2023-10-27T10:23:15-05:00 2022-12-31 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2022-01-01 200395748 COMMUNITY HEALTH NETWORK OF CONNECTICUT FOUNDATION INC COMM 2039494100 11 FAIRFIELD BOULEVARD WALLINGFORD CT 06492 SYLVIA B KELLY MPA SECRETARY 2039494100 2023-10-27 1 SYLVIA KELLY MPA 999009999 1 LORI ROTHE YOKOBOSKY CPA P01273422 9592007000 2023-10-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SYLVIA B KELLY MPA 11 FAIRFIELD BOULEVARD WALLINGFORD CT 06492 173028 0 X WWW.CHNCTFOUNDATION.ORG X 2003 CT THE ORGANIZATION'S MISSION IS TO ADVANCE, SUPPORT AND PROMOTE PROGRAMS AND ACTIVITIES THAT FUNDAMENTALLY IMPROVE THE HEALTH STATUS OF THE PEOPLE OF CONNECTICUT. THEY SUPPORT NON-PROFIT ACTIVITIES OF COMMUNITY HEALTH CENTERS AND OTHER NON-PROFIT ORGANIZATIONS THAT PROMOTE HEALTH CARE SERVICES TO FAMILIES IN CONNECTICUT. 5 3 0 16 0 0 98722 137128 10800 12000 0 0 -16594 -29698 92928 119430 4000 4000 0 0 33759 42131 0 0 1201 54597 34561 92356 80692 572 38738 260263 269388 104009 74396 156254 194992 OUR MISSION IS TO ADVANCE, SUPPORT AND PROMOTE PROGRAMS AND ACTIVITIES THAT FUNDAMENTALLY IMPROVE THE HEALTH STATUS OF THE PEOPLE OF CONNECTICUT. 0 0 4000 4000 OUR MISSION IS TO ADVANCE, SUPPORT AND PROMOTE PROGRAMS AND ACTIVITIES THAT FUNDAMENTALLY IMPROVE THE HEALTH STATUS OF THE PEOPLE OF CONNECTICUT. 57741 12000 THE COOKING MATTERS PROGRAM TEACHES FAMILIES HOW TO PREPARE HEALTHY, TASTY MEALS ON A LIMITED BUDGET. KHAIR (PRONOUNCED "CARE") SERVES AT-RISK YOUTH BY OFFERING ONE-ON-ONE MENTORING RELATIONSHIPS AND A RANGE OF WORKSHOPS DESIGNED TO TEACH IMPORTANT LIFE SKILLS AND BOLSTER SELF-CONFIDENCE. 61741 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 5 3 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CT X SYLVIA B KELLY MPA 2039494100 11 FAIRFIELD BOULEVARD WALLINGFORD CT 06492 ARVIND SHAW DIRECTOR 2.00 1.50 X 0 0 0 LAWRENCE MAGRAS MD DIRECTOR 2.00 40.00 X 0 471900 46006 MARIAN EVANS MD OUTGOING CHAIR/DIRECTOR 2.00 X 0 0 0 RONALD COURSEY CHAIR 2.00 X X 0 0 0 SYLVIA B KELLY MPA SECRETARY 2.00 41.00 X X 0 611690 15126 IBRAHIM BENITEZ TREASURER 2.00 40.00 X 0 407675 49093 ROBIN SPARKS EXECUTIVE DIRECTOR 40.00 X 0 77725 32677 0 1568990 142902 0 0 1 0 0 87462 49666 15158 137128 COOKING MATTERS 624100 12000 12000 12000 23900 87462 53598 -29698 -29698 119430 12000 0 -29698 X 4000 4000 42131 42131 8898 4227 3559 1112 9976 1797 8157 22 1765 1765 483 389 27 67 125 125 8004 2122 5882 FOOD COSTS 5310 5310 80692 61741 17750 1201 235976 253499 24287 14389 1500 260263 269388 67123 70703 36886 3693 104009 74396 X 156254 189992 5000 156254 194992 260263 269388 38738 0 X 0 1 X 1 0 X 182288 164311 88984 98722 137128 671433 182288 164311 88984 98722 137128 671433 99355 572078 671433 69150 0.85200 0.69410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE COMPANY FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES (ASC 740), RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COMPANY BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. GOLF 111362 87462 23900 900 15158 15120 10693 11727 111362 87462 23900 900 15158 15120 10693 11727 53598 -29698 0 0 0 0 0 0 0 0 0 SYLVIA B KELLY MPA SECRETARY 0 495273 0 69969 0 46448 0 10675 0 4451 0 626816 0 0 LAWRENCE MAGRAS MD DIRECTOR 0 408346 0 42186 0 21368 0 10675 0 35331 0 517906 0 0 IBRAHIM BENITEZ TREASURER 0 344419 0 37327 0 25929 0 10675 0 38418 0 456768 0 0 FORM 990, PART VI, SECTION A, LINE 6 COMMUNITY HEALTH NETWORK OF CONNECTICUT, INC., A CONNECTICUT NONSTOCK CORPORATION EXEMPT FROM FEDERAL INCOME TAXATION PURSUANT TO CODE SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN CODE SECTION 501(C)(4), IS THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER SHALL HAVE THE FOLLOWING RIGHTS: (A) THE POWER TO APPOINT AND REMOVE DIRECTORS. (B) THE RIGHT TO REVIEW AND APPROVE, DISAPPROVE, OR MODIFY (I) ANNUAL BUDGETS, (II) SIGNIFICANT PROPOSED PROGRAMS AND EXPENDITURES, (III) THE PURCHASE OF SIGNIFICANT ASSETS NOT CONTEMPLATED IN AN APPROVED BUDGET, AND (IV) THE BORROWING OF ANY SUM IN EXCESS OF $10,000 WHICH HAS A STATED TERM GREATER THAN ONE YEAR OR WHICH IS SECURED BY A MORTGAGE OF ALL OR ANY PORTION OF THE CORPORATION'S REAL PROPERTY OR BY A SECURITY INTEREST IN THE CORPORATION'S ASSETS OR REVENUES. (C) THE RIGHT TO APPROVE OR DISAPPROVE: (I) THE VOLUNTARY DISSOLUTION, MERGER OR CONSOLIDATION OF THE CORPORATION; (II) THE SALE, PLEDGING OR LEASING OF THE CORPORATION'S ASSETS; (III) THE TRANSFER OF ANY AMOUNT OF THE CORPORATION'S ASSETS OTHER THAN A TRANSFER IN THE USUAL AND REGULAR COURSE OF AFFAIRS OF THE CORPORATION; (IV) THE CREATION OR ACQUISITION OF ANY SUBSIDIARY OR AFFILIATED CORPORATION; (V) ANY CONTRACTS WHICH THE BOARD MAY IN ITS DISCRETION REFER TO THE MEMBER FOR REVIEW OR APPROVAL; AND (VI) THE SELECTION OF CERTIFIED PUBLIC ACCOUNTANTS FOR THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B ONCE PREPARED BY OUR THIRD PARTY ACCOUNTANTS, THE 990 FORM IS REVIEWED BY THE FOUNDATION'S TREASURER, AND CHNCT'S CHIEF EXECUTIVE OFFICER AND CHNCT'S ASSOCIATE VP OF FINANCE (CHNCT IS THE SOLE MEMBER OF THE FOUNDATION). AFTER THIS REVIEW PROCESS IS COMPLETED, THE 990 FORM IS DISTRIBUTED TO EACH MEMBER OF THE FOUNDATION'S BOARD OF DIRECTORS, EACH MEMBER OF THE CHNCT BOARD OF DIRECTORS, AND THE CHAIR OF THE CHNCT HOLDINGS BOARD OF DIRECTORS (CHNCT HOLDINGS IS THE SOLE MEMBER OF CHNCT) PRIOR TO FILING OF THE DOCUMENT WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL OFFICERS, KEY EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO SIGN A DOCUMENT ANNUALLY LISTING ANY POTENTIAL CONFLICTS OR STATING THAT THEY DO NOT HAVE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 INDIVIDUALS MUST COME INTO COMMUNITY HEALTH NETWORK OF CT'S OFFICE AND PERSONALLY REQUEST DOCUMENTS. FORM 990, PART VI, SECTION C, LINE 19 INDIVIDUALS MUST COME INTO COMMUNITY HEALTH NETWORK OF CT'S OFFICE AND PERSONALLY REQUEST DOCUMENTS. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 890. MANAGEMENT AND GENERAL EXPENSES 3,559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,449. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 3,337. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,112. TOTAL EXPENSES 4,449. COMMUNITY HEALTH NETWORK OF CONNECTICUT INC 11 FAIRFIELD BOULEVARD WALLINGFORD CT 06492 061429341 TO PROVIDE ADM SVCS AND COORDINATE HEALTHCARE FOR MEDICAID RECEIPIENTS IN CT CT 501(C)(4) COMMUNITY HEALTH NETWORK OF CONNECTICUT HOLDINGS INC 0 COMMUNITY HEALTH NETWORK OF CONNECTICUT HOLDINGS INC 11 FAIRFIELD BOULEVARD WALLINGFORD CT 06492 455239655 SUPPORTS CHNCT THRU STRATEGIC PLANNING AND FACILITY MAINTENANCE CT 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 COMMUNITY HEALTH NETWORK OF CONNECTICUT INC O 362805 FAIR VALUE