/RecipientTable/RecipientEIN1060867065
IRS990ScheduleI/RecipientTable/RecipientEIN2060646678
IRS990ScheduleI/RecipientTable/RecipientEIN3060888719
IRS990ScheduleI/RecipientTable/RecipientEIN4273739973
IRS990ScheduleI/RecipientTable/RecipientEIN5060653142
IRS990ScheduleI/RecipientTable/RecipientEIN6060726055
IRS990ScheduleI/RecipientTable/RecipientEIN7060926826
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01680 ALBANY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt191 NORTHWEST DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2540 LITCHFIELD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt375 WEST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4281 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt534 EAST TOWN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6384 PRATT STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt730 ELIZABETH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HARTFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PLAINVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2TORRINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DANBURY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4EAST HARTFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm5NORWICH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,460,641
Liabilities
$2,057,056
Net assets
$2,403,585
Revenue
$6,288,200
Expenses
$5,877,067
Net income
$411,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.73$5.12$3.39
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.44$3.27$2.87$3.19$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.35$0.83$3.52$5.65$4.58$1.07
2017Detailed filing. Detailed filing data is available for this year.$4.46$2.06$2.40$6.29$5.88$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.09$1.10$1.99$5.84$5.40$0.44
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.84$1.55$4.86$4.72$0.14
2014Summary only. Only limited summary data is available for this year.$1.92$0.51$1.40$5.32$4.54$0.77
2013Summary only. Only limited summary data is available for this year.$1.27$0.64$0.63$2.45$1.82$0.63