2025-05-09T09:15:02-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2023-07-01 060970985 FAMILY & CHILDREN'S AGENCY INC FAMI 2038558765 9 MOTT AVENUE 4TH FLOOR NORWALK CT 06850 OMAR GARRO CHIEF FINANCIAL OFFICER 2038558765 2025-05-02 1 1 MARY KAY CURTISS P01551484 8605614000 2025-05-03 2023 2025-03-06 01:10:19Z ROBERT CASHEL 9 MOTT AVENUE 4TH FLOOR NORWALK CT 06850 15472242 0 X WWW.FAMILYANDCHILDRENSAGENCY.ORG X 1977 CT BUILDING BETTER LIVES AND STRENGTHENING OUR COMMUNITY BY PROVIDING ESSENTIAL HUMAN SERVICES TO CHILDREN, FAMILIES, ADULT, AND SENIORS. 32 32 231 310 0 0 12469693 12560166 2365953 2521799 123359 209681 158166 -58003 15117171 15233643 0 0 0 0 10662871 11166542 0 0 1001022 4616480 4141918 15279351 15308460 -162180 -74817 6904386 7426167 1455540 1802200 5448846 5623967 X BUILDING BETTER LIVES AND STRENGTHENING OUR COMMUNITY BY PROVIDING ESSENTIAL HUMAN SERVICES TO CHILDREN, FAMILIES, ADULT, AND SENIORS. 0 0 5230921 272607 CHILD WELFARE SERVICES - CHILD WELFARE SERVICES ENCOMPASSES IN-HOME CHILD PSYCHIATRIC SERVICES AS WELL AS SPECIALIZED FOSTER CARE, FAMILY SUPPORT PROGRAMS SUCH AS PARENTS AS TEACHERS AND OUR MOMS PROGRAMS AND YOUTH DEVELOPMENT PROGRAMS SUCH AS THE ASPIRE - AFTER SCHOOL PROGRAM. REVENUES ARE RECEIVED FROM PROGRAM FEES, FEDERAL AND STATE GRANTS, CONTRIBUTIONS, IN KIND DONATIONS AND FUNDRAISING EVENTS. 4182162 1157691 BEHAVIORAL HEALTH SERVICES - BEHAVIORAL HEALTH SERVICES INCLUDE INDIVIDUAL, FAMILY AND GROUP COUNSELING. AS A LICENSED CHILD, ADOLESCENT AND ADULT PSYCHIATRIC CLINIC, THE AGENCY PROVIDES ASSESSMENT, PSYCHIATRIC SERVICES AND COUNSELING TO INDIVIDUALS AGES FIVE AND UP. PROJECT REWARD IS A SUBSTANCE ABUSE TREATMENT PROGRAM FOR SUBSTANCE ABUSING WOMAN AND THEIR CHILDREN. THE PROGRAM PROVIDES INTENSIVE OUTPATIENT SERVICES AND AFTERCARE. HOMELESS SERVICE PROGRAMS PROVIDE SOCIAL REHABILITATION CASE MANAGEMENT AND SUPPORTIVE HOUSING. REVENUES ARE RECEIVED FROM CLIENT FEES, FEDERAL AND STATE GRANTS, CONTRIBUTIONS AND IN-KIND DONATIONS. 2600997 216925 PARENTING SERVICES - PARENTING SERVICES PROVIDE A CONTINUUM OF CARE FOR PREGNANT WOMEN AND FAMILIES WITH CHILDREN BIRTH TO AGE EIGHT AND ARE DESIGNED TO PROMOTE HEALTHY BIRTH OUTCOMES, STRONG PARENT-CHILD RELATIONSHIPS, AND HEALTHY CHILD DEVELOPMENT. THE AGENCY'S ADOPTION PROGRAM IS LICENSED IN CONNECTICUT AND NEW YORK TO PROVIDE HOME STUDY AND CHILD PLACEMENT SERVICES THROUGH INTERNATIONAL AND DOMESTIC ADOPTION PROGRAMS. THE AGENCY ALSO PROVIDES BIRTH PARENTS COUNSELING TO PREGNANT WOMEN AND EXPECTANT FATHERS CONSIDERING A PLAN OF ADOPTION. 1747598 874576 HOME CARE SERVICES - HOME CARE SERVICES INCLUDE LIVE-IN, HOME HEALTH AIDE, ASSISTED TRANSPORTATION, CHORE, COMPANION AND HOMEMAKING SERVICES FOR THE FRAIL ELDERLY. REVENUES ARE RECEIVED FROM CLIENT FEES THAT ARE LARGELY PAID BY THIRD-PARTY PAYORS INCLUDING FEDERAL GRANTS AND PRIVATE PAYORS AND CONTRIBUTIONS. 1747598 874576 13761678 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 46 0 231 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT NY X X OMAR GARRO 2038558765 9 MOTT AVENUE - 4TH FLOOR NORWALK CT 06850 RITA MCKENNA OLSON CHAIRMAN 1.00 X X 0 0 0 BRIAN VENDIG VICE CHAIR 1.00 X X 0 0 0 CHARLES PIETERSE VICE CHAIR 1.00 X X 0 0 0 CHERYL DE VONISH SECTRETARY 1.00 X X 0 0 0 RICHARD ZAREMSKI TREASURER 1.00 X X 0 0 0 DENISE HARNED VICE TREASURER 1.00 X X 0 0 0 JULENE M GREENSHIELDS AT-LARGE 1.00 X X 0 0 0 MARK LUX AT-LARGE 1.00 X X 0 0 0 SUSAN BEYMAN DIRECTOR 1.00 X 0 0 0 WENTON CAMPORIN DIRECTOR 1.00 X 0 0 0 JOEL CLARK DIRECTOR 1.00 X 0 0 0 BRIAN DAVIDSON DIRECTOR 1.00 X 0 0 0 MARY ANN GENUARIO DIRECTOR 1.00 X 0 0 0 MAUREEN HART DIRECTOR 1.00 X 0 0 0 KIM HEALY DIRECTOR 1.00 X 0 0 0 KRISTINE REDDINGTON HERLYN DIRECTOR 1.00 X 0 0 0 NOELLE K HUGHES DIRECTOR 1.00 X 0 0 0 COLLEEN CARY KATZ DIRECTOR 1.00 X 0 0 0 SEAN P LENAHAN DIRECTOR 1.00 X 0 0 0 RACHEL LIEBERMAN DIRECTOR 1.00 X 0 0 0 VIRGINIA C MARTIN DIRECTOR 1.00 X 0 0 0 KATHLEEN P MURPHY DIRECTOR 1.00 X 0 0 0 DANIEL O'CONNOR DIRECTOR 1.00 X 0 0 0 SHERLENE K RODRIGUEZ DIRECTOR 1.00 X 0 0 0 MARTHA SMALL DIRECTOR 1.00 X 0 0 0 MICHAEL STEIN DIRECTOR 1.00 X 0 0 0 JENNIFER TOLL DIRECTOR 1.00 X 0 0 0 MATHEW VARUGHESE DIRECTOR 1.00 X 0 0 0 MARTHA WITTE DIRECTOR 1.00 X 0 0 0 LILWYN DYER DIRECTOR 1.00 X 0 0 0 SEAN MCMURTRY DIRECTOR 1.00 X 0 0 0 BHARAT SARPESHKAR DIRECTOR 1.00 X 0 0 0 MARIA WILCOX DIRECTOR UNTIL 10/25/23 1.00 X 0 0 0 JORDAN SCOTT DIRECTOR UNTIL 10/25/23 1.00 X 0 0 0 BILL HARRIS DIRECTOR UNTIL 7/19/23 1.00 X 0 0 0 ROBERT CASHEL PRESIDENT/CEO 40.00 X 295603 0 9863 OMAR GARRO CFO 40.00 X 163280 0 10421 ANDREA VAKOS VICE PRESIDENT DEVELOPMENT 40.00 X 146562 0 24580 BERNADETTE MOONEY-BURKE APRN 40.00 X 126584 0 3125 AVERI DUDEK VICE PRESIDENT OF HR 40.00 X 124845 0 3116 LIGIA MASILAMANI VP 40.00 X 120105 0 17556 MARY KATE LOCKE VP 40.00 X 120026 0 3115 1097005 0 71776 10 0 1 0 GOTHAM TECHNOLOGY GROUP LLC 5 PARAGON DRIVE - SUITE 103 MONTVALE NJ 07645 IT SERVICES 354459 ODYSSEY FAMILY EXECUTIVE CENTER 11 INGALLS AVENUE NORWALK CT 06854 FAMILY SUPPORT SPECIALIST STAFFING 342366 BOYS & GIRLS VILLAGE 528 WHEELERS FARM RD MILFORD CT 06461 PROGRAM STAFF AND MANAGEMENT SERVICES 319272 THE CHILD & FAMILY GUIDANCE CENTER 180 FAIRFIELD AVENUE BRIDGEPORT CT 06604 PROGRAM STAFF AND MANAGEMENT SERVICES 228726 FAMILY CENTERS INC 40 ARCH STREET GREENWICH CT 06830 PROGRAM STAFF AND MANAGEMENT SERVICES 213962 6 621711 8958457 2979998 117429 12560166 PARTICIPANT FEES 624100 2521799 2521799 2521799 209681 209681 68800 621711 238599 -169799 -169799 OTHER INCOME 522100 111796 111796 111796 15233643 2521799 0 151678 X 502831 454559 14432 33840 8611467 7784508 247417 579542 104105 94107 2992 7006 1237948 1119070 35565 83313 710191 641993 20403 47795 252 252 50925 50925 2542578 2444947 6318 91313 14738 2569 647 11522 353573 263525 10448 79600 679130 510818 136501 31811 156516 154558 468 1490 64311 38638 11182 14491 294 294 83374 75565 2249 5560 174141 157784 4710 11647 RECRUITING 15253 13616 141 1496 6833 5421 816 596 15308460 13761678 545760 1001022 1642387 1592764 120617 509093 377981 174161 199212 177593 116506 3890157 3616244 234925 273913 3552684 3919039 613543 826135 6904386 7426167 1026058 1226131 126577 118494 18700 302905 438875 1455540 1802200 X 5345242 5522552 103604 101415 5448846 5623967 6904386 7426167 -74817 249938 0 X 0 1 X 1 1 1 X 14620692 16605138 15750394 12469693 12560166 72006083 14620692 16605138 15750394 12469693 12560166 72006083 1697464 70308619 96782 97119 131178 79856 209681 614616 851 16518 483 407134 180596 605582 73226281 12926913 0.96020 0.96550 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GROSS INCOME FROM FUNDRAISING - 2022 AMOUNT: $ 79,850. 2023 AMOUNT: $ 68,800. OTHER REVENUE - 2019 AMOUNT: $ 851. 2020 AMOUNT: $ 16,518. 2021 AMOUNT: $ 483. 2022 AMOUNT: $ 327,284. 2023 AMOUNT: $ 111,796. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3552684 366355 3919039 3227179 325505 3552684 3659448 -432269 3227179 2982084 677364 3659448 3089527 -107443 2982084 1.00000 0 0 1643578 1542244 101334 1446118 1277882 168236 800461 796118 4343 273913 FUNDS HELD BY AUXILIARIES 98187 SECURITY DEPOSITS 351120 OPERATING LEASE RIGHT-OF-USE ASSETS 376828 826135 REFUNDABLE DEPOSITS 47509 LEASE LIABILITY - OPERATING 391366 438875 15722180 249938 238599 488537 15233643 0 15233643 15547059 238599 238599 15308460 0 15308460 PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUES ON PAGE 9 238,599. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED AGAINST REVENUES ON PAGE 9 238,599. IMAGINE 555651 512301 43350 45408 52907 71113 GOLF/TENNIS 93963 72713 21250 764 3790 30054 1669 6754 2 40897 36697 4200 2636 20660 2844 690511 621711 68800 764 6426 75462 75236 80711 238599 -169799 X X X 0 0 0 0 0 0 0 0 0 ROBERT CASHEL PRESIDENT/CEO 288217 0 0 0 7386 0 5831 0 4032 0 305466 0 0 0 OMAR GARRO CFO 162642 0 0 0 638 0 3378 0 7043 0 173701 0 0 0 ANDREA VAKOS VICE PRESIDENT DEVELOPMENT 144179 0 0 0 2383 0 3114 0 21466 0 171142 0 0 0 X 1 5000 DONOR DECLARATION X 80621 DONOR DECLARATION X OTHER 37 31808 DONOR DECLARATION 0 0 0 0 PART I, COLUMN (B): THE NUMBER IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE. THERE SHALL BE AN EXECUTIVE COMMITTEE (THE "EXECUTIVE COMMITTEE") OF THE BOARD OF DIRECTORS CONSISTING OF THE CHAIR, VICE CHAIR(S), SECRETARY, TREASURER, PRESIDENT/CEO AND SUCH OTHER OFFICERS, IF ANY, AS THE BOARD OF DIRECTORS FROM TIME TO TIME ELECT. THE EXECUTIVE COMMITTEE WILL MEET FROM TIME TO TIME AS DEEMED NECESSARY BY THE EXECUTIVE COMMITTEE. THE BOARD OF DIRECTORS DELEGATES INTERIM AUTHORITY TO THE EXECUTIVE COMMITTEE TO ACT ON BEHALF OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE AFFAIRS OF THE CORPORATION. ALL ACTIONS OF THE EXECUTIVE COMMITTEE SHALL BE REPORTED TO THE BOARD OF DIRECTORS AT ITS NEXT MEETING. ANNUALLY, THE EXECUTIVE COMMITTEE SHALL EVALUATE THE PERFORMANCE AND COMPENSATION OF THE PRESIDENT/CEO AND PREPARE A WRITTEN PERFORMANCE EVALUATION WHICH WILL BE PLACED IN THE PRESIDENT/CEO'S PERSONNEL FILE. FORM 990, PART VI, SECTION B, LINE 11B ONCE THE FORM 990 IS PREPARED, THE CFO AND DIRECTOR OF FINANCE REVIEWS THE ORIGINAL FORM 990, ONCE IT IS READY, THE FORM IS DISTRIBUTED (VIA EMAIL) TO THE FULL BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE SIGNED ANNUALLY BY ALL BOARD OF DIRECTOR MEMBERS, OFFICERS, AND KEY EMPLOYEES, AND ALL TRANSACTIONS ARE THOROUGHLY REVIEWED FOR POTENTIAL ISSUES. GOVERNANCE COMMITTEE ALERTS THE APPROPRIATE PARTIES WHEN THEY BECOME AWARE OF A PERSON POTENTIAL CONFLICT. BOD WOULD INVESTIGATE, DISCUSS AND THEN VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE FULL BOARD OF DIRECTORS HAS THE RESPONSIBILITY TO ANNUALLY REVIEW AND APPROVE THE COMPENSATION OF THE PRESIDENT. THE COMMITTEE ALSO REVIEWS COMPARABLE COMPENSATION DATA FROM SIMILAR AREA NOT-FOR-PROFIT ORGANIZATIONS. THE FINANCE COMMITTEE ANNUALLY REVIEWS THE DETAILED OPERATING BUDGET WHICH CONTAINS THE COMPENSATION FOR OFFICERS AND KEY EMPLOYEES; THE OPERATING BUDGET IS APPROVED BY THE FULL BOARD OF DIRECTORS. THIS PROCESS LAST OCCURRED ON NOVEMBER 4, 2024. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC IMMEDIATELY AND AT NO COST UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,922,775. MANAGEMENT AND GENERAL EXPENSES 4,691. FUNDRAISING EXPENSES 85,941. TOTAL EXPENSES 2,013,407. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 522,172. MANAGEMENT AND GENERAL EXPENSES 1,627. FUNDRAISING EXPENSES 5,372. TOTAL EXPENSES 529,171.