2025-05-14T06:54:35-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 66 HUDSON BLVD E SUITE 2200 NEW YORK NY 10001 990 2023-07-01 060669106 THE CHILD AND FAMILY GUIDANCE CENTER INC CHIL 2033946529 180 FAIRFIELD AVENUE BRIDGEPORT CT 06604 MICHAEL PATOTA PRESIDENT AND CEO 2033946529 2025-05-13 1 1 MARY-EVELYN ANTONETTI P00431862 2126976900 2025-05-06 2023 2025-03-06 01:10:19Z MICHAEL PATOTA 180 FAIRFIELD AVENUE BRIDGEPORT CT 06604 11432434 0 X CFGUIDANCE.ORG X 1936 CT THE CHILD AND FAMILY GUIDANCE CENTER (CFGC) IS A COMMUNITY-BASED CENTER (SEE SCH O) THAT PROVIDES THERAPEUTIC, PREVENTION, EARLY INTERVENTION AS WELL AS SUPPORT SERVICES TO CHILDREN AND FAMILIES IN FAIRFIELD COUNTY CT. SINCE 1925, CFGC HAS PROVIDED FOR THE POSITIVE DEVELOPMENT AND EMOTIONAL WELL-BEING OF CHILDREN AND HAS EMPOWERED FAMILIES TO PROVIDE A SAFE, NURTURING ENVIRONMENT FOR CHILDREN. 13 13 160 14 0 0 9169791 9332436 2110094 1990171 1029 87518 -19239 -3040 11261675 11407085 0 66880 0 0 8610330 8489683 0 0 76551 2486846 2712513 11097176 11269076 164499 138009 7042908 7986509 3047786 3852097 3995122 4134412 X THE CHILD AND FAMILY GUIDANCE CENTER (CFGC) IS A COMMUNITY-BASED CENTER THAT PROVIDES THERAPEUTIC, PREVENTION, EARLY INTERVENTION AS WELL AS SUPPORT SERVICES TO CHILDREN AND FAMILIES IN FAIRFIELD COUNTY CT. SINCE 1925, CFGC HAS PROVIDED FOR THE POSITIVE DEVELOPMENT AND EMOTIONAL WELL-BEING OF CHILDREN AND HAS EMPOWERED FAMILIES TO PROVIDE A SAFE, NURTURING ENVIRONMENT FOR CHILDREN. 0 0 2470843 66880 271637 FAMILY SUPPORT SERVICES-PROVIDES IN HOME CASE MANAGEMENT AND SUPPORT TO PARENTS AND THE ENTIRE FAMILY 2920289 1634885 OUTPATIENT BEHAVIORAL HEALTH SERVICES-PROVIDES INDIVIDUAL GROUP AND FAMILY PSYCHOTHERAPY TO CHILDREN UNDER THE AGE OF 18 4570245 83649 CRISIS AND SYSTEM OF CARE SERVICES-PROVIDES URGENT CARE TO CHILDREN WHO ARE AT RISK OF HARM TO THEMSELVES OR OTHERS AS WELL AS CHILDREN WITH COMPLEX NEEDS WHO NEED COORDINATION OF SERVICES 9961377 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 160 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X X JOHN SKELLY 2033946529 180 FAIRFIELD AVENUE BRIDGEPORT CT 06604 NICHOLAS D'ADDARIO VICE CHAIRPERSON 1.00 X X 0 0 0 JENNIFER MOORIN DIRECTOR (LEFT 1/2024) 1.00 X 0 0 0 DANA SCINTO CHAIRPERSON 1.00 X X 0 0 0 PATRICK MCCABE DIRECTOR 1.00 X 0 0 0 MICHAEL RUGGIERO TREASURER 1.00 X X 0 0 0 DAN TENNEY SECRETARY 1.00 X X 0 0 0 JOSHUA PEDREIRA DIRECTOR 1.00 X 0 0 0 GISSELLE ACEVEDO DIRECTOR (LEFT 3/2024) 1.00 X 0 0 0 JACKIE STEPHENS DIRECTOR 1.00 X 0 0 0 STEPHANIE VAN HASSEL DIRECTOR 1.00 X 0 0 0 MAGNA DIAS MD DIRECTOR 1.00 X 0 0 0 LOURDES DELGADO DIRECTOR 1.00 X 0 0 0 ALLIE LEWIN DEEHAN DIRECTOR 1.00 X 0 0 0 ELIZABETH RIVERA-RODRIGUEZ DIRECTOR (FROM 4/2024) 1.00 X 0 0 0 JOSHUA HARKEY DIRECTOR 1.00 X 0 0 0 MICHAEL PATOTA PRESIDENT & CEO 40.00 X 179085 0 17860 KENNETH FONTAINE CFO (LEFT 3/2024) 40.00 X 168095 0 23350 JOHN SKELLY CFO (FROM 3/2024) 40.00 X 0 0 0 TANYA BASSETT APRN 40.00 X 242913 0 7383 KENNETH LACILLA UNIT DIRECTOR 40.00 X 115743 0 3538 MARY CATHERINE WHITE MEDICAL DIRECTOR 40.00 X 103806 0 3190 809642 0 55321 5 0 1 0 COMMUNITY HEALTH CENTER INC 19 GRAND STREET MIDDLETOWN CT 06457 BEHAVIORAL HEALTH CARE 342477 BRIDGEPORT HOSPITAL 267 GRANT STREET BRIDGEPORT CT 06610 BEHAVIORAL HEALTH CARE 265728 ADP ONE ADP BOULEVARD ROSELAND NJ 07068 PAYROLL PROCESSING FEES 255152 FAMILY & CHILDREN'S AGENCY 9 MOTT AVE NORWALK CT 06850 BEHAVIORAL HEALTH CARE 215225 4 910 47215 9109978 174333 9332436 MEDICAID FEES 624100 1565791 1565791 CONTRACTS AND FEES 624100 253050 253050 PRIVATE INSURANCE 624100 120642 120642 PATIENT FEES:VISITATION FEES 624100 34620 34620 SELF PAY/CO-PAY 624100 16068 16068 1990171 87518 87518 22284 47215 25349 -3065 -3065 OTHER REVENUE 900099 25 25 25 11407085 1990171 0 84478 X 66880 66880 405415 405415 6696263 6338462 303782 54019 91095 86311 4216 568 774314 680465 89374 4475 522596 445751 73914 2931 18276 7377 10849 50 162421 65559 96420 442 150 150 1334469 1283868 48716 1885 81990 72182 6646 3162 202343 177685 21866 2792 243882 187002 55570 1310 191841 178247 12994 600 85349 85349 62771 62708 63 40000 40000 144940 129645 13979 1316 108386 93886 13678 822 BAD DEBT EXPENSE 32874 32874 FUNDRAISING 2116 2116 LICENSES AND PERMITS 705 705 11269076 9961377 1231148 76551 4638218 19574 160427 5571075 121958 390682 78316 81954 31627 38751 3709075 1921390 1863319 1787685 36284 38833 112759 57955 7042908 7986509 763060 1238762 1737643 2363408 307619 210577 239464 39350 3047786 3852097 X 3863967 3997724 131155 136688 3995122 4134412 7042908 7986509 138009 1281 0 X X 0 1 X 1 1 1 X 7459597 7450959 8883779 9169791 9332436 42296562 7459597 7450959 8883779 9169791 9332436 42296562 42296562 226 24 302 1029 87518 89099 64 54231 25 54320 42439981 10710813 0.99660 0.99670 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE -RENT REIMBURSEMENT - 2021 AMOUNT: $ 54,231. OTHER INCOME - 2019 AMOUNT: $ 64. 2023 AMOUNT: $ 25. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95000 95000 2865734 1334941 1530793 703865 543373 160492 44476 43076 1400 1787685 OPERATING LEASE LIABILITIES 39350 39350 X 11433715 1281 25349 26630 11407085 0 11407085 11294425 25349 25349 11269076 0 11269076 PART X, LINE 2: CFGC IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED UNDER THE NONSTOCK CORPORATION ACT OF THE STATE OF CONNECTICUT, AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CFGC IS ALSO EXEMPT FROM STATE INCOME TAX. CFGC ACCOUNTS FOR UNCERTAIN TAX POSITIONS UNDER FASB ASC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW ENTITIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. CFGC MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. CFGC DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024 AND 2023. CFGC'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES. THERE ARE NO EXAMINATIONS CURRENTLY PENDING OR IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 25,349. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 25,349. THE GALA 69499 47215 22284 412 18701 800 5436 69499 47215 22284 412 18701 800 5436 25349 -3065 1 FAMILY ASSISTANCE (UTILITY BILLS, TRANSPORTATION, FOOD, HOLIDAYS, ETC.) 225 66880 PART I, LINE 2: ASSISTANCE IS PROVIDED DIRECTLY TO THE INDIVIDUALS IN THE FORM THAT THEY NEED BY PAYING ON THEIR BEHALF, SO THERE IS NO QUESTION ABOUT HOW FUNDS ARE USED. X X 1 0 0 0 0 0 0 0 0 TANYA BASSETT APRN 242913 0 0 0 0 0 7307 0 76 0 250296 0 0 0 MICHAEL PATOTA PRESIDENT & CEO 168765 0 0 0 10320 0 5250 0 12610 0 196945 0 0 0 KENNETH FONTAINE CFO (LEFT 3/2024) 127703 0 0 0 40392 0 5250 0 18100 0 191445 0 0 0 PART I, LINE 4A KEN FONTAINE RECEIVED SEVERANCE COMPENSATION FOR $40,392. FORM 990, PART VI, SECTION B, LINE 11B SENIOR MANAGEMENT REVIEWS IN DETAIL THE 990 BEFORE IT IS FILED. SUBSEQUENT TO THE SENIOR MANAGEMENT REVIEW AND BEFORE FILING THE 990 IS PROVIDED TO THE FULL FINANCE COMMITTEE AND BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR IS REQUIRED TO FILE AN ANNUAL CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST FORMS ARE REVIEWED BY THE CEO. IF THERE WAS A POTENTIAL OR PERCEIVED CONFLICT OF INTEREST, THE INDIVIDUAL WOULD RECUSE THEMSELF FROM DISCUSSION ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 LINE 15 A THE PROCESS FOR DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION INCLUDED AN ANNUAL PERFORMANCE REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS. AN INITIAL REVIEW OF CEO COMPENSATION FOR COMPARABLE ORGANIZATIONS WAS MADE USING 990 DATA FROM THOSE ORGANIZATIONS. FOLLOWING THIS REVIEW, THE ORGANIZATION CONTRACTED WITH AN INDEPENDENT COMPENSATION CONSULTANT TO PROVIDE A BENCHMARK EVALUATION OF THE CEO'S COMPENSATION. THE CONTRACTOR'S REPORT WAS PROVIDED TO THE BOARD OF DIRECTORS, WHO MADE THE FINAL DETERMINATION OF THE CEO'S COMPENSATION. LINE 15B THE PROCESS FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS IS FOR THE CEO TO PERFORM AN ANNUAL PERFORMANCE REVIEW AND APPROVE COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 CHILD AND FAMILY GUIDANCE CENTER MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 1,012,254. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,012,254. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 269,399. MANAGEMENT AND GENERAL EXPENSES 45,457. FUNDRAISING EXPENSES 1,870. TOTAL EXPENSES 316,726. PENSION SERVICE: PROGRAM SERVICE EXPENSES 1,106. MANAGEMENT AND GENERAL EXPENSES 1,626. FUNDRAISING EXPENSES 7. TOTAL EXPENSES 2,739. OTHER CONSULTANTS: PROGRAM SERVICE EXPENSES 1,109. MANAGEMENT AND GENERAL EXPENSES 1,633. FUNDRAISING EXPENSES 8. TOTAL EXPENSES 2,750. PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.