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← CHILD AND FAMILY AGENCY OF SOUTHEASTERN CONNECTICUT INC

Form 990 for tax year 2023

Filed by CHILD AND FAMILY AGENCY OF SOUTHEASTERN CONNECTICUT INC.

Totals

Total revenue
$21,086,799
Total expenses
$21,839,567
Contributions and grants received
$16,135,612
Grants paid
$0
Program service revenue
$4,450,174
Investment income
$386,953
Other revenue
$114,060
Total assets, end of year
$11,143,072
Total liabilities, end of year
$2,873,661
Net assets or fund balances, end of year
$8,269,411
Program services expenses (Part IX)
$17,511,362
Management and general expenses
$4,021,680
Fundraising expenses
$306,525
Program service expenses (Part III)
$17,511,362

Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BETH LEAMON

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.15

  • CAROL MARZETTA

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1.2

  • CHRISTINE HAMMOND

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.55

  • DEREK PIRRUCCELLO

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ELLEN BROWN

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • FRED BOATENG

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.7

  • HARWOOD COMSTOCK

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    3.75

  • MATT WILLIAMS

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW SPRING

    BOARD VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2.89

  • MICHELLE MARRA

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    1.2

  • NEIL BALLOTTE

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    0.38

  • PAT VARHOLY

    BOARD DIRECTOR

    Total calculated
    $0
    Hours/week
    2.35

  • TERESA BURBANK

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    4

  • LISA BAXTER

    CHIEF FINANCIAL & ADMINISTRATIVE OFFICER

    Total calculated
    $165,924
    From this org
    $143,417
    From related orgs
    $0
    Other
    $22,507
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,417
    Bonus
    $0
    Other
    $0
    Deferred
    $2,987
    Nontaxable benefits
    $19,520
    Filer's total
    $165,924

  • LISA OTTO

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $199,132
    From this org
    $162,750
    From related orgs
    $0
    Other
    $36,382
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $162,750
    Bonus
    $0
    Other
    $0
    Deferred
    $3,479
    Nontaxable benefits
    $32,903
    Filer's total
    $199,132

  • ANNA GODDARD

    MANAGING DIRECTOR

    Total calculated
    $174,084
    From this org
    $170,671
    From related orgs
    $0
    Other
    $3,413
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,671
    Bonus
    $0
    Other
    $0
    Deferred
    $3,413
    Nontaxable benefits
    $0
    Filer's total
    $174,084

  • DR ALLANA LEE

    MEDICAL DIRECTOR

    Total calculated
    $417,421
    From this org
    $377,986
    From related orgs
    $0
    Other
    $39,435
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $377,986
    Bonus
    $0
    Other
    $0
    Deferred
    $6,100
    Nontaxable benefits
    $33,335
    Filer's total
    $417,421

  • JASON LAWRENCE

    CHIEF INFORMATION OFFICER

    Total calculated
    $151,442
    From this org
    $151,442
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,442
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $151,442

  • ERIN SAYLOR

    CHIEF OPERATING OFFICER

    Total calculated
    $153,188
    From this org
    $150,190
    From related orgs
    $0
    Other
    $2,998
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $150,190
    Bonus
    $0
    Other
    $0
    Deferred
    $2,998
    Nontaxable benefits
    $0
    Filer's total
    $153,188

  • SARA LAMBERT

    PEDIATRIC NURSE PRACTITIONER

    Total calculated
    $167,216
    From this org
    $144,844
    From related orgs
    $0
    Other
    $22,372
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,844
    Bonus
    $0
    Other
    $0
    Deferred
    $2,842
    Nontaxable benefits
    $19,530
    Filer's total
    $167,216

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 · Form 990 of other organizations
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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
19 February 2025
IRS schema version
2023v6.0
Source object
202510529349300601

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