2025-05-13T20:34:56-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 4 BATTERYMARCH PARK SUITE 100 QUINCY MA 02169 990 2023-07-01 060668594 THE VILLAGE FOR FAMILIES AND CHILDREN VILL 8602364511 1680 ALBANY AVENUE HARTFORD CT 06105 HECTOR GLYNN PRESIDENT & CEO 8602364511 2025-05-12 1 0 DANIELLE NIHILL P01350943 7819821001 2025-05-12 2023 2025-03-06 01:10:19Z HECTOR GLYNN 1680 ALBANY AVENUE HARTFORD CT 06105 55771697 0 X WWW.VILLAGEFORCHILDREN.ORG X 1809 CT BUILDING A COMMUNITY OF STRONG, HEALTHY FAMILIES WHO PROTECT AND NURTURE CHILDREN. 30 29 760 500 39836 0 31301179 35219881 14972110 15124852 4352275 4446698 423663 364396 51049227 55155827 0 0 0 0 37146072 41257220 0 0 864903 13121150 13497038 50267222 54754258 782005 401569 143502295 154205516 25945088 27026449 117557207 127179067 TO BUILD A COMMUNITY OF STRONG, HEALTHY FAMILIES WHO PROTECT AND NURTURE CHILDREN THROUGH ADOPTION, TREATMENT AND FAMILY/COMMUNITY SUPPORT. 0 0 46601773 15298415 INTENSIVE CHILDREN'S SERVICES - PROVIDED FAMILY AND COMMUNITY BASED SERVICES FOR CHILDREN AND FAMILIES THAT HAVE EXPERIENCED OR ARE AT RISK OF ABUSE, NEGLECT AND FAMILY DISRUPTION. 46601773 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 183 0 1 760 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 30 29 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X MARJORIE LORING 8602970506 1680 ALBANY AVENUE HARTFORD CT 06105 DR GALO A RODRIGUEZ MPH PRESIDENT & CEO (UNTIL 12/23), CIO 40.00 1.00 X X 550720 0 86888 HECTOR GLYNN PRESIDENT & CEO (AS OF 01/24) 40.00 1.00 X X 280714 0 15941 CURT CAMERON CHAIR 8.00 0.00 X X 0 0 0 DIANA JEPSEN VICE CHAIR 1.00 0.00 X X 0 0 0 CATHY IACOVAZZI SECRETARY 1.00 1.00 X X 0 0 0 JOHN TURGEON DIRECTOR 1.00 0.00 X 0 0 0 ANDREW BALDASSARRE DIRECTOR 1.00 1.00 X 0 0 0 JEFFREY BRINE ESQ DIRECTOR 1.00 0.00 X 0 0 0 RICHARD BUNDY DIRECTOR 1.00 0.00 X 0 0 0 CARRIE M CASCIANI DIRECTOR 1.00 0.00 X 0 0 0 JEANMARIE H COOPER DIRECTOR 1.00 0.00 X 0 0 0 BETH COSTELLO DIRECTOR 1.00 1.00 X 0 0 0 THOMAS DAUGHERTY DIRECTOR 1.00 0.00 X 0 0 0 WILLIAM FIELD DIRECTOR 1.00 0.00 X 0 0 0 LAWRENCE J GAVRICH DIRECTOR 1.00 0.00 X 0 0 0 STEPHEN GOLDMAN DIRECTOR 1.00 0.00 X 0 0 0 FREDERICK E JENOURE JR DIRECTOR 1.00 0.00 X 0 0 0 RICHARD M KAPLAN ESQ DIRECTOR 1.00 0.00 X 0 0 0 PATRICK KINNEY DIRECTOR 1.00 0.00 X 0 0 0 BARRY N LASTRA DIRECTOR 1.00 0.00 X 0 0 0 PATRICIA MAREALLE DIRECTOR 1.00 0.00 X 0 0 0 BRIAN P REILLY DIRECTOR 1.00 1.00 X 0 0 0 ZACHARY MALET DIRECTOR 1.00 0.00 X 0 0 0 JOHN MALLIN DIRECTOR 1.00 0.00 X 0 0 0 NICOLE LAKE DIRECTOR 1.00 0.00 X 0 0 0 BARBARA LAURAIN DIRECTOR 1.00 0.00 X 0 0 0 MARK NISBETT DIRECTOR 1.00 0.00 X 0 0 0 ARIANNA BARET PERALTA DIRECTOR 1.00 0.00 X 0 0 0 JOANN PRICE DIRECTOR 1.00 0.00 X 0 0 0 WANITA THORPE DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL ZURCHER DIRECTOR 1.00 0.00 X 0 0 0 ELLIE BENSON DIRECTOR (UNTIL 09/23) 1.00 0.00 X 0 0 0 KIM DIPIETRO DIRECTOR (UNTIL 09/23) 1.00 0.00 X 0 0 0 CHARLES H KLIPPEL ESQ DIRECTOR (UNTIL 09/23) 1.00 0.00 X 0 0 0 MARJORIE LORING CFO 40.00 1.00 X 185461 0 5564 MARTIN MORRISEY CFO (UNTIL 04/23) 0.50 0.00 X 0 0 0 LAINE E TAYLOR MEDICAL DIRECTOR 40.00 0.00 X 330474 0 29289 ERIC GEIGLE MD PSYCHIATRIST 32.00 0.00 X 212791 0 6522 JULIE VOLPE MD PSYCHIATRIST 24.00 0.00 X 212359 0 6295 DEREK M SLAP VP FOR ADVANCEMENT 40.00 0.00 X 174647 0 6566 DEBORAH BRADLEY VP OF HUMAN RESOURCES 40.00 0.00 X 170692 0 8202 2117858 0 165267 36 0 1 0 BORGHESI BUILDING & ENGINEERING CO INC 2155 E MAIN STREET TORRINGTON CT 06790 GC FOR BUILDING 1040827 PAC GROUP 126 SOUTH MAIN STREET TORRINGTON CT 06790 BUILDING PROJECTS 926898 NOVUS INSIGHT INC 77 HARTLAND ST SUITE 201 EAST HARTFORD CT 06108 IT MANAGEMENT AND CONSULTING SERVICES 422537 AIRTEMP MECHANICAL SERVICES 63 FULLER WAY BERLIN CT 06067 HVAC SERVICES 419370 HEALTHY SOURCE FOOD SERVICE 81 SADDLEBACK DR SOUTH WINDSOR CT 06074 FOOD SERVICE 334970 8 194334 33365400 1660147 693271 35219881 INTENSIVE CHILDREN'S SERVICES 812900 15124852 15124852 15124852 4446698 4446698 42881 3045 39836 39836 39836 69488 194334 94410 -24922 -24922 576017 518415 57602 57602 MISCELLANEOUS 541900 175919 175919 TRANSPORTATION REIMBURSEMENTS 541900 115961 115961 291880 55155827 15298415 39836 4597695 1295174 913784 381390 31948535 28691677 3249662 7196 1106362 1009590 96772 4412442 3841298 513743 57401 2494707 2199292 271417 23998 82006 82006 70464 70464 1519988 826430 584183 109375 632854 542600 57631 32623 282695 125326 155878 1491 5706398 5070910 591363 44125 389501 384356 4270 875 386037 386037 1498011 1258382 209675 29954 494669 468058 23808 2803 ACTIVITIES 784532 445443 165417 173672 TRAINING 538330 371849 166481 FOOD 447165 412130 35035 PROGRAM SUPPLIES 382943 378389 4554 281445 190006 91439 54754258 46601773 7287582 864903 6517005 3643624 4213827 7054459 3573551 3841868 126979 179632 183935 381428 51050537 27082555 22542819 23967982 34107603 36790649 260577 505468 71975999 77840406 143502295 154205516 5956665 7348828 6210622 6522321 143415 148727 13093276 12430293 541110 576280 25945088 27026449 X 44820452 48409861 72736755 78769206 117557207 127179067 143502295 154205516 X 401569 3380157 5840134 X 0 1 X 1 1 1 X 22110660 28576357 25379174 31301179 35219881 142587251 22110660 28576357 25379174 31301179 35219881 142587251 142587251 3998754 4041630 4280176 4352275 4446698 21119533 36729 39836 76565 334154 155699 157340 360900 245407 1253500 165036849 77031090 0.86400 0.85340 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 269,426. 2020 AMOUNT: $ 110,259. 2021 AMOUNT: $ 108,700. 2022 AMOUNT: $ 280,515. 2023 AMOUNT: $ 175,919. GROSS INCOME FROM FUNDRAISING - 2019 AMOUNT: $ 64,728. 2020 AMOUNT: $ 45,440. 2021 AMOUNT: $ 48,640. 2022 AMOUNT: $ 80,385. 2023 AMOUNT: $ 69,488. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 28860510 3635560 1143000 31353070 27129668 245543 2609299 1124000 28860510 32456992 9250 -4266574 1070000 27129668 26632375 6874617 1050000 32456992 25959051 1212324 539000 26632375 0.94741 0.03139 0.02121 1 0 2202828 2202828 36661185 17168246 19492939 11081739 9082290 1999449 1104785 832019 272766 23967982 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 77132285 CUSTODIAL ASSETS 143415 RIGHT-OF-USE ASSETS 564706 77840406 LEASE LIABILITY 576280 576280 PART IV, LINE 2B: CUSTODIAL LIABILITIES ARE FUNDS HELD ON BEHALF OF CLIENTS THAT ARE RESTRICTED FOR CLIENT USE AND SPECIFIC PURPOSES. PART V, LINE 4: PART V, LINE 4: THE BOARD OF DIRECTORS AUTHORIZES THE USE OF ENDOWMENT FUNDS FOR THE PURPOSES THAT ARE INTENDED TO FURTHER THE AGENCY'S MISSION. USES OF ENDOWMENT FUNDS INCLUDE SUPPORT OF THE AGENCY'S PROGRAMS, SERVICES AND PHYSICAL PLANT INFRASTRUCTURE GIRL WITHIN LUNCHEON 159743 137923 21820 7245 20153 13179 GOLF OUTING 85667 43260 42407 32284 12714 4285 1 18412 13151 5261 3550 1000 263822 194334 69488 43079 33867 17464 94410 -24922 X X X 0 1 0 0 0 0 0 0 0 DR GALO A RODRIGUEZ MPH PRESIDENT & CEO (UNTIL 12/23), CIO 421832 0 45000 0 83888 0 86888 0 0 0 637608 0 0 0 LAINE E TAYLOR MEDICAL DIRECTOR 320474 0 10000 0 0 0 12827 0 16462 0 359763 0 0 0 HECTOR GLYNN PRESIDENT & CEO (AS OF 01/24) 260414 0 20300 0 0 0 15941 0 0 0 296655 0 0 0 ERIC GEIGLE MD PSYCHIATRIST 212641 0 150 0 0 0 6522 0 0 0 219313 0 0 0 JULIE VOLPE MD PSYCHIATRIST 210809 0 1550 0 0 0 6295 0 0 0 218654 0 0 0 MARJORIE LORING CFO 178461 0 7000 0 0 0 5564 0 0 0 191025 0 0 0 DEREK M SLAP VP FOR ADVANCEMENT 164647 0 10000 0 0 0 6566 0 0 0 181213 0 0 0 DEBORAH BRADLEY VP OF HUMAN RESOURCES 162692 0 8000 0 0 0 8202 0 0 0 178894 0 0 0 PART I, LINE 4B DR. GALO A. RODRIGUEZ, MPH : $22,500 HECTOR GLYNN: $7,644 LAINE E. TAYLOR: $2,957 A STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AGENCY 060806186 NOTAVAILA 2022-06-16 14096000 TO REFINANCE EXISTING VARIABLE RATE BONDS AND FOR CAPITAL EXPENDITURES 0 0 0 A 13839902 256098 2042 1 0 1 1 A 0 0 0 0 0 0 0 A 0 1 0 0 0 0 0 0 0 A 0 X 571000 FAIR VALUE X OTHER 103 88857 FAIR VALUE X HOLIDAY GIVING TREE 24 33414 FAIR VALUE 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 THE ORGANIZATION'S EXECUTIVE COMMITTEE CONSISTS OF THE BOARD CHAIR, VICE CHAIR, PRESIDENT, AND THE CHAIRS OF THE FINANCE, GOVERNANCE, AND DEVELOPMENT COMMITTEES, ALONG WITH UP TO THREE ADDITIONAL DIRECTORS. WITHIN ANY LIMITATIONS SET BY THE BOARD AND THE GOVERNANCE DOCUMENTS, THE EXECUTIVE COMMITTEE IS AUTHORIZED TO CONDUCT THE CORPORATION'S REGULAR BUSINESS DURING THE INTERIM PERIOD BETWEEN BOARD MEETINGS, WITH ITS ACTIONS CARRYING THE SAME WEIGHT AS THOSE OF THE FULL BOARD. THE COMMITTEE IS RESPONSIBLE FOR EVALUATING THE PRESIDENT'S PERFORMANCE, DETERMINING THEIR COMPENSATION, AND PRESENTING ITS FINDINGS TO THE BOARD FOR APPROVAL. THE BOARD EXPECTS THE EXECUTIVE COMMITTEE TO ACT ON ITS BEHALF ONLY IN EXCEPTIONAL AND URGENT SITUATIONS, AS DETERMINED AT THE DISCRETION OF THE CHAIR. FORM 990, PART VI, SECTION B, LINE 11B THE CONTROLLER AND CFO REVIEW THE RETURN. A COPY OF THE RETURN IS SENT TO THE FINANCE COMMITTEE, AND IS MADE AVAILABLE TO THE BOARD OF DIRECTORS, PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C EACH OFFICER, KEY EMPLOYEE, AND DIRECTOR IS REQUIRED TO READ AND AGREE TO MAKE APPROPRIATE DISCLOSURE IF A CONFLICT ARISES. THE REQUEST FOR DISCLOSURE IS MADE ANNUALLY, AND REVIEWED AND MONITORED. IF A CONFLICT WERE TO ARISE THE AFFECTED INDIVIDUAL SHALL IMMEDIATELY DISCLOSE SUCH POSSIBLE CONFLICT TO TAKE APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE MEMBERS OF THE COMPENSATION AND EXECUTIVE COMMITTEES ACTING AS INDEPENDENT PERSONS REVIEW AND APPROVE THE CEO'S COMPENSATION ANNUALLY. THE COMPENSATION DETERMINATION IS MADE BASED ON COMPARABILITY DATE AND IS DELIBERATED BY THE COMMITTEES. MEETING MINUTES SUBSTANTIATE THE DELIBERATION AND FINAL DECISION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION PROVIDES ACCESS TO THE 990 UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN THE VALUE OF SPLIT INTEREST AGREEMENTS 5,840,134. THE SHELTER FOR WOMEN INC 1680 ALBANY AVENUE HARTFORD CT 06105 060665976 NON-PROFIT CHARITABLE SOCIAL SERVICE AGENCY CT 501(C)(3) LINE 7 THE VILLAGE FOR FAMILIES AND CHILDREN 1 EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF CT 19 ELM STREET ROCKVILLE CT 06066 061045251 NON-PROFIT CHARITABLE SOCIAL SERVICE AGENCY CT 501(C)(3) LINE 10 THE VILLAGE FOR FAMILIES AND CHILDREN 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0