2024-04-01T09:08:30-04:00 2023-06-30 061648707 FIONDELLA MILONE & LASARACINA LLP 300 WINDING BROOK DR STE 1 GLASTONBURY CT 06033 990 2022-07-01 061027885 KIDS IN CRISIS INC KIDS 2036226556 1 SALEM STREET COS COB CT 068072624 SHARI SHAPIRO EXECUTIVE DIRECTOR 2036226556 2024-02-26 SHARI SHAPIRO 999009999 false AMBER D TUCKER P01593305 8606573651 2024-02-26 2022 2023-04-26 12:10:37Z SHARI SHAPIRO 1 SALEM STREET COS COB CT 06807 6534830 false X WWW.KIDSINCRISIS.ORG X 1978 CT BUILDING HEALTHY COMMUNITIES WHERE CHILDREN AND FAMILIES THRIVE THROUGH PREVENTION, COUNSELING, AND CRISIS SERVICES AVAILABLE 24-HOURS EVERY DAY. 16 16 101 794 0 5512556 5916006 0 628963 99832 -113313 344096 6028206 6359934 0 0 3880506 5142573 0 584867 1038783 1118235 4919289 6260808 1108917 99126 13877557 14667203 311999 476811 13565558 14190392 BUILDING HEALTHY COMMUNITIES WHERE CHILDREN AND FAMILIES THRIVE THROUGH PREVENTION, COUNSELING, AND CRISIS SERVICES AVAILABLE 24-HOURS EVERY DAY. false false 2491199 COMMUNITY SERVICE PROGRAM- THANKS TO THE GENEROSITY OF OUR DONORS, KIDS IN CRISIS WORKS IN 18 DIFFERENT SCHOOLS WITHIN CONNECTICUT, BRINGING VITAL COMMUNITY SERVICE PROGRAMS DIRECTLY TO THE HEART OF OUR SCHOOLS. IT'S BECAUSE OF OUR DONORS THAT ON-SITE SERVICES ARE AVAILABLE AT LOCAL HIGH SCHOOLS, MIDDLE SCHOOLS, AND ELEMENTARY SCHOOLS FOR CHILDREN IN NEED. THIS YEAR, THEIR SUPPORT ENABLED US TO REACH OUT TO ABOUT 3,000 STUDENTS THROUGH OUR TEENTALK PROGRAM. FURTHERMORE, 1,200 STUDENTS RECEIVED INDIVIDUALIZED ONE-ON-ONE COUNSELING, WITH A REMARKABLE 90% EXPRESSING SATISFACTION WITH THE SERVICES THEY RECEIVED. OUR DONORS ARE THE BACKBONE OF THESE SUCCESSES, HELPING TO TRANSFORM THE LIVES OF COUNTLESS STUDENTS IN NEED. 2996316 SAFE HAVEN - FOR THE LAST 45 YEARS, SAFEHAVEN AT KIDS IN CRISIS HAS BEEN A BEACON OF HOPE FOR COUNTLESS CHILDREN. OUR PARTNERS' DONATIONS HAVE ENSURED A NURTURING ENVIRONMENT WHERE CHILDREN, FROM NEWBORNS UP TO THE AGE OF 18, RECEIVE COUNSELING, EMERGENCY HOUSING, AND ESSENTIAL MEDICAL CARE WHEN THEY NEED IT MOST. THIS YEAR ALONE, WE PROVIDED A TOTAL OF 1,687 SHELTER NIGHTS TO CHILDREN NEEDING SHELTER-AN ALMOST 70% INCREASE FROM THE PREVIOUS YEAR MOREOVER, EVERY SINGLE CHILD EITHER MAINTAINED OR IMPROVED THEIR SCHOOL BEHAVIORS AND ACADEMICS, AND 42% OF OUR RESIDENTS HAD FEWER UNMET HEALTH ISSUES UPON DEPARTURE THAN WHEN THEY ARRIVED. OUR DONORS ARE TRULY THE HEART OF SAFEHAVEN, MAKING A LASTING DIFFERENCE IN THESE YOUNG LIVES. 5487515 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 8 0 true 101 true false false false false false true true false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true false false CT NY X X ROBERT FRUITHANDLER 2036226556 1 SALEM STREET COS COB CT 06807 SHARI SHAPIRO EXECUTIVE DI 40.00 X 244095 0 50705 DENISE DAMMER-QUALEY MNG DIR. CRI 40.00 X 199721 0 46585 ALON MAROM DIRECTOR OF 40.00 X 168681 0 23724 ROBERT FRUITHANDLER CHIEF FINANC 40.00 X 150631 0 26803 MICHAEL FERGUSON DIRECTOR OF 40.00 X 149556 0 26850 DEBRA KATZ UC PROGRAM D 40.00 X 105800 0 4810 MICHAEL CASE MEMBER 1.00 X 0 0 0 JOSEPH CHU MEMBER 1.00 X 0 0 0 STAN GALANSKI VICE CHAIR/P 1.00 X X 0 0 0 BLAKE HOLDEN VICE CHAIR 1.00 X X 0 0 0 KAREN HOPP MEMBER 1.00 X 0 0 0 TAMARA HOUSTON MEMBER 1.00 X 0 0 0 ERIC JORDAN TREASURER 1.00 X X 0 0 0 DOMINICK MICIOTTA JR MEMBER 1.00 X 0 0 0 SUZANNE KOROSHETZ BOARD CHAIR 1.00 X X 0 0 0 ROSEMARIE LANARD MEMBER 1.00 X 0 0 0 KATE LAVERGE MEMBER 1.00 X 0 0 0 JOANNE MORTIMER MEMBER 1.00 X 0 0 0 JEFFREY PALMA MEMBER 1.00 X 0 0 0 WILLIAM PIERZ VICE CHAIR 1.00 X X 0 0 0 KAREN RITTER MEMBER 1.00 X 0 0 0 JAMI SHERWOOD SECRETARY 1.00 X X 0 0 0 TANYA SMITH VICE CHAIRMA 1.00 X X 0 0 0 CORY SOLOMON MEMBER 1.00 X 0 0 0 1018484 179477 6 false true false 604580 3195716 2115710 31704 5916006 99832 99832 130126 604580 174896 -44770 -44770 EMPLOYEE RETENTION CREDIT 367121 367121 OTHER INCOME 21745 21745 388866 6359934 388866 55062 4319967 3839452 81146 399369 98977 87968 1859 9150 415716 369475 7809 38432 307913 273663 5784 28466 31989 28710 1388 1891 407305 361856 19239 26210 100402 31434 30347 38621 27749 26593 1156 25116 23550 1566 193797 164727 9690 19380 52744 47470 2637 2637 EQUIPMENT REPAIRS 111526 92012 9997 9517 FOOD AND RESIDENTS' EXPEN 77675 77675 PROGRAM SUPPLIES 48111 48111 MISCELLANROUS 36910 10972 16595 9343 4911 3847 779 285 6260808 5487515 188426 584867 447565 252886 2233101 2024731 874132 1170773 7723288 4351556 3207366 3371732 6785918 7506665 329475 340416 13877557 14667203 311999 476811 311999 476811 X 9037919 9652943 4527639 4537449 13565558 14190392 13877557 14667203 99126 525708 X X false true X true X 4644578 4103389 5048718 5512556 5916006 25225247 4644578 4103389 5048718 5512556 5916006 25225247 25225247 190822 130847 113410 192475 99832 727386 200887 54004 20680 144571 388866 809008 26761641 388866 0.94260 0.93770 X PART II, LINE 10 809,008 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2467090 184083 -214833 2436340 2884513 2703 -336126 -84000 2467090 2865636 53877 566497 2884513 2922406 39230 200893 35000 2865636 2873469 48937 275173 2922406 1.00000 false false 1236000 1236000 5944216 3967739 1976477 380358 261113 119245 162714 122704 40010 3371732 X 6921689 525708 36047 561755 6359934 6359934 6296855 36047 36047 6260808 6260808 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION, A CONNECTICUT NONPROFIT CORPORATION, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS AN ORGANIZATION GENERALLY EXEMPT FROM INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT JUNE 30, 2023. IF THE ORGANIZATION WAS TO INCUR 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. GALA 298074 238459 59615 98458 GOLF 179201 143361 35840 47656 4 257431 222760 34671 28782 734706 604580 130126 174896 174896 -44770 false false false false false false false false false SHARI SHAPIRO EXECUTIVE DIRECTOR 244095 9764 40941 294800 DENISE DAMMER-QUALEY MNG DIR. CRISIS & CL 199721 7989 38596 246306 ALON MAROM DIRECTOR OF DEVELOPM 168681 6747 16977 192405 ROBERT FRUITHANDLER CHIEF FINANCIAL OFFI 150631 6025 20778 177434 MICHAEL FERGUSON DIRECTOR OF QUALITY 149556 5982 20868 176406 X 3 31704 false false false FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. A PDF COPY IS SEND VIA EMAIL TO EACH OFFICER AND DIRECTOR BEFORE THE FORM 990 IS FILED WITH A REQUEST FOR ACKNOWLEDGEMENT, QUESTIONS AND COMMENTS DUE BEFORE THE FILING DATE. FORM 990, PAGE 6, PART VI, LINE 12C KIDS IN CRISIS REQUIRES TRUSTEES, DIRECTORS, OFFICERS AND KEY EMPLOYEES TO COMPLETE AND SIGN AN ANNUAL DISCLOSURE STATEMENT IN REGARDS TO THEIR CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A A CAREFUL REVIEW OF SALARIES IS CONDUCTED THROUGHOUT THE AREA AS WELL AS A REGIONAL AND NATIONAL REVIEW. THIS REVIEW IS BASED ON OTHER NON-PROFITS, PUBLIC AGENCIES, SCHOOLS AND OTHER BUSINESS ENTITIES THAT MAY BE COMPARABLE. THE MANAGING DIRECTORS AND DIRECTOR OF BUSINESS OPERATIONS ARE RESPONSIBLE FOR ANNUALLY REVIEWING THE COMPENSATION. A COMPENSATION RECOMMENDATION IS THEN MADE TO THE CHAIRMAN OF THE BOARD OF DIRECTORS AND FINANCE COMMITTEE. THE DECISION IS ULTIMATELY BASED ON THE NEEDS OF THE AGENCY AND THE AVAILABILITY OF FUNDS. FORM 990, PAGE 6, PART VI, LINE 19 KIDS IN CRISIS MAKES THEIR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AS WELL AS THEIR FINANCIAL STATEMENT AVAILABLE UPON REQUEST. A SUMMARY OF THE AUDITED FINANCIAL STATEMENTS CAN BE FOUND ON THE ORGANIZATION'S WEBSITE. FORM 990, PAGE 12, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT, ITS FINANCIAL STATEMENTS, AS WELL AS, THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.