2023-09-27T13:31:11-05:00 2023-04-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2022-05-01 060835182 TEAM INC TEAM 2037365420 30 ELIZABETH STREET DERBY CT 06418 DAVID MORGAN PRESIDENT & CEO 2037365420 2023-09-27 1 DAVID MORGAN 999009999 0 PATRICIA MCGOWAN P00184514 9592007000 2023-09-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DAVID MORGAN 30 ELIZABETH STREET DERBY CT 06418 24197270 0 X WWW.TEAMINC.ORG X 1965 CT TO STRENGTHEN OUR COMMUNITY BY EDUCATING, SUPPORTING AND EMPOWERING INDIVIDUALS AND FAMILIES. 17 17 203 105 0 0 21257391 23173164 661848 1002381 21973 10295 0 2449 21941212 24188289 10537730 11567121 0 0 7808586 7755352 0 0 264790 3618762 4118843 21965078 23441316 -23866 746973 12666482 13533661 1688430 1704595 10978052 11829066 X TEAM IS A NOT-FOR-PROFIT CORPORATION AND THE FEDERALLY-DESIGNATED ANTIPOVERTY AGENCY SERVING SOUTHWEST/CENTRAL CONNECTICUT AROUND THE NAUGATUCK RIVER VALLEY AND SURROUNDING REGION. PRESIDENT LYNDON JOHNSON'S SIGNING OF THE ECONOMIC OPPORTUNITY ACT OF 1964 PROVIDED THE FOUNDATION FOR THE CREATION OF TEAM - THIS ACT LAID THE GROUNDWORK FOR THE CREATION OF COMMUNITY ACTION AGENCIES, HEAD START, LEGAL SERVICES, AND MANY OTHER INITIATIVES TO COMPREHENSIVELY ADDRESS THE COMPLEX NEEDS OF THE POOR AND TO ELIMINATE THE CYCLE OF POVERTY. IN PRESIDENT JOHNSON'S ANNOUNCEMENT OF PROJECT HEAD START, HE SPOKE TO THE IMPORTANCE OF INVESTING IN CHILDREN - 50% OF THOSE IN POVERTY WERE CHILDREN. TODAY, TEAM REMAINS TRUE IN ITS MULTIGENERATIONAL SERVICE DELIVERY SYSTEM FOCUSED ON SUPPORT SERVICES, EARLY CHILDHOOD, AND ELDERLY SERVICES. 0 0 8387418 7674353 695639 TEAM'S SUPPORT SERVICES INITIATIVES ALLOWS INDIVIDUALS AND FAMILIES TO AVOID CRISIS AND ACHIEVE STABILITY VIA BASIC-NEED SERVICES AND COMPREHENSIVE CASE MANAGEMENT. THESE ACTIVITIES INCLUDE: HOUSING AND RESIDENTIAL SERVICES DESIGNED TO ASSIST INDIVIDUALS IN LOCATING, OBTAINING, AND RETAINING SUITABLE HOUSING; HOME-HEATING ENERGY ASSISTANCE AND COUNSELING TO REDUCE AND COVER THEIR ENERGY COSTS; INCOME MANAGEMENT SERVICES THAT ENCOMPASSES HOUSEHOLD FINANCIAL COUNSELING, TAX COUNSELING/FILING, ASSET-BUILDING, AND PERSONAL CREDIT; AND ASSISTANCE TO INDIVIDUALS IN ACQUIRING THE SKILLS THAT PROMOTE OPPORTUNITIES FOR SECURING EMPLOYMENT. IN ADDITION TO THESE DIRECT SERVICES, TEAM'S LINKAGES AND REFERRALS TO COMMUNITY SERVICES COMPLIMENTS OUR INTEGRATED SERVICE DELIVERY APPROACH FOCUSED ON EMPOWERING INDIVIDUALS AND FAMILIES TOWARD ECONOMIC STABILITY. 1060321 452454 97411 TEAM'S ELDERLY SERVICES INITIATIVES ASSIST ELDERLY TO LIVE MORE INDEPENDENTLY WITHIN THEIR HOME AND THE COMMUNITY - ENSURING THE WELLNESS AND WELLBEING OF OUR GREATEST GENERATION. PROVIDING NUTRITIONALLY BALANCED MEALS AND COMPANIONSHIP ON A DAILY BASIS, TEAM IS A CRITICAL SAFETY NET FOR THE ELDERLY AND THEIR FAMILIES/CAREGIVERS. OTHER PROGRAMS PROVIDE HELP WITH ERRANDS, SHOPPING, HOUSEKEEPING, AND SMALL CHORES AROUND THE HOME - AND TEAM'S MEDICAL TRANSPORTATION PROGRAM ENSURES YEAR-ROUND ONGOING ACCESS FOR THE ELDERLY TO GET TO THEIR MEDICAL APPOINTMENTS. TEAM IS AN INFORMATION & REFERRAL NEXUS IN HELPING ELDERLY, SENIOR CENTERS, AND OTHER COMMUNITY MEMBERS NAVIGATE THE COMPLEXITIES OF ACCESSING SOCIAL SERVICE PROGRAMS, INCLUDING FOOD STAMPS (SNAP), LEGAL AID, AND MEDICAL COVERAGE/OPTIONS. 13212996 3440314 209331 TEAM'S EARLY CHILDHOOD INITIATIVES FOCUS ON COMPREHENSIVE TWO-GENERATIONAL SERVICES EMBODIED BY THE HEAD START PERFORMANCE STANDARDS - ENSURING BOTH CHILD AND FAMILY ARE READY FOR SUCCESS IN SCHOOL AND IN LIFE. PROGRAMS INCLUDE HEAD START & EARLY HEAD START, SCHOOL READINESS & CHILD DAY CARE, CHILD & ADULT CARE FOOD PROGRAM, MATERNAL INFANT & EARLY CHILDHOOD HOME VISITATION, EARLY HEAD START CHILD CARE PARTNERSHIPS, AND PRESCHOOL DEVELOPMENT GRANTS. TEAM'S INITIATIVES ENCOMPASS WIDE-RANGING SERVICES RELATING TO FAMILY WELL-BEING AND COMMUNITY ENGAGEMENT - THE FAMILY RESOURCE CENTER OFFERS ALL FAMILIES A PLACE TO MEET ONE ANOTHER, STRENGTHEN RELATIONSHIPS, AND PARTICIPATE IN ACTIVITIES TO SUPPORT CHILDREN'S SCHOOL READINESS. 22660735 1 1 0 1 0 0 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 227 0 1 203 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X WENDY RODORIGO 2037365420 30 ELIZABETH STREET DERBY CT 06418 ALFRED SMITH DIRECTOR 2.00 X 0 0 0 BEATRIZ LUGO DIRECTOR 2.00 X 0 0 0 BRIAN FONCK CHAIR 2.00 X X 0 0 0 GERALYN O'NEIL- WILD SECRETARY 2.00 X X 0 0 0 JOHN HATFIELD DIRECTOR 2.00 X 0 0 0 JOYCE BARCLEY TREASURER 2.00 X X 0 0 0 KATE ZARRO DIRECTOR 2.00 X 0 0 0 KEN GURIN DIRECTOR 2.00 X 0 0 0 LAURA MUTRIE DIRECTOR 2.00 X 0 0 0 LULA WALKER VICE CHAIR 2.00 X X 0 0 0 REBECCA FLYNN OUTGOING-TRUSTEE/DIRECTOR 2.00 X 0 0 0 ROBERT VAN EGGHEN DIRECTOR 2.00 X 0 0 0 RON SILL DIRECTOR 2.00 X 0 0 0 STEPHANE SKIBO DIRECTOR 2.00 X 0 0 0 LEN DUFFUS DIRECTOR 2.00 X 0 0 0 LESLIE YOUNGBLOOD DIRECTOR 2.00 X 0 0 0 KEVIN MCDUFFIE DIRECTOR 2.00 X 0 0 0 YALITZA SENQUIZ DIRECTOR 2.00 X 0 0 0 DAVID MORGAN CEO/PRESIDENT 35.00 X 164721 0 21999 WENDY RODORIGO CFO 35.00 X 131916 0 8989 JAMIE PETERSON DIRECTOR OF EARLY CHILDHOOD 1.00 X 102957 0 7305 399594 0 38293 3 0 1 0 NAUGATUCK PUBLIC SCHOOLS 497 RUBBER AVENUE NAUGATUCK CT 06770 DELEGATE PROGRAM 1070670 FARMHOUSE CATERING 35 STONYBROOK ROAD STRATFORD CT 06614 CHILDCARE & ELDERLY FOOD SERVICE 445221 ZEISS CONSTRUCTION GROUP LLC 50 SHERIDAN STREET STRATFORD CT 06615 CONSTRUCTION SERVICES 412538 VANCORDTBNG INC 500 BOSTON POST ROAD MILFORD CT 06460 TECHNOLOGY SERVICES 234438 TRIO COMMUNITY MEALS LLC-ELIOR INC PO BOX 742992 ATLANTA GA 303742992 CHILDCARE & ELDERLY FOOD SERVICE 232758 5 15600 65015 21654745 1437804 288101 23173164 PARTICIPANT FEES 611710 902206 902206 RENTAL INCOME 900099 100175 100175 1002381 10295 10295 11430 65015 8981 2449 2449 24188289 1002381 0 12744 1341862 1341862 10225259 10225259 320651 310492 9162 997 5996914 5804063 174000 18851 182507 177530 4468 509 643851 626300 15763 1788 611429 594762 14969 1698 8404 7558 768 78 63051 56703 5762 586 1000 1000 24675 24675 324392 291630 29735 3027 17657 11416 4420 1821 248006 239159 6937 1910 319227 300843 16595 1789 1154892 1139539 14197 1156 64381 63709 391 281 29661 19178 7425 3058 877735 770362 107373 SUPPLIES 415594 408222 6453 919 IN-KIND 279254 92284 186970 TRAINING EXPENSES 103571 66966 25926 10679 OTHER PROGRAM COSTS 22800 14742 5707 2351 164543 97156 41065 26322 23441316 22660735 515791 264790 2236964 2388860 1320285 1544238 118114 104449 437996 394157 12904142 6590494 6021727 6313648 2501000 2740632 30396 47677 12666482 13533661 864259 1106905 821674 570302 2497 27388 1688430 1704595 X 10282773 10970939 695279 858127 10978052 11829066 12666482 13533661 746973 104041 0 X 0 1 X 1 1 1 X 19071924 17754060 17477405 21257391 23173164 98733944 19071924 17754060 17477405 21257391 23173164 98733944 98733944 16916 19573 21508 21973 10295 90265 304 2449 2753 98826962 3455505 0.99910 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 1000 0 0 1000 0 PART II-B, LINE 1: THE ORGANIZATION PAID THE FIRM HUGHES & CRONIN FOR LOBBYING EFFORTS. 77745 37500 5034 120279 59686 25124 -6075 990 77745 26838 20686 11495 -667 59686 11497 17163 -1602 220 26838 10720 777 11497 1.00000 1 0 11503685 5649050 5854635 743581 684122 59459 656876 257322 399554 6313648 RESERVE FUND 2740632 F 2740632 DUE TO FUNDING SOURCES 27388 27388 X 24796200 104041 528545 632586 24163614 24675 24675 24188289 23945186 528545 528545 23416641 24675 24675 23441316 PART V, LINE 4: THE AGENCY CREATED AN ENDOWMENT ESTABLISHED TO PROVIDE INCOME FOR OPERATIONAL SUPPORT. PART X, LINE 2: THE AGENCY WAS ORGANIZED AS A NONSTOCK, NONPROFIT CORPORATION AS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND, AS SUCH, IS NOT SUBJECT TO FEDERAL AND STATE CORPORATION INCOME TAX EXCEPT FOR CERTAIN UNRELATED BUSINESS INCOME. THE AGENCY HAS NO UNRECOGNIZED TAX BENEFITS AT APRIL 30, 2023 AND 2022. THE AGENCY'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE AGENCY HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. THE AGENCY DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEARS ENDED APRIL 30, 2023 AND 2022. MEN WHO COOK 76445 65015 11430 8981 76445 65015 11430 8981 8981 2449 1 NAUGATUCK PUBLIC SCHOOLS 497 RUBBER AVENUE NAUGATUCK CT 06770 066002041 501C3 1341862 0 HEAD START 1 FOOD 1708 1492543 COST PURCHASED FOOD FOR NEEDY INDIVIDUALS AND FAMILIES FUEL ASSISTANCE 5657 6931799 COST HOME-HEATING ENERGY ASSISTANCE HOUSING 225 630207 COST ASSIST NEEDY INDIVIDUALS WITH RETAINING SUITABLE HOUSING CHILD CARE PARTNERSHIP DAY CARE/CARE4KIDS 72 970948 COST PROVIDE SERVICES TO FAMILIES IN NEED BASIC NEEDS 641 62613 COST BLANKETS, TOILETRIES, AND OTHER BASIC NECESSITIES FOR NEEDY FAMILIES. EMPLOYMENT TRAINING 81 116148 COST EMPLOYMENT TRAINING PROGRAM MEDICAL TRANSPORTATION 188 21000 COST MEDICAL TRANSPORTATION PART I, LINE 2: TEAM INC. MONITORS THE ACTIVITIES OF THE SUB RECIPIENT AS NECESSARY TO ENSURE THAT THE SUB AWARD IS USED FOR AUTHORIZED PURPOSES, IN COMPLIANCE WITH FEDERAL STATUTES, REGULATIONS, AND THE TERMS AND CONDITIONS OF THE SUB AWARD. THIS MONITORING INCLUDES: 1. REVIEWING FINANCIAL REPORTS AND AUDITS REQUIRED BY THE PASS-THROUGH ENTITY. 2. FOLLOWING-UP AND ENSURING THAT THE SUB RECIPIENT TAKES TIMELY AND APPROPRIATE ACTION ON ALL DEFICIENCIES PERTAINING TO THE FEDERAL AWARD PROVIDED TO THE SUB RECIPIENT FROM THE PASS-THROUGH ENTITY DETECTED THROUGH AUDITS, REVIEWS, AND OTHER MEANS. 3. ISSUING A MANAGEMENT DECISION FOR AUDIT FINDINGS PERTAINING TO THE FEDERAL AWARD PROVIDED TO THE SUB RECIPIENT FROM THE PASS-THROUGH ENTITY AS REQUIRED BY S200.521 MANAGEMENT DECISION. 4. VERIFY THAT EVERY SUB RECIPIENT IS AUDITED AS REQUIRED BY SUBPART F-AUDIT REQUIREMENTS OF THIS PART WHEN IT IS EXPECTED THAT THE SUB RECIPIENT'S FEDERAL AWARDS EXPENDED DURING THE RESPECTIVE FISCAL YEAR EQUALED OR EXCEEDED THE THRESHOLD SET FORTH IN S200.501 AUDIT REQUIREMENTS. 5. CONSIDER WHETHER THE RESULTS OF THE SUB RECIPIENT'S AUDITS, REVIEWS, OR OTHER MONITORING INDICATE CONDITIONS THAT NECESSITATE ADJUSTMENTS TO THE PASS-THROUGH ENTITY'S OWN RECORDS. 6. CONSIDER TAKING ENFORCEMENT ACTION AGAINST NONCOMPLIANT SUB RECIPIENTS AS DESCRIBED IN S200.338 REMEDIES FOR NONCOMPLIANCE OF THIS PART AND IN PROGRAM REGULATIONS. SCHEDULE I PART III A THE NUMBER OF RECIPIENTS FOR THE FOOD PROGRAM IS BASED ON THE ACTUAL NUMBER OF CLIENTS SERVED EACH MONTH AVERAGED FOR THE YEAR. THE NUMBER OF HOUSING CLIENTS IS BASED ON ACTUAL NUMBER OF CLIENTS SERVED AND THE NUMBER OF ENERGY CLIENTS IS BASED ON AN ANNUAL ESTIMATE OF THE NUMBER OF CLIENTS SERVED. X 0 0 0 0 0 0 0 0 0 DAVID MORGAN CEO/PRESIDENT 164721 0 0 0 0 0 20918 0 1081 0 186720 0 0 0 X CLOTHING/EDUCATION SUPPLIES 4 156025 FMV X TOYS 74 128386 FMV X FUEL 1 3690 FMV 0 0 0 PART I, COLUMN (B): THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE, CHIEF FINANCIAL OFFICER AND PRESIDENT/CEO. ONCE FORM 990 IS FILED, A COPY IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR REVIEW AND A VOTE TO ACCEPT AND APPROVE. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER COMPLETES AN ANNUAL CONFLICT STATEMENT. IF A CONFLICT IS IDENTIFIED AND A BUSINESS TRANSACTION ARISES RELATING TO THIS CONFLICT, THE BOARD MEMBER DOES NOT VOTE ON THE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE GOVERNANCE COMMITTEE REVIEWS THE COMPENSATION PACKAGE FOR PRESIDENT/CEO AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS WHO MAKE THE FINAL DECISION ON COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DISTRIBUTED UPON WRITTEN REQUEST