2026-05-15T11:03:59-05:00 2025-06-30 390859910 BAKER TILLY ADVISORY GROUP LP 66 HUDSON BLVD E SUITE 2200 NEW YORK NY 10001 990 2024-07-01 060646757 CLIFFORD BEERS COMMUNITY CARE CENTER INC CLIF 2037721270 93 EDWARDS STREET NEW HAVEN CT 06511 DR ALICE FORRESTER CEO 2037721270 2026-05-15 1 1 MARY-EVELYN ANTONETTI P00431862 2126976900 2026-05-14 2024 2025-03-06 01:10:19Z DR ALICE FORRESTER 41 MARNE STREET HAMDEN CT 06514 21069091 0 X CLIFFORDBEERSCCC.ORG X 1913 CT OUTPATIENT CLINIC PROVIDING COMMUNITY BASED MENTAL HEALTH SERVICES FOR CHILDREN AND THEIR FAMILIES. 15 15 242 15 0 0 20030651 18045295 2178499 2652140 367158 174208 16787 21353 22593095 20892996 0 142698 0 0 13460996 13093971 0 0 251855 8428836 7755057 21889832 20991726 703263 -98730 15580126 16569541 5075969 6452218 10504157 10117323 X TO PROVIDE INTEGRATED SERVICES ADDRESSING MENTAL, PHYSICAL, AND SOCIAL DETERMINANTS IN ORDER TO IMPROVE THE HEALTH, RESILIENCY, AND QUALITY OF LIFE OF CHILDREN, FAMILIES, AND COMMUNITIES. 0 0 15952090 142698 2652140 CLIFFORD BEERS PROVIDES A BROAD RANGE OF OUTPATIENT PROGRAMS AND SERVICES INCLUDING TRADITIONAL OUTPATIENT THERAPY, SPECIALIZED SERVICES TO TARGET PROBLEM SEXUAL BEHAVIOR, SCHOOL-BASED HEALTH CLINICS TO MORE EASILY REACH CHILDREN, AND COMMUNITY DRIVEN CRISIS WORK. ALL CLINIC PROGRAMS AND SERVICES ARE DESIGNED TO RESPOND TO THE NEEDS OF THE COMMUNITY AND, THEREFORE, MORPH AS NEEDED. THE CLINIC USES A TRAUMA-INFORMED APPROACH TO CARE, SERVING 18+ TOWNS/CITIES IN THE GREATER NEW HAVEN AREA. (CONTINUED ON SCHEDULE O) EMPS CRISIS SERVICES IS A 24/7 HOTLINE (211) FOR FAMILIES FACING A CRISIS BUT NOT LIFE-THREATENING SITUATION (E.G., SIGNIFICANT SAFETY ISSUE, THREATS OF SUICIDE, DESTRUCTION TO PROPERTY). CARE COORDINATION IS FOR FAMILIES AT RISK OF HAVING CHILDREN PLACED IN RESIDENTIAL CARE AND AIMS TO COLLABORATE WITH FAMILIES, COMMUNITY SUPPORTS, AND OTHER PROVIDERS TO COORDINATE THE FAMILY'S CARE AND EMPOWER THE FAMILY TO ADVOCATE FOR THEMSELVES. CHILD FIRST IS AN EVIDENCE-BASED IN-HOME PROGRAM FOR CHILDREN 0-5 WHO ARE AT HIGH RISK FOR ABUSE OR NEGLECT. THE CLINIC GUIDES/SUPPORTS NEW PARENTS TO FOSTER BOTH THE PARENT-CHILD CONNECTION AND THE CHILD'S DEVELOPMENT. CHILD FIRST ALSO CONSULTS WITH PRESCHOOLS AND DAY CARE CENTERS ON ISSUES REGARDING THE BEHAVIORAL HEALTH NEEDS OF YOUNG CHILDREN. SCHOOL-BASED HEALTH CLINICS ARE IN FOUR SCHOOLS. ONSITE LOCALES HELP OVERCOME FINANCIAL, CULTURAL, TRANSPORTATION AND STIGMA BARRIERS TO CARE. JOTLAB (JUVENILES OPTING FOR TREATMENT TO LEARN APPROPRIATE BEHAVIORS) OFFERS TREATMENT FOR CHILDREN AND ADOLESCENTS ENGAGING IN PROBLEM SEXUAL BEHAVIOR OR AT-RISK BEHAVIOR. TREATMENT CAN FOLLOW TRADITIONAL WEEKLY OUTPATIENT THERAPY OR CAN BE AS MUCH AS 15 HOURS/WEEK VIA THE INTENSIVE OUTPATIENT (IOP) PROGRAM. PROJECT CATCH (COLLABORATION ADVOCACY AND TREATMENT FOR CHILDREN) FOCUSES ON THE TRAUMA OF SEXUAL ABUSE AND DOMESTIC VIOLENCE. CATCH PROVIDES SUPPORT, CASE MANAGEMENT, AND ADVOCACY TO HELP CHILDREN AND THEIR FAMILIES RECOVER FROM THESE TRAUMAS. 15952090 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 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 1 0 0 0 1 106 0 1 242 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X LI GUO 2037721270 41 MARNE STREET HAMDEN CT 06514 ROCHELLE CUMMINGS PRESIDENT 1.00 3.00 X X 0 0 0 DR SANDRA BULMER VICE PRESIDENT 1.00 2.00 X X 0 0 0 THOMAS SANSONE ESQ TREASURER 1.00 3.00 X X 0 0 0 DR RUTH EREN SECRETARY 1.00 2.00 X X 0 0 0 SAMANTHA WILLIAMS BOARD MEMBER 1.00 0.00 X 0 0 0 JACQUELINE EPRIGHT BOARD MEMBER 1.00 0.00 X 0 0 0 IAN WILLIAMS BOARD MEMBER 1.00 0.00 X 0 0 0 RAY ANDREWSEN BOARD MEMBER 1.00 0.00 X 0 0 0 CHARLENE CHIARO BOARD MEMBER 1.00 0.00 X 0 0 0 NORMAN BENDER BOARD MEMBER 1.00 0.00 X 0 0 0 CHRISTOPHER LEVESQUE BOARD MEMBER 1.00 2.00 X 0 0 0 ROBERT WECHSLER BOARD MEMBER 1.00 2.00 X 0 0 0 JUAN CANDELARIA BOARD MEMBER 1.00 0.00 X 0 0 0 ROBERT REED BOARD MEMBER 1.00 0.00 X 0 0 0 RAYNETTA GIBBS BOARD MEMBER 1.00 0.00 X 0 0 0 ALICE FORRESTER CHIEF EXECUTIVE OFFICER 3.00 35.00 X 0 224874 27384 ILARIA FILIPPI EXECUTIVE DIRECTOR OF CBCC 35.00 0.00 X 160464 0 25552 GRACE AUSTIN CFO -AS OF 6/24 1.00 42.00 X 0 106318 6621 JAMELL COTTO ASSOCIATE EXECUTIVE DIRECTOR 35.00 0.00 X 137127 0 622 JENNIFER RICHMOND VP OF POPULATION HEALTH 40.00 0.00 X 130332 0 24554 BETH LURIE VP STRATEGIC SYSTEMS INTEGRATION 35.00 0.00 X 109979 0 28704 YOHONNA CIFUENTES VP OF ANTI-RACIST PRACTICE 35.00 0.00 X 120684 0 3773 PAIGE KNIGHT PSYCHIATRIC APRN 35.00 0.00 X 111350 0 20390 PRAMILA M NATHAN MEDICAL DIRECTOR 15.00 0.00 X 142322 0 0 MICHAEL RISO FORMER CFO -UNTIL 6/24 35.00 7.00 X 0 117075 14693 912258 448267 152293 10 1 1 0 ZANE NETWORKS LLC 1205 MARION BARRY AVE SE SUITE 204 WASHINGTON DC 20020 HEALTHCARE TRANSFORMATION SERVICES 327796 1 214365 16069985 1760945 18045295 CLIENT FEES 624100 2556838 2556838 FEE FOR SERVICE 624100 95302 95302 2652140 175703 175703 183320 135934 47386 47386 47386 1495 -1495 -1495 -1495 9236 214365 38666 -29430 -29430 MISCELLANEOUS INCOME 900099 3397 3397 3397 20892996 2652140 0 195561 142698 142698 365653 354390 11263 10398128 10053329 174989 169810 139652 82856 53850 2946 1369596 1325478 42690 1428 820942 757288 51638 12016 3812594 3812594 9513 1085 8428 20288 20288 1053167 1047662 5505 55378 43307 373 11698 527343 464474 48192 14677 227258 173771 51934 1553 293829 250501 36983 6345 74007 60850 11233 1924 102834 84553 15608 2673 227700 20288 207048 364 385627 284741 97451 3435 135742 122556 11770 1416 REPAIRS & MAINTENANCE 341334 280654 51808 8872 MEDICAL RECORDS 223833 184041 33974 5818 CLINICAL EXPENSES 118575 97496 17997 3082 DUES AND SUBSCRIPTION 88543 72803 13439 2301 57492 47269 8726 1497 20991726 15952090 4787781 251855 170954 161731 412139 0 1639890 2625801 317398 284550 115509 34716 9693575 3409812 6596246 6283763 3980832 4495458 2347158 2683522 15580126 16569541 1955417 1911816 479687 605562 94279 89143 2546586 3845697 5075969 6452218 X 3170539 5225916 7333618 4891407 10504157 10117323 15580126 16569541 X -98730 379312 -667416 0 X X 0 1 X 1 1 1 X 14369772 20182364 18999357 20030651 18045295 91627439 14369772 20182364 18999357 20030651 18045295 91627439 91627439 94537 238515 174345 155714 359023 1022134 1510 3397 4907 92654480 13791386 0.98890 0.99180 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2023 AMOUNT: $ 1,510. 2024 AMOUNT: $ 3,397. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3914215 530395 20403 4424207 5803736 610732 2500253 3914215 6220759 482977 900000 5803736 6062614 1093586 -935441 6220759 4748434 1314180 6062614 0.00529 0.74262 0.25207 0 0 635487 635487 7677886 2424038 5253848 249351 214134 35217 1130851 771640 359211 6283763 DUE FROM AFFILIATES 1732965 RIGHT OF USE ASSETS 586517 SECURITY DEPOSIT 626 OTHER ASSETS 363414 2683522 OPERATING LEASE LIABILITY 596598 LINE OF CREDIT 2234980 DUE TO AFFILIATES 1014119 3845697 X PART V, LINE 4: THE ORGANIZATION'S BOARD OF DIRECTORS HAS APPROVED A SPENDING POLICY THAT EVALUATES AN ANNUAL SPENDING TARGET WITHIN A RANGE OF 3.25% TO 5.25% OF THE AVERAGE QUARTERLY ENDING MARKET VALUE OVER THE PRECEDING TWENTY QUARTERS. THIS IS CONSISTENT WITH THE ORGANIZATION'S OBJECTIVE TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS HELD IN PERPETUITY, AS WELL AS TO PROVIDE REAL GROWTH THROUGH NEW GIFTS AND INVESTMENT RETURN. 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, 2025, 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. BUILDER HOPE BREAKFAST 79286 70050 9236 4475 10000 1156 AUTISM WALK 144315 144315 5100 2050 15885 223601 214365 9236 5100 4475 12050 17041 38666 -29430 1 EMERGENCY ASSISTANCE EXPENSE 130 142698 ASSISTANCE TO FAMILIES PART I, LINE II: THE ORGANIZATION SOMETIMES PROVIDES ASSISTANCE TO FAMILIES IN NEED. THE INDIVIDUALS ARE KNOWN TO HAVE A NEED BY THE ORGANIZATION. THE ORGANIZATION PAYS FOR COSTS DIRECTLY OR PROVIDES IN-KIND ASSISTANCE. THE ASSISTANCE IS MONITORED BECAUSE IT IS PAID OR GIVEN IN-KIND DIRECTLY BY THE ORGANIZATION. 0 0 0 0 0 0 0 0 0 ALICE FORRESTER CHIEF EXECUTIVE OFFICER 0 221274 0 0 0 3600 0 7027 0 20357 0 252258 0 0 ILARIA FILIPPI EXECUTIVE DIRECTOR OF CBCC 160464 0 0 0 0 0 4887 0 20665 0 186016 0 0 0 JENNIFER RICHMOND VP OF POPULATION HEALTH 130332 0 0 0 0 0 4152 0 20402 0 154886 0 0 0 MICHAEL RISO FORMER CFO -UNTIL 6/24 0 117075 0 0 0 0 0 3218 0 11475 0 131768 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 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 6 CLIFFORD BEERS COMMUNITY HEALTH PARTNERS, INC. IS THE SOLE MEMBER OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER (CLIFFORD BEERS COMMUNITY HEALTH PARTNERS, INC.) HAS THE AUTHORITY TO APPOINT INDIVIDUALS WHO WILL HAVE FULL VOTING RIGHTS AND OBLIGATIONS AS BOARD MEMBERS. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER (CLIFFORD BEERS COMMUNITY HEALTH PARTNERS, INC.) HAS THE AUTHORITY TO AMEND THE BYLAWS, APPROVE THE BUDGET, MAKE LOANS OR GRANTS, AND APPROVE CONTRACTS AMONG OTHER POWERS. 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 CLINIC HAS A FORMAL CONFLICT OF INTEREST POLICY THAT DESCRIBES SPECIFIC CONFLICTS THAT WOULD NEED TO BE DISCLOSED IF THEY WERE APPLICABLE. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT IN THE FORM THAT HAS BEEN APPROVED BY THE BOARD, PRIOR TO TAKING OFFICE OR ACCEPTING NOMINATION AS A DIRECTOR OR OFFICER AND ANNUALLY THEREAFTER AND SHALL HAVE A CONTINUING RESPONSIBILITY TO DISCLOSE TO THE CORPORATION AS SOON AS ANY POTENTIAL CONFLICT IS KNOWN, SUCH POTENTIAL CONFLICT OF INTEREST ARISING DURING THEIR TENURE AS AN OFFICER OR DIRECTOR. THE SECRETARY OF THE CORPORATION KEEPS ALL CONFLICT OF INTEREST STATEMENTS ON FILE IN THE CORPORATE RECORDS. THE SECRETARY OF THE CORPORATION REVIEWS EACH NEW, ANNUAL OR AMENDED STATEMENT, AND WHEN REQUESTED TO DO SO SHALL CAUSE ANY SUBSTANTIAL FINANCIAL OR OWNERSHIP INTEREST IN ANY OTHER ENTITY WITH WHICH THIS CORPORATION CONTRACTS TO BE DISCLOSED TO ALL STATE AND FEDERAL AGENCIES, INLUDING MEDICAID AUTHORITIES, WHICH ARE ENTITLED TO REQUEST AND RECEIVE THIS INFORMATION. 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 LINE 15B: ON AN ANNUAL BASIS HUMAN RESOURCES UTILIZES INDUSTRY DATA PREPARED BY THE CONNECTICUT COMMUNITY PROVIDERS ASSOCIATION TO EVALUATE AND BENCHMARK MARKET COMPENSATION FOR THE OTHER KEY EMPLOYEES IN THE ORGANIZATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL DOCUMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE 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 JUNE 30, 2024 FORM 990 WAS FILED PRIOR TO THE COMPLETION OF THE JUNE 30, 2024 AUDIT. A PRIOR PERIOD ADJUSTMENT HAS BEEN MADE ON THIS YEAR'S RETURN TO RECONCILE THE FORM 990 AND FINAL AUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED JUNE 30, 2024. FORM 990, PART XII, LINE 3A AND 3B: CLIFFORD BEERS COMMUNITY CARE CENTER INC IS PART OF CLIFFORD BEERS COMMUNITY HEALTH PARTNERS CONSOLIDATED SINGLE AUDIT. AT THE TIME OF FILING OF FORM 990, THE CONSOLIDATED SINGLE AUDIT WAS STILL IN PROGRESS. MID-FAIRFIELD CHILD GUIDANCE CENTER INC 100 EAST AVENUE NORWALK CT 06851 060725052 NON-PROFIT CHARITABLE SOCIAL SERVICE ORGANIZATION CT 501(C)(3) LINE 7 CLIFFORD BEERS COMMUNITY HEALTH PARTNERS 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0