2025-05-15T11:28:18-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 66 HUDSON BLVD E SUITE 2200 NEW YORK NY 10001 990 2023-07-01 060646757 CLIFFORD BEERS COMMUNITY CARE CENTER INC CLIF 2037721270 93 EDWARDS STREET NEW HAVEN CT 06511 DR ALICE FORRESTER CEO 2037721270 2025-05-15 1 1 MARY-EVELYN ANTONETTI P00431862 2126976900 2025-05-14 2023 2025-03-06 01:10:19Z DR ALICE FORRESTER 41 MARNE STREET HAMDEN CT 06514 24795492 0 X CLIFFORDBEERSCCC.ORG X 1913 CT OUTPATIENT CLINIC PROVIDING COMMUNITY BASED MENTAL HEALTH SERVICES FOR CHILDREN AND THEIR FAMILIES. 16 16 253 17 0 0 18999357 20030651 2696361 2178499 170010 367158 55379 16787 21921107 22593095 0 0 0 0 14351940 13460996 0 0 101666 6112936 8428836 20464876 21889832 1456231 703263 14240262 15580126 4695402 5075969 9544860 10504157 X TO PROVIDE INTEGRATED SERVICES ADDRESSING MENTAL, PHYSICAL, AND SOCIAL DETERMINANTS IN ORDER TO IMPROVE THE HEALTH, RESILIENCY, AND QUALITY OF LIFE OF CHILDREN, FAMILIES, AND COMMUNITIES. 0 0 17575571 2178499 CLIFFORD BEERS PROVIDES A BROAD RANGE OF OUTPATIENT PROGRAMS AND SERVICES INCLUDING TRADITIONAL OUTPATIENT THERAPY, SPECIALIZED SERVICES TO TARGET PROBLEM SEXUAL BEHAVIOR, SCHOOL-BASED HEALTH CLINICS TO MORE EASILY REACH CHILDREN, AND COMMUNITY DRIVEN CRISIS WORK. ALL CLINIC PROGRAMS AND SERVICES ARE DESIGNED TO RESPOND TO THE NEEDS OF THE COMMUNITY AND, THEREFORE, MORPH AS NEEDED. THE CLINIC USES A TRAUMA-INFORMED APPROACH TO CARE, SERVING 18+ TOWNS/CITIES IN THE GREATER NEW HAVEN AREA. (CONTINUED ON SCHEDULE O) EMPS CRISIS SERVICES IS A 24/7 HOTLINE (211) FOR FAMILIES FACING A CRISIS BUT NOT LIFE-THREATENING SITUATION (E.G., SIGNIFICANT SAFETY ISSUE, THREATS OF SUICIDE, DESTRUCTION TO PROPERTY). CARE COORDINATION IS FOR FAMILIES AT RISK OF HAVING CHILDREN PLACED IN RESIDENTIAL CARE AND AIMS TO COLLABORATE WITH FAMILIES, COMMUNITY SUPPORTS, AND OTHER PROVIDERS TO COORDINATE THE FAMILY'S CARE AND EMPOWER THE FAMILY TO ADVOCATE FOR THEMSELVES. CHILD FIRST IS AN EVIDENCE-BASED IN-HOME PROGRAM FOR CHILDREN 0-5 WHO ARE AT HIGH RISK FOR ABUSE OR NEGLECT. THE CLINIC GUIDES/SUPPORTS NEW PARENTS TO FOSTER BOTH THE PARENT-CHILD CONNECTION AND THE CHILD'S DEVELOPMENT. CHILD FIRST ALSO CONSULTS WITH PRESCHOOLS AND DAY CARE CENTERS ON ISSUES REGARDING THE BEHAVIORAL HEALTH NEEDS OF YOUNG CHILDREN. SCHOOL-BASED HEALTH CLINICS ARE IN FOUR SCHOOLS. ONSITE LOCALES HELP OVERCOME FINANCIAL, CULTURAL, TRANSPORTATION AND STIGMA BARRIERS TO CARE. JOTLAB (JUVENILES OPTING FOR TREATMENT TO LEARN APPROPRIATE BEHAVIORS) OFFERS TREATMENT FOR CHILDREN AND ADOLESCENTS ENGAGING IN PROBLEM SEXUAL BEHAVIOR OR AT-RISK BEHAVIOR. TREATMENT CAN FOLLOW TRADITIONAL WEEKLY OUTPATIENT THERAPY OR CAN BE AS MUCH AS 15 HOURS/WEEK VIA THE INTENSIVE OUTPATIENT (IOP) PROGRAM. PROJECT CATCH (COLLABORATION ADVOCACY AND TREATMENT FOR CHILDREN) FOCUSES ON THE TRAUMA OF SEXUAL ABUSE AND DOMESTIC VIOLENCE. CATCH PROVIDES SUPPORT, CASE MANAGEMENT, AND ADVOCACY TO HELP CHILDREN AND THEIR FAMILIES RECOVER FROM THESE TRAUMAS. 17575571 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 225 0 1 253 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 1 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X GRACE AUSTIN 2037721270 41 MARNE STREET HAMDEN CT 06514 SAMANTHA WILLIAMS BOARD MEMBER 1.00 1.00 X 0 0 0 JACQUELINE EPRIGHT BOARD MEMBER 1.00 0.00 X 0 0 0 IAN WILLIAMS BOARD MEMBER 1.00 0.00 X 0 0 0 RAY ANDREWSEN BOARD MEMBER 1.00 0.00 X 0 0 0 CHERYL WILLIAMS BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTOPHER MINARDI BOARD MEMBER (UNTIL 10/2023) 1.00 0.00 X 0 0 0 CHARLENE CHIARO BOARD MEMBER 1.00 0.00 X 0 0 0 NORMAN BENDER BOARD MEMBER 1.00 0.00 X 0 0 0 ROCHELLE CUMMINGS PRESIDENT 1.00 4.00 X X 0 0 0 CHRISTOPHER LEVESQUE BOARD MEMBER 1.00 2.00 X 0 0 0 DR SANDRA BULMER VICE PRESIDENT 1.00 2.00 X X 0 0 0 ROBERT WECHSLER BOARD MEMBER 1.00 2.00 X 0 0 0 THOMAS SANSONE ESQ TREASURER 1.00 3.00 X X 0 0 0 JUAN CANDELARIA BOARD MEMBER 1.00 0.00 X 0 0 0 DR RUTH EREN SECRETARY 1.00 2.00 X X 0 0 0 ROBERT REED BOARD MEMBER 1.00 0.00 X 0 0 0 RAYNETTA GIBBS BOARD MEMBER 1.00 0.00 X 0 0 0 ILARIA FILIPPI EXECUTIVE DIRECTOR OF CBCCC 40.00 0.00 X 117036 0 23114 JAMELL COTTO ASSOCIATE EXECUTIVE DIRECTOR 40.00 0.00 X 109785 0 1079 MELANIE ROSSACCI EXECUTIVE DIRECTOR (UNTIL 12/2023) 40.00 0.00 X 180648 0 2395 MICHAEL RISO CHIEF FINANCIAL OFFICER 35.00 7.00 X 103 197283 10999 ALICE FORRESTER CHIEF EXECUTIVE OFFICER 35.00 7.00 X 116 243446 20785 YOHANNA CIFUENTES VP OF ANTI-RACIST PRACTICE 40.00 0.00 X 117257 0 1816 TIRZAH KEMP VP COMMUNITY AND FAMILY SUPPORT 40.00 0.00 X 111449 0 17465 JENNIFER RICHMOND VP OF POPULATION HEALTH 40.00 0.00 X 112528 0 18498 LAUREN WEIBRECHT CHIEF OPERATING OFFICER 40.00 0.00 X 168794 0 18647 CHRISTINE MONTGOMERY VP CENTER OF LEARNING 40.00 0.00 X 117882 0 19262 1035598 440729 134060 14 0 1 0 ZANE NETWORKS LLC 1205 MARION BARRY AVE SE SUITE 204 WASHINGTON DC 20020 HEALTHCARE TRANSFORMATION SERVICES 278761 ALK MINDFULNESS LLC 350 HILL STREET HAMDEN CT 06514 EDUCATION FACILITATOR 168312 COOPERATIVE SYSTEMS LLC 995 DAY HILL RD WINDSOR CT 06095 COMPUTER SUPPORT 165868 QUALIFACTS 315 DEADERICK ST 2300 NASHVILLE TN 37238 EHR SERVICES 159494 UNITE US 217 BROADWAY FLOOR 8 NEW YORK NY 10007 COORDINATED CARE SERVICES 117000 7 160278 18927243 943130 20030651 CLIENT FEES 624100 2143148 2143148 FEE FOR SERVICE 624100 35351 35351 2178499 140437 140437 15277 0 15277 15277 15277 2394650 2167929 226721 226721 226721 34468 160278 34468 0 MISCELLANEOUS INCOME 900099 1510 1510 1510 22593095 2178499 0 383945 449026 426574 22452 10822494 10738326 36653 47515 158830 157600 532 698 1389635 1377276 6419 5940 641011 635000 3303 2708 3573029 3573029 52177 935 51242 26591 1511 25080 26180 26180 1834560 1749351 84729 480 35001 697 30464 3840 403715 283943 98999 20773 209329 206293 2220 816 314831 310077 3326 1428 109935 102394 7541 122081 108660 7421 6000 160896 160896 318726 315542 1732 1452 118122 116852 490 780 REPAIRS & MAINTENANCE 455273 452527 2392 354 CLINICAL EXPENSES 316881 284762 28841 3278 MEDICAL RECORDS 198171 198171 DUES AND SUBSCRIPTIONS 82665 51498 25803 5364 70673 57582 12851 240 21889832 17575571 4212595 101666 291394 170954 440906 412139 2425840 1639890 437134 317398 204663 115509 9620431 3024185 3538226 6596246 5814165 3980832 1087934 2347158 14240262 15580126 1513740 1955417 785205 479687 161477 94279 2234980 2546586 4695402 5075969 X 3919531 3170539 5625329 7333618 9544860 10504157 14240262 15580126 X 703263 237045 18989 0 X X 0 1 X 1 1 1 X 13506928 14369772 20182364 18999357 20030651 87089072 13506928 14369772 20182364 18999357 20030651 87089072 87089072 52943 94537 238515 174345 155714 716054 4655 1510 6165 87811291 13554959 0.99180 0.99150 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 4,655. 2023 AMOUNT: $ 1,510. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5803736 610732 2500253 3914215 6220759 482977 900000 5803736 6062614 1093586 -935441 6220759 4748434 1314180 6062614 2349232 3000000 -5798 595000 4748434 0.00583 0.83939 0.15479 0 0 635487 635487 7653242 2129568 5523674 249351 200748 48603 1052351 693869 358482 30000 30000 6596246 DUE FROM AFFILIATES 1585104 RIGHT OF USE ASSETS 305662 SECURITY DEPOSIT 15626 OTHER ASSETS 440766 2347158 OPERATING LEASE LIABILITY 311606 LINE OF CREDIT 2234980 2546586 X PART V, LINE 4: THE ORGANIZATION'S BOARD OF DIRECTORS HAS APPROVED A SPENDING POLICY THAT EVALUATES AN ANNUAL SPENDING TARGET WITHIN A RANGE OF 3.25% TO 5.25% OF THE AVERAGE QUARTERLY ENDING MARKET VALUE OVER THE PRECEDING TWENTY QUARTERS. THIS IS CONSISTENT WITH THE ORGANIZATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY, AS WELL AS TO PROVIDE REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. PART X, LINE 2: THE FOLLOWING IS AN EXCERPT FROM NOTE 1 OF THE DRAFT CONSOLIDATED FINANCIAL STATEMENTS: HEALTH PARTNERS AND ITS SUBSIDIARIES HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS NOT-FOR-PROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND ARE EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO 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 ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. COMMUNITY FUNDRAISER 192936 158983 33953 33953 192936 158983 33953 33953 33953 0 0 0 0 0 0 0 0 0 0 ALICE FORRESTER CHIEF EXECUTIVE OFFICER 0 242951 0 0 116 495 0 3230 0 17555 116 264231 0 0 MICHAEL RISO CHIEF FINANCIAL OFFICER 0 196758 0 0 103 525 0 2683 0 8316 103 208282 0 0 LAUREN WEIBRECHT CHIEF OPERATING OFFICER 168689 0 0 0 105 0 2472 0 16175 0 187441 0 0 0 MELANIE ROSSACCI EXECUTIVE DIRECTOR (UNTIL 12/2023) 180603 0 0 0 45 0 2100 0 295 0 183043 0 0 0 PART I, LINE 3 A RELATED ORGANIZATION USED THE FOLLOWING METHODS TO DETERMINE CEO COMPENSATION: - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION STUDY/SURVEY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART IV, LINES 11 AND 12, AND PART 12, LINE 2 THE AUDITED FINANCIAL STATEMENTS HAVE NOT BEEN COMPLETED AT THE TIME OF FILING FORM 990. ONCE THE AUDITED FINANCIAL STATEMENTS ARE COMPLETED, FORM 990 WILL BE AMENDED IF THERE ARE ANY MATERIAL DIFFERENCES. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED THEIR ARTICLES OF ORGANIZATION TO SHOW CLIFFORD BEERS COMMUNITY HEALTH PARTNERS, INC. AS THEIR NEW SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 PER THE RESTATED BY-LAWS DATED MAY 2, 2022, CLIFFORD BEERS COMMUNITY HEALTH PARTNERS, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A PER THE RESTATED BY-LAWS DATED MAY 2, 2022, THE SOLE MEMBER (CLIFFORD BEERS COMMUNITY HEALTH PARTNERS, INC.) HAS THE AUTHORITY TO APPOINT INDIVIDUALS WHO WILL HAVE FULL VOTING RIGHTS AND OBLIGATIONS AS BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B PER THE RESTATED BY-LAWS DATED MAY 2, 2022, THE SOLE MEMBER (CLIFFORD BEERS COMMUNITY HEALTH PARTNERS, INC.) HAS THE AUTHORITY TO AMEND THE BYLAWS, APPROVE THE BUDGET, MAKE LOANS OR GRANTS, AND APPROVE CONTRACTS AMONG OTHER POWERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CLINIC HAS A FORMAL CONFLICT OF INTEREST POLICY THAT DESCRIBES SPECIFIC CONFLICTS THAT WOULD NEED TO BE DISCLOSED IF THEY WERE APPLICABLE. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT IN THE FORM THAT HAS BEEN APPROVED BY THE BOARD, PRIOR TO TAKING OFFICE OR ACCEPTING NOMINATION AS A DIRECTOR OR OFFICER AND ANNUALLY THEREAFTER AND SHALL HAVE A CONTINUING RESPONSIBILITY TO DISCLOSE TO THE CORPORATION AS SOON AS ANY POTENTIAL CONFLICT IS KNOWN, SUCH POTENTIAL CONFLICT OF INTEREST ARISING DURING THEIR TENURE AS AN OFFICER OR DIRECTOR. THE SECRETARY OF THE CORPORATION KEEPS ALL CONFLICT OF INTEREST STATEMENTS ON FILE IN THE CORPORATE RECORDS. THE SECRETARY OF THE CORPORATION REVIEWS EACH NEW, ANNUAL OR AMENDED STATEMENT, AND WHEN REQUESTED TO DO SO SHALL CAUSE ANY SUBSTANTIAL FINANCIAL OR OWNERSHIP INTEREST IN ANY OTHER ENTITY WITH WHICH THIS CORPORATION CONTRACTS TO BE DISCLOSED TO ALL STATE AND FEDERAL AGENCIES, INLUDING MEDICAID AUTHORITIES, WHICH ARE ENTITLED TO REQUEST AND RECEIVE THIS INFORMATION. IF A BOARD MEMBER HAS A CONFLICT WITH THE TOPIC BEING VOTED ON THEY ABSTAIN FROM THE VOTE AND THE DISCUSSION. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: THE EXECUTIVE TEAM OF THE BOARD REVIEW THE CEO COMPENSATION AND MAKE RECOMMENDATIONS OF ANY COMPENSATION INCREASE. LINE 15B: ON AN ANNUAL BASIS HUMAN RESOURCES UTILIZES INDUSTRY DATA PREPARED BY THE CONNECTICUT COMMUNITY PROVIDERS ASSOCIATION TO EVALUATE AND BENCHMARK MARKET COMPENSATION FOR THE OTHER KEY EMPLOYEES IN THE ORGANIZATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL DOCUMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAD NO CHANGES TO ITS OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. FORM 990, PART XI, LINE 8: THE FORM 990 WAS FILED PRIOR TO THE COMPLETION OF THE JUNE 30, 2023 AUDIT. A PRIOR PERIOD ADJUSTMENT WAS MADE TO RECONCILE THE FORM 990 AND FINAL AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2023. FORM 990, PART XII, LINE 3A AND 3B: CLIFFORD BEERS COMMUNITY CARE CENTER INC IS PART OF CLIFFORD BEERS COMMUNITY HEALTH PARTNERS CONSOLIDATED SINGLE AUDIT. MID-FAIRFIELD CHILD GUIDANCE CENTER INC 100 EAST AVENUE NORWALK CT 06851 060725052 NON-PROFIT CHARITABLE SOCIAL SERVICE ORGANIZATION CT 501(C)(3) LINE 7 CLIFFORD BEERS COMMUNITY HEALTH PARTNERS 0 CLIFFORD BEERS COMMUNITY HEALTH PARTNERS 41 MARNE STREET HAMDEN CT 06514 853627666 TO SUPPORT THE BACK OFFICE NEEDS OF OUR INNOVATIVE NETWORK PARTNERS CT 501(C)(3) LINE 12C, III-FI N/A 0 YOUTH CONTINUUM INC 41 MARNE STREET HAMDEN CT 06514 060848949 NON-PROFIT CHARITABLE SOCIAL SERVICE ORGANIZATION CT 501(C)(3) LINE 7 CLIFFORD BEERS COMMUNITY HEALTH PARTNERS 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1