2025-07-30T15:10:47-05:00 2024-09-30 333709623 COHNREZNICK ADVISORY LLC 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2023-10-01 461383328 COMMUNITY HEALTH AND WELLNESS HOLDINGS INC COMM 8604823038 469 MIGEON AVENUE TORRINGTON CT 06790 JOANNE BORDUAS CEO 8604823038 2025-07-29 1 1 LORI ROTHE YOKOBOSKY P01273422 9592007000 2025-07-24 2023 2025-03-06 01:10:19Z JOANNE BORDUAS 469 MIGEON AVENUE TORRINGTON CT 06790 86171 0 X CHWCTORR.ORG X 2012 CT TO SERVE AS A SUPPORTING ORGANIZATION FOR THE EXCLUSIVE BENEFIT OF THE COMMUNITY HEALTH AND WELLNESS CENTER OF GREATER TORRINGTON, INC. 4 4 0 4 0 0 0 0 0 0 925 1523 86481 84648 87406 86171 0 0 0 0 0 0 0 0 0 526672 496905 526672 496905 -439266 -410734 11103658 10715077 2616763 2638916 8486895 8076161 TO SERVE AS A SUPPORTING ORGANIZATION FOR THE EXCLUSIVE BENEFIT OF THE COMMUNITY HEALTH AND WELLNESS CENTER OF GREATER TORRINGTON, INC. 0 0 337557 84648 THE COMMUNITY HEALTH AND WELLNESS HOLDING, INC. SERVES AS A SUPPORTING ORGANIZATION FOR TH EXCLUSIVE BENEFIT OF THE COMMUNITY HEALTH AND WELLNESS CENTER OF GREATER TORRINGTON, INC. HOLDINGS OWNS THE FACILITIES IN WHICH THE CENTER OPERATES AND LEASES THEM TO THE CENTER. 337557 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X JOANNE BORDUAS 8604890931 469 MIGEON AVENUE TORRINGTON CT 06790 GREG BRISCO CHAIRMAN 1.00 1.00 X X 0 0 0 JEFF GEDDES SECRETARY 1.00 1.00 X X 0 0 0 MARIA GONZALEZ VICE CHAIR 1.00 1.00 X X 0 0 0 PETER DUNCAN TREASURER 1.00 1.00 X X 0 0 0 JOAANE BORDUAS PRESIDENT/CEO 1.00 39.00 X 0 231379 4587 LAURA LACOMBE DIRECTOR OF FINANCE & GRANTS MANAGEMENT 1.00 39.00 X 0 122368 8169 0 353747 12756 0 0 1 0 0 1523 1523 84648 0 84648 84648 84648 86171 84648 0 1523 2204 2204 2499 2499 1280 1092 188 12204 9519 2685 43833 11060 32773 434885 315886 118999 496905 337557 159348 0 299575 295311 266271 328923 13373675 4345970 9462592 9027705 1075220 1063138 11103658 10715077 7501 1925868 1955521 683394 683395 2616763 2638916 X 8486895 8076161 8486895 8076161 11103658 10715077 -410734 0 X 0 1 X 1 0 X X 1 COMMUNITY HEALTH AND WELLNESS CENTER OF GREATER TORRINGTON INC 562286940 3 1 337557 0 1 337557 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 729563 729563 12140895 3851787 8289108 503217 494183 9034 9027705 DUE TO AFFILIATE 683395 683395 X 11650485 11564314 11564314 86171 0 86171 12713780 12216875 12216875 496905 0 496905 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE CENTER AND HOLDINGS AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2024 AND 2023 THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE CENTER'S AND HOLDINGS' FEDERAL AND STATE INFORMATION AND UNRELATED BUSINESS INCOME TAX 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION REVENUE 11,661,044. INTERCOMPANY ELIMINATIONS -96,730. PART XII, LINE 2D - OTHER ADJUSTMENTS: RELATED ORGANIZATION EXPENSES 12,313,605. INTERCOMPANY ELIMINATIONS -96,730. 0 0 0 0 0 0 0 0 0 JOAANE BORDUAS PRESIDENT/CEO 0 228453 0 2926 0 0 0 4587 0 0 0 235966 0 0 PART I, LINE 3 ALL COMPENSATION IS DETERMINED BY A RELATED ORGANIZATION USING THE FOLLOWING: THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE CEO USING A FORM TO MEASURE ACHIEVEMENT OF PREVIOUS YEAR GOALS AND ESTABLISHES NEW GOALS FOR THE COMING YEAR. THEY ALSO DETERMINE THE COMPENSATION USING SALARY SURVEY INFORMATION DONE BY THE STATE ASSOCIATION OF COMMUNITY HEALTH CENTERS. THE CEO EVALUATES THE CFO AND MEDICAL DIRECTOR USING A SIMILAR FORM WITH LAST YEAR'S GOALS AND ESTABLISHING THE UPCOMING YEAR GOALS. THE SALARY SURVEY INFORMATION IS USED AS A GUIDE TO DETERMINE THE COMPENSATION BASED UPON THE RESULTS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE CHIEF EXECUTIVE OFFICER AND THE CHIEF FINANCIAL OFFICER FOR THEIR REVIEW BEFORE BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS A CONFLICT OF INTEREST STATEMENT. ALSO, WHEN AN EMPLOYEE IS HIRED, THEY ARE GIVEN, AND SIGN THAT THEY HAVE RECEIVED, THE PERSONNEL POLICIES WHICH INCLUDES A CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. COMMUNITY HEALTH AND WELLNESS CENTER OF GREATER TORRINGTON INC 469 MIGEON AVENUE TORRINGTON CT 06790 562286940 PRIMARY HEALTH CARE SERVICES TO UNINSURED AND UNDERINSURED RESIDENTS CT 501(C)(3) LINE 3 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0