2025-05-15T17:19:43-05:00 2024-06-30 333709623 COHNREZNICK ADVISORY LLC 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2023-07-01 222784283 CW GROUP INC CWGR 8602297700 200 MYRTLE STREET NEW BRITAIN CT 06053 MARTA JONES CHIEF FINANCIAL OFFICER 8602297700 2025-05-15 1 1 PAUL BALLASY P00852868 9592007000 2025-05-15 2023 2025-03-06 01:10:19Z WILLIAM GREEN 200 MYRTLE STREET NEW BRITAIN CT 06053 13420813 0 X WWW.CWRESOURCES.ORG X 1986 CT TO SUPPORT, BENEFIT, AND PROMOTE THE WELFARE, PROGRAMS, AND ACTIVITIES OF ITS WHOLLY OWNED SUBSIDIARIES THAT PROVIDE INTEGRATED VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THOSE INDIVIDUALS WHO ARE PHYSICALLY, DEVELOPMENTALLY, EMOTIONALLY, AND/OR SOCIO-ECONOMICALLY CHALLENGED. X 21 21 0 0 0 0 0 10225 216900 8394710 0 1480837 0 3221897 216900 13107669 0 0 0 0 0 6761538 0 0 0 373107 3027371 373107 9788909 -156207 3318760 2576740 71099290 11907 4097395 2564833 67001895 X TO SUPPORT, BENEFIT, AND PROMOTE THE WELFARE, PROGRAMS, AND ACTIVITIES OF ITS WHOLLY OWNED SUBSIDIARIES THAT PROVIDE INTEGRATED VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THOSE INDIVIDUALS WHO ARE PHYSICALLY, DEVELOPMENTALLY, EMOTIONALLY, AND/OR SOCIO-ECONOMICALLY CHALLENGED. 0 0 9788909 11616607 VOCATIONAL REHABILITATION PROGRAMS: ASSISTS ITS WHOLLY OWNED 501(C)(3) SUBSIDIARIES IN PERFORMING THEIR CHARITABLE ACTIVITIES. 9788909 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 1 0 0 0 0 1 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X MARTA JONES 8602297700 200 MYRTLE STREET NEW BRITAIN CT 06053 GERRY BERTHIAUME TREASURER 0.50 1.00 X X 0 0 0 CHET CAMARATA BOARD MEMBER 0.50 1.00 X 0 0 0 WAYNE CARINI BOARD MEMBER 0.50 1.00 X 0 0 0 SCOTT CRETELLA BOARD MEMBER 0.50 1.00 X 0 0 0 PAUL D'ADDABBO VICE CHAIRPERSON 0.50 1.50 X X 0 0 0 JANIS JERMAN BOARD MEMBER 0.50 1.00 X 0 0 0 KENNY JONES BOARD MEMBER 0.50 1.00 X 0 0 0 DENNIS KERN BOARD MEMBER 0.50 1.00 X 0 0 0 JOSEPH LAFFIN SECRETARY 0.50 1.00 X X 0 0 0 ROBERT LAUNDY BOARD MEMBER 0.50 1.00 X 0 0 0 GEORGIAN LUSSIER BOARD MEMBER 0.50 1.00 X 0 0 0 DOUG MALICK BOARD MEMBER 0.50 1.50 X 0 0 0 STEPHEN NIMS CHAIRPERSON 0.50 1.00 X X 0 0 0 ROBERT PRIMMER BOARD MEMBER 0.50 1.00 X 0 0 0 WILLIAM SCHUCH BOARD MEMBER 0.50 1.50 X 0 0 0 ROLLIN SCHUSTER BOARD MEMBER 0.50 1.00 X 0 0 0 STEVE TILLONA BOARD MEMBER 0.50 1.00 X 0 0 0 JEANNETTE VARKAL BOARD MEMBER 0.50 1.00 X 0 0 0 LORI WILLIAMSON BOARD MEMBER 0.50 1.00 X 0 0 0 LYNN KNIGHT BOARD MEMBER 0.50 1.00 X 0 0 0 ANDREW STERNKE BOARD MEMBER 0.50 0.50 X 0 0 0 WILLIAM GREEN PRESIDENT & CEO 1.00 39.00 X 0 551769 55956 MARTA JONES CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 277836 48997 0 829605 104953 0 0 1 0 0 10225 10225 SUPPORTING SERVICES 561000 8174030 8174030 RENT 531120 220680 220680 8394710 1478981 1478981 315000 313144 1856 1856 1856 MANAGEMENT FEE INCOME 900099 3150000 3150000 CORPAY REBATE 900099 71897 71897 3221897 13107669 11616607 0 1480837 1198655 1198655 50553 50553 4296386 4296386 197364 197364 661928 661928 356652 356652 100455 100455 154050 154050 149888 149888 229388 229388 966214 966214 529287 529287 12707 12707 161196 161196 357280 357280 157870 157870 EQUIPMENT RENTAL 171152 171152 DUES & SUBSCRIPTIONS 37884 37884 9788909 9788909 0 0 673462 650658 0 21890321 0 918 147173 133797 10080372 7499595 1356550 2580777 0 44804160 399555 1038659 2576740 71099290 11807 1738192 100 2359203 11907 4097395 X 2564833 67001895 2564833 67001895 2576740 71099290 X 3318760 3938146 57180156 X 0 1 X 1 0 X X 2 CW RESOURCES INC 060806499 10 1 0 0 RW SOLUTIONS INC 933961863 10 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 171800 171800 9734032 7397305 2336727 174540 102290 72250 2580777 DUE TO RELATED PARTY 2359203 2359203 X PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE COMPANY AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY, ASSET, OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE COMPANY'S FEDERAL AND STATE INFORMATION AND 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. IF APPLICABLE, THE COMPANY WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTERS AS PART OF MANAGEMENT AND GENERAL EXPENSES IN THE CONSOLIDATED STATEMENTS OF ACTIVITIES AND CHANGES IN NET ASSETS AND INCLUDE ACCRUED INTEREST AND PENALTIES IN ACCRUED EXPENSES IN THE CONSOLIDATED STATEMENTS OF FINANCIAL POSITION. THE COMPANY DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. 0 0 0 0 0 0 0 0 0 WILLIAM GREEN PRESIDENT & CEO 0 342469 0 177069 0 32231 0 14011 0 41945 0 607725 0 0 MARTA JONES CHIEF FINANCIAL OFFICER 0 194292 0 60933 0 22611 0 8052 0 40945 0 326833 0 0 RICHARD GREEN BROTHER OF WILLIAM GREEN/CEO 50553 COMPENSATION 0 CASH 2023-12-08 1200000 NET BOOK VALUE 933961863 RW SOLUTIONS INC 200 MYRTLE STREET NEW BRITAIN CT 06053 501(C)(3) INVENTORIES 2023-10-01 143217 NET BOOK VALUE 933961863 RW SOLUTIONS INC 200 MYRTLE STREET NEW BRITAIN CT 06053 501(C)(3) PREPAID EXPENSES 2023-10-01 133359 NET BOOK VALUE 933961863 RW SOLUTIONS INC 200 MYRTLE STREET NEW BRITAIN CT 06053 501(C)(3) PREPAID EXPENSES 2023-10-01 4708 NET BOOK VALUE 934741818 100-106 MAIN STREET HOLDING INC 200 MYRTLE STREET NEW BRITAIN CT 06053 501(C)(3) PROPERTY AND EQUIPMENT 2023-12-18 230513 NET BOOK VALUE 933961863 RW SOLUTIONS INC 200 MYRTLE STREET NEW BRITAIN CT 06053 501(C)(3) PROPERTY AND EQUIPMENT 2023-12-18 980000 NET BOOK VALUE 934741818 100-106 MAIN STREET HOLDING INC 200 MYRTLE STREET NEW BRITAIN CT 06053 501(C)(3) GOODWILL 2023-12-18 354500 NET BOOK VALUE 933961863 RW SOLUTIONS INC 200 MYRTLE STREET NEW BRITAIN CT 06053 501(C)(3) GOODWILL 2023-12-18 335000 NET BOOK VALUE 934741818 100-106 MAIN STREET HOLDING INC 200 MYRTLE STREET NEW BRITAIN CT 06053 501(C)(3) ACCRUED EXPENSES 2023-10-01 -145265 NET BOOK VALUE 933961863 RW SOLUTIONS INC 200 MYRTLE STREET NEW BRITAIN CT 06053 501(C)(3) 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PAUL D'ADDABBO AND WILLIAM SCHUCH BOARD MEMBERS SHARE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 IS SENT ELECTRONICALLY TO THE BOARD OF DIRECTORS FOR REVIEW. ANY QUESTIONS OR COMMENTS ARE ADDRESSED BY TOP MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY BY THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF THE ORGANIZATION. ALSO, ON AN ANNUAL BASIS, EACH MEMBER OF THE BOARD OF DIRECTORS AND ALL KEY EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO SIGN A DISCLOSURE STATEMENT DISCLOSING ANY FAMILY AND/OR BUSINESS RELATIONSHIP WITH OTHER OFFICERS, DIRECTORS, OR KEY EMPLOYEES OF THE ORGANIZATION. THEY ALSO AGREE TO PROMPTLY AND FULLY DISCLOSE ANY POTENTIAL FUTURE CONFLICTS OF INTEREST TO THE CHAIRPERSON OF THE BOARD OF DIRECTORS. OFFICERS AND DIRECTORS ARE REQUIRED TO ABSTAIN FROM ANY FORMAL VOTE THAT WOULD POTENTIALLY CAUSE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, FORM 990 AND CONFLICT OF INTEREST STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW DURING NORMAL BUSINESS HOURS MONDAY THROUGH FRIDAY FROM 8:00 AM TO 4:30 PM AT THE CORPORATE HEADQUARTERS. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS FROM CW RESOURCES, INC. 60,187,607. TRANSFER OF NET ASSETS TO 100-106 MAIN STREET HOLDING, INC -1,319,708. TRANSFER OF NET ASSETS TO RW SOLUTIONS, INC. -1,916,324. TRANSFER OF NET ASSETS FROM CW SOLUTIONS LLC 228,581. CW RESOURCES INC 200 MYRTLE STREET NEW BRITAIN CT 06053 060806499 JOB TRAINING FOR DISABLED PERSONS CT 501(C)(3) LINE 10 CW GROUP INC 1 MYRTLE INDEMNITY INC 200 MYRTLE STREET NEW BRITAIN CT 06053 923621853 NONPROFIT CAPTIVE SC 501(C)(3) PENDING CW GROUP INC 1 RW SOLUTIONS INC 200 MYRTLE STREET NEW BRITAIN CT 06053 933961863 EMPLOYMENT OPPORTUNITIES AND OCCUPATIONAL SKILLS TRAINING CT 501(C)(3) PENDING CW GROUP INC 1 100-106 MAIN STREET HOLDING INC 200 MYRTLE STREET NEW BRITAIN CT 06053 934741818 COMMERCIAL PROPERTY IN SUPPORT OF RW SOLUTIONS, INC. CT 501(C)(3) PENDING CW GROUP INC 1 CW ENTERPRISES INC 200 MYRTLE STREET NEW BRITAIN CT 06053 061187081 CONTRACT SERVICES CT CW GROUP INC C 643582 1.00000 1 0 1 1 1 1 0 0 0 0 1 0 1 0 1 1 0 1 1 1 CW RESOURCES INC L 8174030 FMV CW RESOURCES INC S 60187607 FMV CW RESOURCES INC L 3150000 FMV CW RESOURCES INC J 144000 FMV CW RESOURCES INC D 2335009 FMV RW SOLUTIONS INC R 1916324 FMV 100-106 MAIN STREET HOLDING INC R 1319708 FMV