2024-09-27T00:13:55-05:00 2024-04-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2023-05-01 060835182 TEAM INC TEAM 2037365420 30 ELIZABETH STREET DERBY CT 06418 DAVID MORGAN PRESIDENT & CEO 2037365420 2024-09-26 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 9592007000 2024-09-24 2023 2024-10-15 13:58:12Z DAVID MORGAN 30 ELIZABETH STREET DERBY CT 06418 23261847 0 X WWW.TEAMINC.ORG X 1965 CT TO ENSURE THE CAUSES & CONDITIONS OF POVERTY ARE BEING ADDRESSED AND THE COMMUNITIES, FAMILIES, AND INDIVIDUALS WE SERVE ARE EMPOWERED AND STRENGTHENED THROUGH EDUCATION, SUPPORT, AND OPPORTUNITIES. 15 15 230 684 0 0 23173164 22374157 1002381 838814 10295 38046 2449 852 24188289 23251869 11567121 9415641 0 0 7755352 9208406 0 0 139262 4118843 4159162 23441316 22783209 746973 468660 13533661 14096713 1704595 1541996 11829066 12554717 X TO ENSURE THE CAUSES & CONDITIONS OF POVERTY ARE BEING ADDRESSED AND THE COMMUNITIES, FAMILIES, AND INDIVIDUALS WE SERVE ARE EMPOWERED AND STRENGTHENED THROUGH EDUCATION, SUPPORT, AND OPPORTUNITIES. 0 0 7100704 5644066 593191 TEAM'S SUPPORT SERVICES INITIATIVES HELP & EMPOWER INDIVIDUALS AND FAMILIES TO AVOID CRISIS AND ACHIEVE ECONOMIC STABILITY AND OVERALL WELLBEING. THESE ACTIVITIES INCLUDE: BASIC NEEDS & CASE MANAGEMENT SERVICES; HOME-HEATING ASSISTANCE AND COUNSELING TO REDUCE THEIR ENERGY COSTS; FOCUSED ON THE MOST UNDERSERVED AND MARGINALIZED POPULATIONS, COMMUNITY HEALTH SERVICES DESIGNED TO FACILITATE ACCESS TO CARE AND IDENTIFY & ADDRESS HEALTH-RELATED SOCIAL NEEDS; HOUSING SUPPORTS DESIGNED TO ASSIST INDIVIDUALS IN LOCATING, OBTAINING, AND RETAINING SUITABLE HOUSING; LIMITED ENGLISH PROFICIENT SERVICES TO ENSURE & IMPROVE ACCESS TO PROGRAMS & ACTIVITIES FOR PERSONS WITH LIMITED ENGLISH PROFICIENCY, INCLUDING TRANSLATION & INTERPRETATION SERVICES THAT MEET NATIONAL STANDARDS; INCOME MANAGEMENT SERVICES THAT ENCOMPASSES HOUSEHOLD FINANCIAL COUNSELING, TAX COUNSELING/FILING, ASSET-BUILDING, AND PERSONAL CREDIT; EMPLOYMENT & TRAINING SUPPORTS AND ASSISTANCE IN ACQUIRING THE SKILLS THAT PROMOTE OPPORTUNITIES FOR SECURING EMPLOYMENT; FOOD ASSISTANCE; HEALTH INSURANCE ACCESS AND OTHER BASIC NEEDS ASSISTANCE. 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. 13931752 3293545 217625 TEAM'S EARLY CHILDHOOD INITIATIVES FOR CHILDREN PRENATAL TO AGE 5 FOCUS ON COMPREHENSIVE MULTI-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, EARLY HEAD START CHILD CARE PARTNERSHIPS, STAFFED FAMILY CHILD CARE NETWORK, CHILD & ADULT CARE FOOD PROGRAM, DIAPER BANK, AND COMPREHENSIVE HEALTH, NUTRITION, DEVELOPMENTAL, AND SPECIAL EDUCATION & DISABILITIES SERVICES FOR YOUNG CHILDREN PRENATAL TO AGE 5. TEAM'S INITIATIVES ENCOMPASS WIDE-RANGING SERVICES RELATING TO FAMILY WELL-BEING AND COMMUNITY ENGAGEMENT FOCUSED ON CREATING CONDITIONS THAT OFFER ALL FAMILIES A PLACE TO MEET ONE ANOTHER, STRENGTHEN RELATIONSHIPS, AND PARTICIPATE IN ACTIVITIES TO SUPPORT CHILDREN'S SCHOOL READINESS AND STRENGTHEN COMMUNITIES. 1139963 478030 27998 TEAM'S ELDERLY SERVICES INITIATIVES ASSIST ELDERLY TO LIVE MORE INDEPENDENTLY WITHIN THEIR HOME AND THE COMMUNITY INCLUDING ELDER-CARE CASE MANAGEMENT AND ELDERLY NUTRITION PROGRAMMING. 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 SNAP, LEGAL AID, AND MEDICAL COVERAGE/OPTIONS. 22172419 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 1 213 0 1 230 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 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 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 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 LESLIE YOUNGBLOOD DIRECTOR 2.00 X 0 0 0 KEVIN MCDUFFIE DIRECTOR 2.00 X 0 0 0 BRIAN RILEY DIRECTOR 2.00 X 0 0 0 YALITZA SENQUIZ OUTGOING-DIRECTOR 2.00 X 0 0 0 LEN DUFFUS OUTGOING-DIRECTOR 2.00 X 0 0 0 ALFRED SMITH OUTGOING-DIRECTOR 2.00 X 0 0 0 DAVID MORGAN CEO/ PRESIDENT 35.00 X 178534 0 24707 WENDY RODORIGO CFO 35.00 X 137925 0 9235 JAMIE PETERSON DIRECTOR OF EARLY CHILDHOOD 35.00 X 108487 0 7637 424946 0 41579 3 0 1 0 NAUGATUCK PUBLIC SCHOOLS 497 RUBBER AVENUE NAUGATUCK CT 06770 DELEGATE PROGRAM 1150160 TRIO COMMUNITY MEALS LLC-ELIOR INC PO BOX 742992 ATLANTA GA 303742992 CHILDCARE & ELDERLY FOOD SERVICE 795207 VANCORDTBNG INC 500 BOSTON POST ROAD MILFORD CT 06460 TECHNOLOGY SERVICES 184656 ZEISS CONSTRUCTION GROUP LLC 50 SHERIDAN STREET STRATFORD CT 06615 CONSTRUCTION SERVICES 154132 RE TECH LLC 148 RIDGELY AVE FAIRFIELD CT 06825 CONSTRUCTION SERVICES 123644 5 15700 69786 21159394 1129277 321793 22374157 PARTICIPANT FEES 611710 739117 739117 RENTAL INCOME 900099 99697 99697 838814 38046 38046 10830 69786 9978 852 852 23251869 838814 0 38898 1166897 1166897 8248744 8248744 375022 363168 9977 1877 7350264 7118745 194820 36699 188311 182158 5188 965 586163 567008 16151 3004 708646 685490 19525 3631 8732 8289 376 67 63961 60713 2755 493 2111 2111 50420 50420 442372 419807 19142 3423 50531 50163 142 226 224481 221736 1877 868 300050 287195 10786 2069 931446 903785 26261 1400 74395 73654 341 400 36241 35977 102 162 795945 692718 103227 SUPPLIES 457859 452087 4024 1748 IN-KIND 321793 242025 1785 77983 TRAINING EXPENSES 181956 180639 510 807 STAFF 55845 55439 157 249 161024 153871 3962 3191 22783209 22172419 471528 139262 2388860 1482682 1544238 1934934 104449 113811 394157 456577 13210430 7224231 6313648 5986199 2740632 4042278 47677 80232 13533661 14096713 1106905 1074130 570302 448072 27388 19794 1704595 1541996 X 10970939 11896246 858127 658471 11829066 12554717 13533661 14096713 468660 256991 0 X 0 1 X 1 1 1 X 17754060 17477405 21257391 23173164 22394396 102056416 17754060 17477405 21257391 23173164 22394396 102056416 102056416 19573 21508 21973 10295 38046 111395 304 2449 852 3605 102171416 3930265 0.99890 0.99910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 2111 0 0 2111 0 120279 40000 11532 1178 170633 77745 37500 5034 120279 59686 25124 -6075 990 77745 26838 20686 11495 -667 59686 11497 17163 -1602 220 26838 1.00000 1 0 12243016 6354583 5888433 667112 610957 56155 300302 258691 41611 5986199 RESERVE FUND 4042278 F 4042278 DUE TO FUNDING SOURCES 19794 19794 X 24081420 256991 613002 869993 23211427 50420 -9978 40442 23251869 23355769 613002 9978 622980 22732789 50420 50420 22783209 PART V, LINE 4: THE AGENCY CREATED AN ENDOWMENT ESTABLISHED TO PROVIDE INCOME FOR OPERATIONAL SUPPORT. PART X, LINE 2: THE AGENCY HAS NO UNRECOGNIZED TAX BENEFITS AT APRIL 30, 2024 AND 2023. THE AGENCY'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2021 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, 2024 AND 2023. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -9,978. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 9,978. MEN WHO COOK 80616 69786 10830 9978 80616 69786 10830 9978 9978 852 1 NAUGATUCK PUBLIC SCHOOLS 497 RUBBER AVENUE NAUGATUCK CT 06770 066002041 501C3 1166897 0 HEAD START 1 FOOD 1653 1599465 COST PURCHASED FOOD FOR NEEDY INDIVIDUALS AND FAMILIES FUEL ASSISTANCE 5601 5229472 COST HOME-HEATING ENERGY ASSISTANCE HOUSING 108 236613 COST ASSIST NEEDY INDIVIDUALS WITH RETAINING SUITABLE HOUSING CHILD CARE PARTNERSHIP DAY CARE/CARE4KIDS 72 1804488 COST PROVIDE SERVICES TO FAMILIES IN NEED BASIC NEEDS 13 25410 COST BLANKETS, TOILETRIES, AND OTHER BASIC NECESSITIES FOR NEEDY FAMILIES. EMPLOYMENT TRAINING 32 52254 COST EMPLOYMENT TRAINING PROGRAM MEDICAL TRANSPORTATION 194 21042 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 178534 0 0 0 0 0 23515 0 1192 0 203241 0 0 0 X 124913 COST X 42476 COST X TOYS 144 146272 FMV X FUEL 1 8132 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