2024-02-01T17:33:19-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2022-07-01 060888719 FAMILY AND CHILDREN'S AID INC FAMI 2037485689 77 WEST STREET DANBURY CT 068106528 KEVIN MCNELLIS CEO / COO 2037485689 2024-01-31 1 KEVIN MCNELLIS 999009999 0 MELANIE BALLESTAS P01320477 8605614000 2024-01-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X KEVIN MCNELLIS 75 WEST STREET DANBURY CT 068106528 19918525 0 X WWW.FCAWEB.ORG X 1809 CT FAMILY & CHILDREN'S AID (FCA) IS A COMMUNITY-BASED, BEHAVIORAL HEALTH ORGANIZATION OFFERING HIGH QUALITY INNOVATIVE AND RESPONSIVE PROGRAMS AND SERVICES TO HEAL AND SUPPORT CHILDREN AND FAMILIES IN CRISIS 13 13 341 50 0 0 7522300 8530914 10974703 10730141 134193 192372 23517 4171 18654713 19457598 0 0 0 0 16242081 15764849 0 0 85111 3265152 4054974 19507233 19819823 -852520 -362225 25324597 24951033 3786775 3709585 21537822 21241448 FAMILY & CHILDREN'S AID (FCA) IS A COMMUNITY-BASED, BEHAVIORAL HEALTH ORGANIZATION OFFERING HIGH QUALITY INNOVATIVE AND RESPONSIVE PROGRAMS AND SERVICES TO HEAL AND SUPPORT CHILDREN AND FAMILIES IN CRISIS. 0 0 10950850 6325821 COMMUNITY BASED SERVICES ENCOMPASSES A WIDE VARIETY OF SERVICES INCLUDING INTENSIVE IN-HOME CHILD AND ADOLESCENT PSYCHIATRIC SERVICES, MULTIDIMENSIONAL FAMILY THERAPY, THERAPEUTIC FOSTER CARE, HOME CARE, MENTORING, RESPITE, MULTI-DISCIPLINARY INVESTIGATION TEAM, SENIOR IN-HOME SERVICES, PARENT NET, GRANDPARENTS AS PARENTS SUPPORT GROUPS, CHILD FIRST, CAREGIVER SUPPORT TEAM, FOSTER CARE SUPPORT GROUP, REUNIFICATION AND THERAPEUTIC FAMILY TIME, AND POSITIVE PARENTING PROGRAM. 1354756 RESIDENTAL SERVICES (GROUP HOMES)- DCF GRANT PROGRAMS WHICH PROVIDE 24 HOUR, 7 DAY PER WEEK RESIDENTIAL CARE WITH A COMPREHENSIVE CLINICAL EVALUATION OF CHILDREN AND SIBLING GROUPS WHO ARE EXPERIENCING OUT OF HOME PLACEMENTS DUE TO ABUSE, NEGLECT, FAMILY CONFLICT, OR THAT HAVE SIGNIFICANT BEHAVIORAL HEALTH OR DEVELOPMENT ISSUES. THERE IS ALSO A DEPARTMENT OF SOCIAL SERVICES GRANT BASED SHELTER FOR MOTHERS AND THEIR CHILDREN. 6082754 4404320 OUTPATIENT SERVICES- THE CHILD GUIDANCE CENTER PROVIDES MENTAL HEALTH SERVICES TO CHILDREN AND YOUTH AND THEIR FAMILIES. THE EXTENDED DAY TREATMENT PROGRAM IS A THERAPEUTIC AFTER-SCHOOL PROGRAM FOR CHILDREN AND YOUTH WITH EMOTIONAL AND BEHAVIORAL DIFFICULTIES. 18388360 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 24 0 1 341 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CT X KEVIN J MCNELLIS CPA 2037485689 77 WEST STREET DANBURY CT 06810 HARRIET HANLON PRESIDENT 1.00 X X 0 0 0 TRICIA BOSSIDY VICE PRESIDENT 1.00 X X 0 0 0 GLENN MCGEOUGH SECRETARY 1.00 X X 0 0 0 JACK TYRANSKY TREASURER 1.00 X X 0 0 0 INGRID ALVAREZ-DIMARZO TRUSTEE 1.00 X 0 0 0 BRUCE BENNETT TRUSTEE 1.00 X 0 0 0 FREDY CENTENO TRUSTEE 1.00 X 0 0 0 SAM CROCKER TRUSTEE 1.00 X 0 0 0 MATT ROSE TRUSTEE 1.00 X 0 0 0 CORETTA HANKS TRUSTEE 1.00 X 0 0 0 KEN STANCO TRUSTEE 1.00 X 0 0 0 LESTINA TRAINOR TRUSTEE 1.00 X 0 0 0 EDGARDO HERRERA TRUSTEE 1.00 X 0 0 0 IRVIN R JENNINGS MD MEDICAL DIRECTOR 40.00 X 321693 0 32958 KEVIN J MCNELLIS CPA CEO COO 40.00 X 224700 0 27535 JASON VELASCO PSYCHIATRIST 40.00 X 299999 0 44651 ROBYN HOFFMAN HEAD APRN 40.00 X 170573 0 22604 BARRY PRITCHARD FACILITIES SUPERVISOR 40.00 X 160953 0 7176 JOHN DEBISCEGLIE APRN 40.00 X 145005 0 35514 ROGER CHAPPUIS IT SPECIALIST 40.00 X 130203 0 32229 1453126 0 202667 7 0 1 0 0 8530914 35288 8530914 CLIENT FEES 900099 10730141 10730141 10730141 194667 194667 458632 460927 -2295 -2295 -2295 MISC REVENUE 900099 4171 4171 4171 19457598 10730141 0 196543 563529 294333 269196 12367989 11716419 595166 56404 2833331 2622139 201676 9516 14812 13852 960 46299 45817 219 263 189836 189485 188 163 15469 14113 1356 438350 393833 36300 8217 867623 793552 70849 3222 216475 195083 21299 93 61778 60305 1416 57 881874 826425 53015 2434 193516 159289 33284 943 CONTRACT SERVICES 727098 672256 54842 0 UTILITIES AND COMMUNICA 213911 207089 5842 980 DCF RETENTION SPENDING 114142 114142 DUES AND LICENSES 42319 38756 2100 1463 31472 31472 19819823 18388360 1346352 85111 4998906 6338449 1751909 137058 687194 675577 47064 54628 23367850 7174406 16866757 16193444 971567 1074192 1200 477685 25324597 24951033 1724022 1594956 722431 387330 1293801 1251711 46521 475588 3786775 3709585 X 21537822 21241448 21537822 21241448 25324597 24951033 -362225 65851 0 X 0 1 X 1 1 1 X 7637597 7559890 12403321 7522300 8530914 43654022 7637597 7559890 12403321 7522300 8530914 43654022 43654022 49120 49352 56036 70560 194667 419735 14148 39646 32984 23517 4171 114466 44188223 0.98790 0.99070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1531926 1531926 18152215 4934819 13217396 1145422 619288 526134 407313 339778 67535 2130974 1280521 850453 16193444 UNEXPENDED FUNDS 3761 RIGHT OF USE LIABILITY - OPERATING LEASES 471827 475588 19523449 65851 65851 19457598 0 19457598 19819823 0 19819823 0 19819823 X X X 0 0 0 0 0 0 0 0 0 IRVIN R JENNINGS MD MEDICAL DIRECTOR 319252 0 0 0 2441 0 0 0 32958 0 354651 0 0 0 JASON VELASCO PSYCHIATRIST 291149 0 0 0 8850 0 0 0 44651 0 344650 0 0 0 KEVIN J MCNELLIS CPA CEO COO 224700 0 0 0 0 0 0 0 27535 0 252235 0 0 0 ROBYN HOFFMAN HEAD APRN 160772 0 0 0 9801 0 0 0 22604 0 193177 0 0 0 JOHN DEBISCEGLIE APRN 133625 0 0 0 11380 0 0 0 35514 0 180519 0 0 0 BARRY PRITCHARD FACILITIES SUPERVISOR 160788 0 0 0 165 0 0 0 7176 0 168129 0 0 0 ROGER CHAPPUIS IT SPECIALIST 127547 0 0 0 2656 0 0 0 32229 0 162432 0 0 0 X 33788 FAIR MARKET VALUE X 3 1500 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFTED VERSION IS PRESENTED TO BOARD MEMBERS PRIOR TO THE FILING. BOARD MEMBERS ARE INVITED TO MAKE INQUIRIES OR COMMENTS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO REVIEW AND SIGN-OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 BOARD MEMBERS REVIEW AND APPROVE COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR USING COMPARABLE DATA FOUND ON WEB-SITES SUCH AS GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FAMILY & CHILDREN'S AID SUPPORTING FOUNDATION INC CO PAUL T BOSSIDY 75 WEST ST DANBURY CT 06810 562313816 TO SUPPORT THE PROGRAMS AND CAPITAL IMPROVEMENTS OF FCA CT 501(C)(3) 11A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0