2025-05-15T11:28:55-05:00 2024-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 66 HUDSON BLVD E SUITE 2200 NEW YORK NY 10001 990 2023-07-01 060725052 MID-FAIRFIELD CHILD GUIDANCE CENTER INC MID- 2032991315 100 EAST AVENUE NORWALK CT 06851 DR ALICE FORRESTER CEO 2032991315 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 6658991 0 X MFCCC.ORG X 1956 CT PROVIDE BEHAVIORAL HEALTH AND SUPPORT SERVICES TO CHILDREN AND THEIR FAMILIES (SEE SCH O) 9 9 87 9 0 0 4991981 4842719 1724828 1778584 0 6131 97119 10888 6813928 6638322 0 0 0 0 4213789 5129888 0 0 95930 1301131 1685267 5514920 6815155 1299008 -176833 2378634 2701890 602599 874502 1776035 1827388 X OUR MISSION IS TO HELP ALL CHILDREN WITH MENTAL AND BEHAVIORAL HEALTH NEEDS ACHIEVE EMOTIONAL STABILITY, ACADEMIC SUCCESS, AND HAPPY AND PRODUCTIVE LIVES. 0 0 5742104 1778584 OUTPATIENT CHILDREN'S CLINIC (OPCC): OFFERS INDIVIDUAL, FAMILY, AND GROUP THERAPIES; PSYCHIATRIC SERVICES (EVALUATION AND MEDICATION MANAGEMENT); PARENT GUIDANCE AND CASE MANAGEMENT SERVICES. CHILDREN/ADOLESCENTS (AGES 5-19) RECEIVING SERVICES IN OPCC SUFFER FROM A WIDE VARIETY OF SYMPTOMS AND DIAGNOSES (E.G., DEPRESSION, ANXIETY, ATTENTION DEFICIT HYPERACTIVITY DISORDER, ETC.).PROSPECTS EXTENDED DAY TREATMENT PROGRAM ("EDT"): PROVIDES INTENSIVE MULTI-MODEL TREATMENT FOR CHILDREN AND FAMILIES WHOSE NEEDS CANNOT BE ADEQUATELY MET THROUGH CONVENTIONAL OUTPATIENT TREATMENT PROGRAMS. EDT'S COMPRHENSIVE 6-MONTH WRAP-AROUND MODEL COMBINES A 5-DAY AFTER SCHOOL PROGRAM AND A 5-DAY SUMMER MILIEU PROGRAM WITH A FLEXIBLE SCHEDULE OF INDIVIDUAL, FAMILY, AND GROUP THERAPY, PARENT GUIDANCE AND PSYCHIATRIC SERVICES.CHILD FIRST: A NATIONAL, EVIDENCE-BASED TWO GENERATIONAL MODEL, THAT PROVIDES INTENSIVE HOME-BASED BEHAVIORAL HEALTH SERVICES TO CHILDREN, BIRTH THROUGH AGE 6, AND THEIR CAREGIVERS, AS WELL AS PRENATAL MOTHERS. INTERVENTIONS INCLUDE HOME-BASED PARENTAL GUIDANCE, CHILD-PARENT PSYCHOTHERAPEUTIC SERVICES, ASSESSMENT AND MENTAL HEALTH CONSULTATION IN EARLY CHILDCARE AND SCHOOL SETTINGS, AND ASSISTANCE TO CONNECT FAMILIES WITH COMMUNITY SERVICES AND SUPPORTS.SYSTEM OF CARE (AGES 5-18): OFFERS WRAP-AROUND CARE COORDINATION AND CASE MANAGEMENT TO FAMILIES WHO HAVE A CHILD/ADOLESCENT WITH COMPLEX BEHAVIORAL HEALTH NEEDS THAT REQUIRE SUPPORT FROM MULTIPLE AGENCIES AND SERVICE PROVIDERS. WRAPAROUND SERVICES IS A PROCESS BY WHICH A CHILD, HIS/HER FAMILY, AND CARE COORDINATORS ASSEMBLE A TEAM, IDENTIFIED BY THE FAMILY, TO SUPPORT THE FAMILY WHILE ADDRESSING A CHILD'S NEEDS.EARLY CHILDHOOD CONSULTATION PARTNERSHIP ("ECCP")(AGES BIRTH-5): AN EVIDENCE-BASED EARLY CHILDHOOD MENTAL HEALTH CONSULTATION PROGRAM THAT PROVIDES SERVICES IN A CONTINUUM OF CARE TO INCLUDE CENTER-WIDE SERVICES, CLASSROOM SERVICES, OR INDIVIDUAL CHILD SERVICES. FOR EACH SERVICE, ECCP SEEKS TO BUILD CAPACITY THROUGH PARTNERSHIPS IN ORDER TO MEET THE SOCIAL, EMOTIONAL, AND/OR BEHAVIORAL NEEDS OF YOUNG CHILDREN. 5742104 1 1 0 0 0 0 0 0 0 0 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 37 0 1 87 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 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 ROCHELLE CUMMINGS CHAIR 1.00 4.00 X X 0 0 0 THOMAS SANSONE ESQ TREASURER 1.00 3.00 X X 0 0 0 ROY BERGER DIRECTOR 1.00 2.00 X 0 0 0 SAMANTHA WILLIAMS DIRECTOR 1.00 1.00 X 0 0 0 STEVE BEDWELL DIRECTOR 1.00 0.00 X 0 0 0 PETER KATZ DIRECTOR 1.00 0.00 X 0 0 0 MARISSA TARTAGLIA DIRECTOR 1.00 0.00 X 0 0 0 LAOISE KING ESQ SECRETARY 1.00 0.00 X X 0 0 0 ERICA DEPALMA DIRECTOR 1.00 0.00 X 0 0 0 MICHAEL RISO CHIEF FINANCIAL OFFICER 1.00 41.00 X 0 197386 10999 ALICE M FORRESTER CHEIF EXECUTIVE OFFICER 1.00 41.00 X 0 243562 20785 GAIL MELANSON EXECUTIVE DIRECTOR 40.00 0.00 X 145062 0 28911 MARISSA MANGONE DEVELOPMENT & COMMUNITY RELATIONS OFFICER 40.00 0.00 X 119212 7798 198 264274 448746 60893 2 0 1 0 0 27405 3802571 1012743 4842719 PATIENT FEES 621400 1709978 1709978 FEE FOR SERVICE 621400 68606 68606 1778584 6131 6131 18678 27405 20669 -1991 -1991 MISCELLANEOUS INCOME 900099 12879 12879 12879 6638322 1778584 0 17019 192507 182882 9625 4101433 3791000 258187 52246 45429 41971 2756 702 477298 384409 79642 13247 313221 289406 19955 3860 455421 455421 1785 1785 156470 145377 10577 516 5073 5073 188897 163332 24975 590 60665 56283 3877 505 307058 277090 25983 3985 29146 28178 968 31154 28814 1340 1000 2494 2494 6921 6398 441 82 76082 70307 5196 579 REPAIRS AND MAINTENANCE 155090 147506 6240 1344 MEDICAL RECORDS 82280 82280 CLINICAL EXPENSES 67965 40309 18078 9578 RECRUITING 37103 240 36863 21663 6322 12718 2623 6815155 5742104 977121 95930 1573101 545407 240992 247124 331649 1151589 125818 356479 52118 25117 421697 400907 15100 20790 39856 355384 2378634 2701890 310530 501795 241230 12843 50839 36998 0 322866 602599 874502 X 703437 1365146 1072598 462242 1776035 1827388 2378634 2701890 X -176833 228186 0 X X 0 1 X 1 1 1 X 2852320 3690818 3563242 4991981 4842719 19941080 2852320 3690818 3563242 4991981 4842719 19941080 766065 19175015 6131 6131 6550 90866 49905 97119 12879 257319 20204530 7105594 0.94900 0.96520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2019 AMOUNT: $ 6,550. 2020 AMOUNT: $ 90,866. 2021 AMOUNT: $ 49,905. 2022 AMOUNT: $ 97,119. 2023 AMOUNT: $ 12,879. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15100 7550 7550 283844 283844 0 122753 109513 13240 20790 SECURITY DEPOSIT 25958 OTHER ASSETS 15402 RIGHT OF USE ASSETS 314024 355384 OPERATING LEASE LIABILITY 322866 322866 X 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. GOLF OUTING 43933 25255 18678 9400 350 8927 5K 2150 2150 1992 46083 27405 18678 9400 350 10919 20669 -1991 0 0 0 0 0 0 0 0 0 ALICE M FORRESTER CHEIF EXECUTIVE OFFICER 0 242951 0 0 0 611 0 3230 0 17555 0 264347 0 0 MICHAEL RISO CHIEF FINANCIAL OFFICER 0 196758 0 0 0 628 0 2683 0 8316 0 208385 0 0 GAIL MELANSON EXECUTIVE DIRECTOR 145062 0 0 0 0 0 2209 0 26702 0 173973 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 I, LINE 1: ESTABLISHED IN 1956, THE MID-FAIRFIELD CHILD GUIDANCE CENTER, INC. (MID-FAIRFIELD) SERVES AS THE COMMUNITY SAFETY NET FOR THOUSANDS OF FAMILIES IN THE GREATER NORWALK REGION WHO CANNOT AFFORD PRIVATE BEHAVIORAL HEALTH SERVICES FOR THEIR CHILDREN. IT IS THE LONG-STANDING POLICY OF MID-FAIRFIELD TO HELP ALL CHILDREN, REGARDLESS OF THEIR FAMILY'S ABILITY TO PAY FOR SERVICES. OUR SERVICE AREA INCLUDES NORWALK, WESPORT/WESTON/WILTON, STAMFORD/GREENWICH, AND DARIEN/NEW CANAAN; ADDITIONALLY, WE ACCEPT CHILDREN THROUGHOUT CONNECTICUT IN NEED OF SPECIALIZED SERVICES THAT ARE NOT AVAILABLE IN THEIR OWN COMMUNITIES. MID-FAIRFIELD PROVIDES BEHAVIORAL HEALTH AND SUPPORT SERVICES TO OVER 2,000 CHILDREN FROM BIRTH THROUGH ADOLESCENCE, AND THEIR FAMILIES AS WELL AS PRENATAL MOTHERS EACH YEAR. ALL OF OUR PROGRAMS AND SERVICES ARE OFFERED BILINGUALLY (ENGLISH/SPANISH) BY A TEAM OF BILINGUAL, BICULTURAL CLINICIANS AND CARE COORDINATORS, AND A SPANISH-SPEAKING CHILD AND ADOLESCENT PSYCHIATRIST. 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 JUNE 20, 2018, THE CLIFFORD W. BEERS GUIDANCE CLINIC, INCORPORATED IS THE SOLE MEMBER. THE 2ND AMENDED AND RESTATED CERTIFICATE OF INCORPORATION FILED WITH THE STATE OF CONNECTICUT ON JUNE 30, 2023 UPDATED THE SOLE MEMBER TO BE CLIFFORD BEERS COMMUNITY HEALTH PARTNERS, INC. FORM 990, PART VI, SECTION A, LINE 7A PER THE RESTATED BY-LAWS DATED JUNE 20, 2018, THE SOLE MEMBER HAS THE AUTHORITY TO APPOINT INDIVIDUALS WHO WILL HAVE FULL VOTING RIGHTS AND OBLIGATIONS AS BOARD MEMBERS. THE ARTICLES OF INCORPORATION WERE AMENDED ON JUNE 30, 2023 TO CHANGE THE SOLE MEMBER TO CLIFFORD BEERS COMMUNITY HEALTH PARTNERS, INC. FORM 990, PART VI, SECTION A, LINE 7B PER THE RESTATED BY-LAWS DATED JUNE 20, 2018, THE SOLE MEMBER HAS THE AUTHORITY TO AMEND THE BYLAWS, APPROVE THE BUDGET, MAKE LOANS OR GRANTS, AND APPROVE CONTRACTS IN EXCESS OF $50,000 AMONG OTHER POWERS. THE ARTICLES OF INCORPORATION WERE AMENDED ON JUNE 30, 2023 TO CHANGE THE SOLE MEMBER TO CLIFFORD BEERS COMMUNITY HEALTH PARTNERS, INC. 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 CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD. 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 THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE BOARD. THE PROCESS INCLUDES A WRITTEN EVALUATION OF PERFORMANCE AND COMPARABILITY DATA WITH DIRECTORS OF SIMILAR AGENCIES AND ALSO INCLUDES CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATIONS AND DECISION. THIS PROCESS WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER MAKES ITS FINANCIAL STATEMENTS, FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND OTHER RELATED DOCUMENTS AVAILABLE TO THE PUBLIC 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: MID-FAIRFIELD CHILD GUIDANCE CENTER, INC. IS PART OF CLIFFORD BEERS COMMUNITY HEALTH PARTNERS CONSOLIDATED SINGLE AUDIT. CLIFFORD BEERS COMMUNITY CARE CENTER INC 93 EDWARDS STREET NEW HAVEN CT 06511 060646757 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 0 0 0 0