2026-04-02T16:54:16-05:00 2025-06-30 060530830 SEWARD AND MONDE CPA'S 296 STATE STREET NORTH HAVEN CT 064732165 990 2024-07-01 060861862 WATERFORD COUNTRY SCHOOL INC WATE 8604429454 78 HUNTS BROOK ROAD QUAKER HILL CT 06375 EMILY THOMSON INTERIM CHIEF EXECUTIVE OFFICER 8604429454 2026-03-26 1 1 GAYLE A CARBONE P01010777 2032489341 2024 2025-03-06 01:10:19Z EMILY THOMSON 78 HUNTS BROOK ROAD QUAKER HILL CT 06375 13057320 0 X WWW.WATERFORDCOUNTRYSCHOOL.ORG X 1969 CT WATERFORD COUNTRY SCHOOL IS DEDICATED TO DOING "WHATEVER IT TAKES" TO ENRICH THE LIVES OF CHILDREN AND STRENGTHEN FAMILIES THROUGH SPECIALIZED PROGRAMS, RESOURCES, AND COMMUNITY SERVICES. WATERFORD COUNTRY SCHOOL HOLDS AS ITS CORE VALUE INTERPERSONAL RELATIONSHIPS BASED UPON RESPECT, COMPASSION AND HOPE. 18 18 169 61 0 0 2883424 206293 11882295 12332066 590788 293345 104308 52458 15460815 12884162 0 0 0 0 9255293 9943327 0 0 100962 3087842 2999233 12343135 12942560 3117680 -58398 15357025 15570556 2230574 2265350 13126451 13305206 X WATERFORD COUNTRY SCHOOL IS DEDICATED TO DOING "WHATEVER IT TAKES" TO ENRICH THE LIVES OF CHILDREN AND STRENGTHEN FAMILIES THROUGH SPECIALIZED PROGRAMS, RESOURCES, AND COMMUNITY SERVICES. WATERFORD COUNTRY SCHOOL HOLDS AS ITS CORE VALUE INTERPERSONAL RELATIONSHIPS BASED UPON RESPECT, COMPASSION AND HOPE. 0 0 6038128 6832874 SPECIAL EDUCATION PROGRAM ACADEMIC INSTRUCTION, HUMAN-ANIMAL INTERACTION, EXPERIENTIAL LEARNING AND LIFE SKILLS. STUDENTS RANGE FROM KINDERGARTEN THROUGH 12TH GRADE WITH SPECIALIZED EMOTIONAL AND BEHAVIORAL NEEDS. OUR STUDENTS RECEIVE SPECIAL EDUCATION SERVICES, COUNSELING, SPEECH THERAPY, OCCUPATIONAL THERAPY AND READING INTERVENTIONS AS INDICATED ON THEIR INDIVIDUALIZED EDUCATION PLANS. THEY OFTEN HAVE STRUGGLED TO MAINTAIN GRADES AND ATTENDANCE IN THE PUBLIC SCHOOL SETTING AND BENEFIT FROM THE ADDITIONAL SUPPORTS AND THE THERAPEUTIC ENVIRONMENT. 1422625 1671044 QUALITY PARENTING CENTERS - QUALITY PARENTING CENTERS ARE DESIGNED FOR FAMILIES WITH CHILDREN (FROM BIRTH UP TO AGE 12) WHO WERE REMOVED FROM HOME DUE TO PROTECTIVE SERVICE CONCERNS. THE PRIMARY PURPOSE OF THE QUALITY PARENTING PROGRAMS IS TO MAINTAIN THE PARENT-CHILD ATTACHMENT, REDUCE A CHILD'S SENSE OF ABANDONMENT, PRESERVE THEIR SENSE OF BELONGING AS PART OF A FAMILY AND COMMUNITY, AND MAINTAIN CULTURAL CONNECTIONS. VISITATION COACHES FACILITATE PERMANENCY PLANNING, PROMOTE TIMELY REUNIFICATION, AND AID IN THE DECISION-MAKING PROCESS TO ESTABLISH AN ALTERNATIVE PERMANENCY PLAN FOR THE CHILD IN OUT OF HOME CARE USING THE VISITING COACH MODEL. 1207082 1467384 SPECIALIZED TRAUMA INFORMED TREATMENT ASSESSMENT AND REUNIFICATION (STTAR) HOME IS A TEMPORARY CONGREGATE CARE PROGRAM THAT PROVIDES SHORT-TERM CARE, ASSESSMENT AND A RANGE OF CLINICAL SERVICES TO CHILDREN REMOVED FROM THEIR HOMES DUE TO ABUSE, NEGLECT OR OTHER HIGH-RISK CIRCUMSTANCES. STAFF PROVIDE EMPATHIC PROFESSIONAL CARE FOR YOUTH WITHIN A ROUTINE OF DAILY ACTIVITIES SIMILAR TO A NURTURING FAMILY STRUCTURE. THE YOUTH RECEIVE ASSESSMENT SERVICES, SUBSTANCE USE SCREENING, CRISIS MANAGEMENT, THERAPEUTIC SUPPORT, EDUCATIONAL SUPPORT, SIGNIFICANT LEVELS OF STRUCTURE AND SUPPORT, AND INTENSIVE WORK WITH ENGAGEMENT. 988392 1366659 THERAPEUTIC FOSTER CARE (TFC) IS A TIME LIMITED, INTENSIVE COORDINATED CLINICAL LEVEL OF FOSTER CARE PROVIDED TO CHILDREN ASSESSED TO HAVE COMPLEX TRAUMA, SERIOUS EMOTIONAL DISTURBANCES, MENTAL HEALTH DISORDERS INCLUDING SUBSTANCE USE. LICENSED THERAPISTSPROVIDE AN IN-HOME CLINICAL LEVEL OF TREATMENT USING THE FUNCTIONAL FAMILY THERAPY - FOSTER CARE MODEL, IN COLLABORATION WITH FOSTER PARENTS WHO ARE HIGHLY SKILLED AND TRAINED. FOSTER PARENTS RECEIVE INTENSIVE CLINICAL TRAINING AND SUPPORT TO HELP CHILDRENSTABILIZE IN PLACEMENT, AMELIORATE THEIR SOCIAL EMOTIONAL STRUGGLES AND ACHIEVE PERMANENCY. TFC ALSO PROVIDES IN-HOME INTENSIVE SERVICES POST PERMANENCY OUTCOME- REUNIFICATION, GUARDIANSHIP OR ADOPTION. 1072516 743964 THERAPEUTIC BOARDING PROGRAM A RESIDENTIAL PROGRAM FOR MIDDLE AND HIGH SCHOOL AGED BOYS, AGES 11-17, WITH SOCIAL, EMOTIONAL AND ACADEMIC NEEDS. RESIDENTS ATTEND OUR SPECIAL EDUCATION DAY SCHOOL AND RECEIVE ADDITIONAL THERAPEUTIC SUPPORT IN THE RESIDENTIAL MILIEU TO HELP THEM BUILD RELATIONSHIPS AND ACHIEVE MORE POSITIVE OUTCOMES ACADEMICALLY AND SOCIALLY. 283065 105666 CHILDREN'S MENTAL HEALTH OUTPATIENT CLINIC - TREATS TRAUMA (TF-CBT THERAPY AND 3-5-7 MODELS) AS WELL AS THE BEHAVIORAL, EMOTIONAL, AND MENTAL HEALTH ISSUES OF CHILDREN AGES 3-18. INDIVIDUAL AND FAMILY THERAPY ARE PROVIDED. PSYCHIATRIC CONSULT CAN BE ARRANGED FOR MEDICATION NEEDS. THE CHILDREN'S MENTAL HEALTH CLINIC PROVIDES COMPASSIONATE, FAMILY-FOCUSED CARE, HELPING FAMILIES IN OUR COMMUNITY EXPLORE WHAT CHILDREN NEED TO CONNECT, GROW AND THRIVE. 144475 CAMP CUHECA AN INNOVATIVE, MULTIFACETED SUMMER DAY CAMP SPECIALIZING IN ADVENTURE AND ANIMAL THERAPY FOR YOUTH AGES 5-18 THAT NEED INDIVIDUALIZED AND/OR BEHAVIORAL SUPPORT AND EXTRA ADULT SUPERVISION. SMALL GROUPS OF CAMPERS ENJOY ACTIVITIES INVOLVING NATURE, HUMAN-ANIMAL INTERACTIONS, WATER FUN, HIGH AND LOW ELEMENT ROPES COURSES, CLIMBING TOWER, ZIPLINE, GAMES, FIELD TRIPS, AND ARTS AND CRAFTS. 2343973 2360764 11011808 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 33 0 1 169 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X STACY LOWRY 8604429454 78 HUNTS BROOK ROAD QUAKER HILL CT 06375 CHRIS LACEY CHIEF EXECUTIVE OFFICER 40.00 X 129094 0 22320 EMILY THOMSON CHIEF OPERATING OFFICER 40.00 X 97007 0 21761 STACY LOWRY CHIEF FINANCIAL OFFICER 40.00 X 105547 0 13387 SHARON BUTCHER DIRECTOR OF EDUCATION 40.00 X 104511 0 19546 RAY CURRIER CHAIRMAN BOARD OF TRUSTEES 4.00 X X 0 0 0 KATHLEEN F JACQUES VICE CHAIRMAN/TRUSTEE 4.00 X X 0 0 0 KENNETH P LEVY TREASURER/TRUSTEE 4.00 X X 0 0 0 EMILY C SCHACHT SECRETARY/TRUSTEE 1.00 X X 0 0 0 ROBERT P ANDERSON JR TRUSTEE 1.00 X 0 0 0 BETH M CAMASSAR TRUSTEE 2.00 X 0 0 0 KIM CARON TRUSTEE 3.00 X 0 0 0 MARJORIE DEDRICK TRUSTEE 2.00 X 0 0 0 SCOTT GLADSTONE TRUSTEE 1.00 X 0 0 0 SUSAN A GULA TRUSTEE 2.00 X 0 0 0 CHRISTINE J HAMMOND TRUSTEE 1.00 X 0 0 0 WILLIAM MARTIN TRUSTEE 2.00 X 0 0 0 CHRIS MAYNARD TRUSTEE 1.00 X 0 0 0 LAURA MCBRIDE TRUSTEE 1.00 X 0 0 0 JAMES M MINER III TRUSTEE 2.00 X 0 0 0 CARMEN SANDS MSW TRUSTEE 1.00 X 0 0 0 LORRI SAUNDERS TRUSTEE 1.00 X 0 0 0 ROBERT SCHACHT TRUSTEE 1.00 X 0 0 0 436159 0 77014 3 0 1 0 WR ALLEN PO BOX 506 UNCASVILLE CT 06382 BUILDING RENOVATION 736170 NEW ENGLAND SERVICES & CONTROL 52 GREEN HOLLOW ROAD MOOSUP CT 06354 HVAC SERVICES 334855 ASPHALT PAVING BY GW LLC 21 SIMSPON LANE OAKDALE CT 06370 PAVING SERVICES 187000 NUTMEG TECHNOLOGY PO BOX 1123 ENFIELD CT 06083 TECHNOLOGY UPGRADE 121529 CT BEHAVIOR HEALTH ASSOCIATES 41 FAIRE HARBOUR PLACE NEW LONDON CT 06320 PSYCHIATRIC SERVICES 117150 5 78408 127885 206293 FEES FOR SERVICES 624100 12332066 12332066 12332066 302273 302273 69995 69995 8928 0 -8928 -8928 -8928 146693 94235 52458 52458 12884162 12332066 0 345803 411239 411239 7628758 7068777 486590 73391 1317859 1217894 87320 12645 585471 518452 61470 5549 28360 28360 179107 178650 457 668914 580059 79478 9377 788981 615879 173102 209549 183672 25877 26549 26549 638236 498207 140029 PROFESSIONAL FEES 272932 40120 232812 CHILDRENS EXPENSES 86202 73874 12328 TRAINING 52742 27541 25201 EE/VOLUNTEER RECOGNITIO 38978 38978 8683 8683 12942560 11011808 1829790 100962 1650262 725058 3365754 3461391 67277 60757 975839 692433 8515 5482 171630 447655 21116353 14286808 5821455 6829545 3218436 3289957 16402 15192 61455 43086 15357025 15570556 1369512 1361811 143086 340579 656521 519874 61455 43086 2230574 2265350 X 12676982 12935754 449469 369452 13126451 13305206 15357025 15570556 -58398 237153 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 477639 477639 18359453 12929346 5430107 844274 643335 200939 1434987 714127 720860 6829545 OPERATING LEASE LIABILITY 43086 43086 X 13092955 237153 237153 12855802 28360 28360 12884162 12914200 0 12914200 28360 28360 12942560 PART X, LINE 2: THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. AS OF JUNE 30, 2025, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES IN THE PROVISION FOR TAXES. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NEARLY ALL CLIENTS ARE REFERRED TO PROGRAMS THROUGH REFERRING AGENCIES OR SCHOOL DISTRICTS. SEE OUR WEBSITE FOR MORE INFORMATION. HTTPS://WWW.WATERFORDCOUNTRYSCHOOL.ORG/VALUES-PHILOSOPHIES/ SCHEDULE E, PART I, LINE 4 NO FINANCIAL ASSISTANCE OR SCHOLARSHIPS ARE AWARDED. ALL COSTS ARE PAID BY THE REFERRING DISTRICT OR BY THE PARENT/GUARDIAN. LINE 6 - EXPLANATION OF GOVERNMENT FINANCIAL AID: MAJORITY OF FUNDING IS RECEIVED FROM STATE OF CONNECTICUT AND LOCAL EDUCATION ASSOCIATIONS AT PER DIEM RATES. GOLF TOURNAMENT 146693 146693 94235 146693 146693 94235 94235 52458 X X X X X 0 0 0 0 0 0 0 0 0 CHRIS LACEY CHIEF EXECUTIVE OFFICER 129094 0 0 0 0 0 5678 0 16642 0 151414 0 0 0 BENJAMIN TURNER SON IN LAW OF TRUSTEE LORRI SAUNDERS 77409 EMPLOYMENT 0 CASEY TURNER DAUGHTER OF TRUSTEE LORRI SAUNDERS 55665 EMPLOYMENT 0 CALVIN DEDRICK SON OF TRUSTEE MARJORIE DEDRICK 8813 EMPLOYMENT 0 FORM 990, PART VI, SECTION A, LINE 2 TRUSTEE EMILY C. SCHACHT AND TRUSTEE ROBERT SCHACHT HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF FINANCIAL OFFICER AND BUSINESS MANAGER REVIEW THE RETURN PRIOR TO THE REVIEW AND SIGNING BY THE CHIEF EXECUTIVE OFFICER. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN AN ANNUAL DECLARATION OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PERSONNEL COMMITTEE MAKES THE DETERMINATION USING AVAILABLE COMPARABLE DATA FROM OTHER NON-PROFIT AGENCIES. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.