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Nonprofiteer
← CONNECTICUT COMMUNITY CARE INC

Form 990 for tax year 2023

Filed by CONNECTICUT COMMUNITY CARE INC.

Totals

Total revenue
$24,308,453
Total expenses
$23,822,037
Contributions and grants received
$3,406,390
Grants paid
$0
Program service revenue
$20,680,756
Investment income
$221,307
Other revenue
$0
Total assets, end of year
$15,941,689
Total liabilities, end of year
$3,652,856
Net assets or fund balances, end of year
$12,288,833
Program services expenses (Part IX)
$20,897,636
Management and general expenses
$2,713,930
Fundraising expenses
$210,471
Program service expenses (Part III)
$20,897,636

Program services were 87.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,925,937

  • 1f · All other contributions, gifts and grants

    $480,453

  • 2a · Program service revenue: PROGRAM SERVICE GRANTS

    total $19,879,633 · related or exempt $19,879,633

  • 2b · Program service revenue: CLIENT FEES

    total $801,123 · related or exempt $801,123

  • 3 · Investment income

    total $181,919 · excluded $181,919

  • 7a · Gross sales of assets other than inventory

    securities $524,109

  • 7b · Less cost or other basis and sales expenses

    securities $484,721

  • 7c · Gain or loss

    securities $39,388

  • 7d · Net gain or loss

    total $39,388 · excluded $39,388

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $351,644 · program services $319,200 · management and general $29,879 · fundraising $2,565

  • 7 · Other salaries and wages

    total $15,485,033 · program services $14,049,387 · management and general $1,321,264 · fundraising $114,382

  • 8 · Pension plan contributions

    total $286,039 · program services $261,965 · management and general $22,460 · fundraising $1,614

  • 9 · Other employee benefits

    total $3,466,763 · program services $3,174,989 · management and general $272,213 · fundraising $19,561

  • 10 · Payroll taxes

    total $1,226,439 · program services $1,123,218 · management and general $96,301 · fundraising $6,920

  • 11b · Fees: legal

    total $104,734 · program services $72,087 · management and general $32,453 · fundraising $194

  • 11c · Fees: accounting

    total $66,400 · program services $45,702 · management and general $20,575 · fundraising $123

  • 11g · Fees: other

    total $674,989 · program services $531,177 · management and general $142,959 · fundraising $853

  • 12 · Advertising and promotion

    total $47,011 · program services $5,503 · management and general $3,100 · fundraising $38,408

  • 13 · Office expenses

    total $473,284 · program services $309,202 · management and general $148,772 · fundraising $15,310

  • 16 · Occupancy

    total $459,343 · program services $332,128 · management and general $121,837 · fundraising $5,378

  • 17 · Travel

    total $198,173 · program services $185,536 · management and general $12,637

  • 19 · Conferences, conventions and meetings

    total $18,772 · program services $17,575 · management and general $1,197

  • 20 · Interest

    total $42,200 · program services $6,453 · management and general $35,747

  • 22 · Depreciation, depletion and amortization

    total $263,941 · program services $182,778 · management and general $81,163

  • 23 · Insurance

    total $69,469 · program services $69,469

  • 24a · Other expenses: EQUIPMENT

    total $556,516 · program services $192,354 · management and general $359,076 · fundraising $5,086

  • 24b · Other expenses: SUPPLIES AND MATERIALS

    total $638 · program services $638

  • 24e · All other expenses

    total $30,649 · program services $18,275 · management and general $12,297 · fundraising $77

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,159,760 · end of year $984,741

  • 2 · Savings and temporary cash investments

    beginning of year $3,115,987 · end of year $3,106,933

  • 3 · Pledges and grants receivable

    beginning of year $146,359 · end of year $67,665

  • 4 · Accounts receivable

    beginning of year $1,201,086 · end of year $1,479,717

  • 9 · Prepaid expenses and deferred charges

    beginning of year $149,167 · end of year $85,201

  • 10a · Land, buildings and equipment: cost or other basis

    $5,199,592

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,154,628

  • 10c · Land, buildings and equipment, net

    beginning of year $628,671 · end of year $1,044,964

  • 11 · Investments: publicly traded securities

    beginning of year $7,314,957 · end of year $8,191,165

  • 14 · Intangible assets

    beginning of year $1,300,895 · end of year $946,266

  • 15 · Other assets

    beginning of year $35,037 · end of year $35,037

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,165,123 · end of year $2,317,144

  • 19 · Deferred revenue

    beginning of year $487,732 · end of year $413,052

  • 25 · Other liabilities

    beginning of year $1,289,091 · end of year $922,660

  • 27 · Net assets without donor restrictions

    beginning of year $10,801,143 · end of year $12,003,050

  • 28 · Net assets with donor restrictions

    beginning of year $308,830 · end of year $285,783

Mission and programs · 2023

Mission

CONNECTICUT COMMUNITY CARE, INC PROVIDES PERSON-CENTERED CARE COORDINATION AND TRANSITION SERVICES FOR ELDERS AND INDIVIDUALS WITH DISABILITIES TO HELP ENSURE THEY CAN LIVE SAFELY IN THE PLACE THEY CHOOSE TO LIVE. PEOPLE SERVED EXPERIENCE MULTIPLE CHRONIC CONDITIONS AND REQUIRE DIRECT IN-HOME SERVICES.

Activities or mission (Part I)

SEE SCHEDULE O.

  • CT HOME CARE PROGRAM - MEDICAID WAIVER FUNDED: THROUGH A CONTRACT WITH THE STATE OF CONNECTICUT DEPARTMENT OF SOCIAL SERVICES (DSS), CONNECTICUT COMMUNITY CARE (CCC) PROVIDES THE LONG TERM CARE MANAGEMENT OF HEALTH AND SOCIAL SERVICES FOR CONNECTICUT'S FRAIL ELDERLY TO HELP KEEP THEM OUT OF NURSING HOMES.

    Expenses $11,441,271 · Revenue $14,584,554

  • CT HOME CARE PROGRAM - STATE FUNDED: THROUGH A CONTRACT WITH THE STATE OF CONNECTICUT DEPARTMENT OF SOCIAL SERVICES (DSS), CONNECTICUT COMMUNITY CARE (CCC) PROVIDES THE LONG TERM CARE MANAGEMENT OF HEALTH AND SOCIAL SERVICES FOR CONNECTICUT'S FRAIL ELDERLY TO HELP KEEP THEM OUT OF NURSING HOMES.

    Expenses $2,223,057 · Revenue $2,021,567

  • OTHER PROGRAMS:PROVIDE HEALTH AND SOCIAL SERVICES TO INDIVIDUALS IN NEED, THROUGH PUBLIC GRANTS, PRIVATE GRANTS FEE FOR SERVICE ACTIVITY AND DONATIONS.

    Expenses $7,233,308 · Revenue $4,074,635

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Julia Evans Starr

    PRESIDENT/CEO

    Total calculated
    $203,089
    From this org
    $200,058
    From related orgs
    $0
    Other
    $3,031
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $184,385
    Bonus
    $15,000
    Other
    $673
    Deferred
    $3,031
    Nontaxable benefits
    $0
    Filer's total
    $203,089

  • Dean Piterski

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patrick Coll MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Elzbieta Cieslik

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tess Torrey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Shugrue

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sandra Sherlock White

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Paula Stabnick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Daniel Rissi MD

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • June Renzulli

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Margaret Rathier MD

    OUTGOING BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jodi Olshevski

    OUTGOING VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Gail Millerick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marta Hernandez

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Cherese Cherey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Noreen Shugrue

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dianne Stone

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lina Irizarry

    DIRECTOR OF FINANCE

    Total calculated
    $138,397
    From this org
    $120,995
    From related orgs
    $0
    Other
    $17,402
    Hours/week
    40

  • Beverly Annello

    OUTGOING CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Kevin Dionne

    DIRECTOR, INFORMATION SERVICES

    Total calculated
    $157,758
    From this org
    $126,128
    From related orgs
    $0
    Other
    $31,630
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,991
    Bonus
    $0
    Other
    $137
    Deferred
    $0
    Nontaxable benefits
    $31,630
    Filer's total
    $157,758

  • Jessica Hughes

    DIRECTOR, CLINICAL PROGRAMS

    Total calculated
    $123,776
    From this org
    $101,838
    From related orgs
    $0
    Other
    $21,938
    Hours/week
    40

  • Kurt Darre

    DIRECTOR, PEOPLE AND CULTURE

    Total calculated
    $149,798
    From this org
    $119,716
    From related orgs
    $0
    Other
    $30,082
    Hours/week
    40

  • Sherry Ostrout

    DIRECTOR, GOVT INITIATIVES

    Total calculated
    $138,195
    From this org
    $132,319
    From related orgs
    $0
    Other
    $5,876
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
THE CEO RECEIVED A BOARD APPROVED BONUS REPORTED IN HER 2023 W2.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 January 2025
IRS schema version
2023v6.0
Source object
202530159349302878

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