Totals
- Total revenue
- $571,606
- Total expenses
- $522,604
- Contributions and grants received
- $395,215
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $176,391
- Other revenue
- $0
- Total assets, end of year
- $7,315,630
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $7,315,630
- Program services expenses (Part IX)
- $454,205
- Management and general expenses
- $68,399
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $454,205
Program services were 86.9% 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.
-
1f · All other contributions, gifts and grants
$395,215
-
3 · Investment income
total $176,391 · excluded $176,391
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $186,930 · program services $186,930
-
9 · Other employee benefits
total $29,729 · program services $29,729
-
10 · Payroll taxes
total $14,975 · program services $14,975
-
11f · Fees: investment management
total $1,405 · management and general $1,405
-
11g · Fees: other
total $36,300 · program services $36,300
-
13 · Office expenses
total $15,077 · program services $15,077
-
16 · Occupancy
total $26,517 · program services $26,517
-
17 · Travel
total $2,636 · program services $2,636
-
22 · Depreciation, depletion and amortization
total $134,064 · program services $113,848 · management and general $20,216
-
23 · Insurance
total $4,766 · program services $4,766
-
24a · Other expenses: ACTIVITIES
total $21,666 · program services $21,666
-
24b · Other expenses: TRAINING
total $1,761 · program services $1,761
-
24e · All other expenses
total $46,778 · management and general $46,778
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $25 · end of year $25
-
2 · Savings and temporary cash investments
beginning of year $8,026 · end of year $4,376
-
4 · Accounts receivable
beginning of year $1,077,024 · end of year $1,214,345
-
10a · Land, buildings and equipment: cost or other basis
$4,783,739
-
10b · Land, buildings and equipment: accumulated depreciation
$3,796,085
-
10c · Land, buildings and equipment, net
beginning of year $1,088,348 · end of year $987,654
-
11 · Investments: publicly traded securities
beginning of year $534,079 · end of year $608,227
-
15 · Other assets
beginning of year $4,200,447 · end of year $4,501,003
-
27 · Net assets without donor restrictions
beginning of year $2,696,949 · end of year $2,804,099
-
28 · Net assets with donor restrictions
beginning of year $4,211,000 · end of year $4,511,531
Mission and programs · 2023
Mission
THE SHELTER FOR WOMEN HELPS YOUNG CONNECTICUT WOMEN WHO HAVE EXPERIENCED ABUSE AND NEGLECT MAKE SUSTAINABLE PROGRESS TOWARD RECOVERY AND INDEPENDENCE BY PROVIDING CLINICAL AND EDUCATIONAL SUPPORT IN A SAFE, CARING ENVIRONMENT.
Activities or mission (Part I)
HELP YOUNG CT ABUSED AND NEGLECTED WOMEN MAKE PROGRESS TOWARD RECOVERY AND INDEPENDENCE.
-
THE WORDS COUNT PROGRAM IS THE PRIMARY FOCUS OF THE SHELTER FOR WOMEN ORGANIZATION. OPERATED OUT OF THE ORIGINAL WOMEN'S SHELTER, WORDS COUNT IS A PARENT-DIRECTED, STAFF SUPPORTED PLAY BASED PROGRAM THAT STRIVES TO ENHANCE CHILDREN'S VOCABULARIES AND CONVERSATIONAL ABILITIES. THE PROGRAM USES AN INDUSTRY STANDARD ELECTRONIC ANALYTICAL TOOL TO COUNT AND MEASURE THE AMOUNT OF ADULT SPOKEN WORDS A CHILD HEARS, AND THE AMOUNT OF CONVERSATIONS THE CHILD HAS WITH ADULTS. THIS DATA IS USED TO COACH THE PARENTS AND ESTABLISH A MORE NURTURING LEARNING ENVIRONMENT. OUTCOMES INCLUDE IMPROVED PARENTING SKILLS AND CHILD DEVELOPMENT.
Expenses $454,205
As filed on the 2023 return.
Listed in Part VII
-
Dr Galo A Rodriguez MPHDR GALO A RODRIGUEZ MPH
FORMER PRESIDENT & CEO (UNTIL 12/23)
- Total calculated
- $637,608
- From this org
- $0
- From related orgs
- $550,720
- Other
- $86,888
- Hours/week
- 0.5 + 40.5 related
Schedule J breakdown matched by us
- Base
- $0 + $421,832 related
- Bonus
- $0 + $45,000 related
- Other
- $0 + $83,888 related
- Deferred
- $0 + $86,888 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $637,608 related
-
Hector GlynnHECTOR GLYNN
PRESIDENT & CEO (AS OF 01/24)
- Total calculated
- $296,655
- From this org
- $0
- From related orgs
- $280,714
- Other
- $15,941
- Hours/week
- 0.5 + 40.5 related
Schedule J breakdown matched by us
- Base
- $0 + $260,414 related
- Bonus
- $0 + $20,300 related
- Other
- $0
- Deferred
- $0 + $15,941 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $296,655 related
-
Marjorie LoringMARJORIE LORING
TREASURER (AS OF 09/23)
- Total calculated
- $191,025
- From this org
- $0
- From related orgs
- $185,461
- Other
- $5,564
- Hours/week
- 0.5 + 40.5 related
Schedule J breakdown matched by us
- Base
- $0 + $178,461 related
- Bonus
- $0 + $7,000 related
- Other
- $0
- Deferred
- $0 + $5,564 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $191,025 related
-
Brian ReillyBRIAN REILLY
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Martin MorrisseyMARTIN MORRISSEY
TREASURER (UNTIL 09/23)
- Total calculated
- $0
- Hours/week
- 0.5 + 0.5 related
-
Beth CostelloBETH COSTELLO
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Andrew BaldassareANDREW BALDASSARE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
-
Cathy IacovazziCATHY IACOVAZZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5 + 1.5 related
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
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- COMPENSATION OF OFFICERS IS NOT PAID DIRECTLY BY THE ORGANIZATION. IT IS PAID BY A RELATED ORGANIZATION AND IS DETERMINED BY A COMPENSATION SURVEY OR STUDY, COMPENSATION COMMITTEE, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
- PART I, LINE 4B
- DR. GALO A. RODRIGUEZ, MPH: $22,500
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
THE VILLAGE FOR FAMILIES AND CHILDREN
501(C)(3) · NON-PROFIT CHARITABLE SOCIAL SERVICE AGENCY · CT
Directly controlled by THE VILLAGE FOR FAMILIES AND CHILDREN
-
EXCHANGE CLUB CENTER FOR THE PREVENTION OF CHILD ABUSE OF CT
501(C)(3) · NON-PROFIT CHARITABLE SOCIAL SERVICE AGENCY · CT
Directly controlled by THE VILLAGE FOR FAMILIES AND CHILDREN
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349307540
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.