2026-05-13T12:20:56-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2024-07-01 060668594 THE VILLAGE FOR FAMILIES AND CHILDREN VILL 8602364511 1680 ALBANY AVENUE HARTFORD CT 06105 HECTOR GLYNN PRESIDENT & CEO 8602364511 2026-05-12 1 1 ALEXANDRA SPIELVOGEL P02040631 8605614000 2026-05-11 2024 2025-03-06 01:10:19Z HECTOR GLYNN 1680 ALBANY AVENUE HARTFORD CT 06105 63138661 0 X WWW.VILLAGEFORCHILDREN.ORG X 1809 CT BUILDING A COMMUNITY OF STRONG, HEALTHY FAMILIES WHO PROTECT AND NURTURE CHILDREN. 29 28 810 600 20689 5418 35219881 41307416 15124852 15807386 4446698 5098417 364396 240211 55155827 62453430 0 0 0 0 41257220 44422608 0 0 988210 13497038 13628967 54754258 58051575 401569 4401855 154205516 168986561 27026449 28897781 127179067 140088780 TO BUILD A COMMUNITY OF STRONG, HEALTHY FAMILIES WHO PROTECT AND NURTURE CHILDREN THROUGH ADOPTION, TREATMENT AND FAMILY/COMMUNITY SUPPORT. 0 0 50018618 0 15933663 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. 50018618 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 1 138 0 1 810 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 X 29 28 0 0 1 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 CHIEF IMPACT OFFICER 40.00 1.00 X 544641 0 60715 HECTOR GLYNN PRESIDENT & CEO 40.00 1.00 X X 377337 0 22214 LAINE E TAYLOR CHIEF MEDICAL OFFICER 40.00 0.00 X 324639 0 42666 ERIC GEIGLE MD ASSISTANT MEDICAL DIRECTOR 32.00 0.00 X 220005 0 10769 MARJORIE LORING CFO 40.00 1.00 X 211023 0 9467 VICTOR P DE LA PAZ CHIEF ADMINISTRATIVE OFFICER 40.00 0.00 X 191695 0 20341 JULIE VOLPE MD PSYCHIATRIST 24.00 0.00 X 190866 0 5704 DEREK M SLAP VP FOR ADVANCEMENT 40.00 0.00 X 181655 0 8359 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 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 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 ELAINE MONTGOMERY-BAISDEN DIRECTOR AS OF 09/2024 1.00 0.00 X 0 0 0 RICHARD BUNDY DIRECTOR UNTIL 10/2024 1.00 0.00 X 0 0 0 NICOLE LAKE DIRECTOR UNTIL 09/2024 1.00 0.00 X 0 0 0 2241861 0 180235 39 0 1 0 HEALTHY SOURCE FOOD SERVICE 81 SADDLEBACK DRIVE SOUTH WINDSOR CT 06074 FOOD SERVICE 401122 NOVUS INSIGHT INC 77 HARTLAND STREET SUITE 201 EAST HARTFORD CT 06108 IT MANAGEMENT AND CONSULTING SERVICES 315912 DELCON MAINTENENCE CORPORATION 159 DIVIDEND ROAD UNIT D ROCKY HILL CT 06067 JANITORIAL SERVICES 313721 BCI INC 848 MARSHALL PHELPS ROAD WINDSOR CT 06095 GROUNDS MAINTENANCE 267397 SECURITY SERVICES OF CONNECTICUT INC 25 CONTROLS DRIVE SHELTON CT 06484 SECURITY SERVICES 213808 9 217586 37275105 3814725 667276 41307416 INTENSIVE CHILDREN'S SERVICES 812900 15807386 15807386 15807386 5098417 5098417 22140 1451 20689 20689 20689 99586 217586 109246 -9660 -9660 638372 574534 63838 63838 MISCELLANEOUS 541900 102905 102905 TRANSPORTATION REIMBURSEMENTS 541900 62439 62439 165344 62453430 15933663 20689 5191662 824316 824316 34391885 30754462 3128479 508944 1192255 1075417 116526 312 5323095 4654055 591899 77141 2691057 2362205 286390 42462 173610 173610 106236 106236 2229030 1370631 759627 98772 441812 396584 37792 7436 386666 128344 258031 291 4629455 4385560 243895 453470 447009 6461 366773 366773 1425054 1197045 199508 28501 862066 818087 39211 4768 ACTIVITIES 714360 350723 149664 213973 PROGRAM SUPPLIES 527709 519069 8640 FOOD 453588 438591 9387 5610 TRAINING 427727 322652 105075 431411 431411 58051575 50018618 7044747 988210 3643624 6096335 7054459 9070825 139464 3841868 4595304 179632 160602 381428 381493 53769983 28452560 23967982 25317423 36790649 39493195 505468 944283 77840406 82787637 154205516 168986561 6678659 8013050 6522321 7736232 148727 148727 12430293 11747034 1246449 1252738 27026449 28897781 X 48409861 55542960 78769206 84545820 127179067 140088780 154205516 168986561 X 4401855 3385303 5122555 X 0 1 X 1 1 1 X 28576357 25379174 31301179 35219881 41307416 161784007 28576357 25379174 31301179 35219881 41307416 161784007 161784007 4041630 4280176 4352275 4446698 5098417 22219196 36729 39836 22140 98705 155699 157340 360900 245407 202491 1121837 185223745 78782245 0.87350 0.86400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 110,259. 2021 AMOUNT: $ 108,700. 2022 AMOUNT: $ 280,515. 2023 AMOUNT: $ 175,919. 2024 AMOUNT: $ 102,905. GROSS INCOME FROM FUNDRAISING - 2020 AMOUNT: $ 45,440. 2021 AMOUNT: $ 48,640. 2022 AMOUNT: $ 80,385. 2023 AMOUNT: $ 69,488. 2024 AMOUNT: $ 99,586. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 31353070 36078 3629881 1167000 33852029 28860510 3635560 1143000 31353070 27129668 245543 2609299 1124000 28860510 32456992 9250 -4266574 1070000 27129668 26632375 6874617 1050000 32456992 0.94500 0.02490 0.03010 1 0 2202828 2202828 39238068 18259188 20978880 11391123 9381918 2009205 937964 811454 126510 25317423 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 82254840 CUSTODIAL ASSETS 143415 RIGHT-OF-USE ASSETS 389382 82787637 LEASE LIABILITY 402222 DUE TO RELATED PARTY 850516 1252738 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: 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 GOLF OUTING 106188 59583 46605 34716 15679 2922 GIRL WITHIN LUNCHEON 202732 157056 45676 9500 22539 22060 1 8252 947 7305 1500 330 317172 217586 99586 44216 39718 25312 109246 -9660 X X X 0 1 0 0 0 0 0 1 0 DR GALO A RODRIGUEZ MPH CHIEF IMPACT OFFICER 323900 0 106915 0 113826 0 52496 0 8219 0 605356 0 0 0 HECTOR GLYNN PRESIDENT & CEO 332337 0 45000 0 0 0 17442 0 4772 0 399551 0 0 0 LAINE E TAYLOR CHIEF MEDICAL OFFICER 324639 0 0 0 0 0 14470 0 28196 0 367305 0 0 0 ERIC GEIGLE MD ASSISTANT MEDICAL DIRECTOR 220005 0 0 0 0 0 6451 0 4318 0 230774 0 0 0 MARJORIE LORING CFO 201023 0 10000 0 0 0 8002 0 1465 0 220490 0 0 0 VICTOR P DE LA PAZ CHIEF ADMINISTRATIVE OFFICER 183695 0 8000 0 0 0 3475 0 16866 0 212036 0 0 0 JULIE VOLPE MD PSYCHIATRIST 190866 0 0 0 0 0 5507 0 197 0 196570 0 0 0 DEREK M SLAP VP FOR ADVANCEMENT 169655 0 12000 0 0 0 8054 0 305 0 190014 0 0 0 PART I, LINE 4B THE BELOW INDIVIDUALS PARTICIPATED IN A 457(F) PLAN. CONTRIBUTIONS IN THE BELOW AMOUNTS WERE MADE IN CALENDAR YEAR 2024. THIS PAYMENT HAS BEEN REPORTED IN PART II, COLUMN (C), OTHER IS NOT INCLUDED IN TAXABLE COMPENSATION FOR CALENDAR YEAR 2024. DR. GALO A. RODRIGUEZ, MPH : $23,000 HECTOR GLYNN: $7,883 LAINE E. TAYLOR: $4,794 IN ADDITION, DR. GALO A. RODRIGUEZ, MPH, RECEIVED A PAYOUT OF $113,826 AND IS REPORTED AS HIS 2024 TAXABLE COMPENSATION IN SCHEDULE J, PART II, COLUMN (B)(III). PART I, LINE 7 BONUSES AND INCENTIVE COMPENSATION ARE DISCRETIONARY IN NATURE AND ARE BASED ON SPECIFIC PERFORMANCE GOALS. 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 2073000 14096000 256098 7750000 6089902 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 555504 FAIR VALUE X OTHER 107 84703 FAIR VALUE X HOLIDAY GIVING TREE 41 15000 FAIR VALUE X PROGRAM SUPPLIES 9 12069 FAIR VALUE 0 0 1 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 A, LINE 4 THE ORGANIZATION MADE THE FOLLOWING AMENDMENTS TO ITS BYLAWS IN FY25: - BOARD CHAIR WAS GRANTED VOTING PRIVILEGES AND COUNTED TOWARDS QUORUM FOR THE EXECUTIVE COMMITTEE, GOVERNANCE COMMITTEE, AND THE DEVELOPMENT COMMITTEE - FINANCE COMMITTEE WAS GIVEN AUTHORITY TO APPROVE THE AUDITORS' REPORT, AND PRESENT TO THE BOARD FOR RATIFICATION 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 AND OTHER OFFICER AND KEY EMPLOYEE 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 2025. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION PROVIDES ACCESS TO THE FORM 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 5,122,555. 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 SHELTER FOR WOMEN N 100397 FACILITY COSTS BY FTE SHELTER FOR WOMEN O 193595 ACTUAL COSTS