Form 990 for tax year 2023
Filed by THE CHILD AND FAMILY GUIDANCE CENTER INC.
Totals
- Total revenue
- $11,407,085
- Total expenses
- $11,269,076
- Contributions and grants received
- $9,332,436
- Grants paid
- $66,880
- Program service revenue
- $1,990,171
- Investment income
- $87,518
- Other revenue
- -$3,040
- Total assets, end of year
- $7,986,509
- Total liabilities, end of year
- $3,852,097
- Net assets or fund balances, end of year
- $4,134,412
- Program services expenses (Part IX)
- $9,961,377
- Management and general expenses
- $1,231,148
- Fundraising expenses
- $76,551
- Program service expenses (Part III)
- $9,961,377
Program services were 88.4% 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.
-
1a · Federated campaigns
$910
-
1c · Fundraising events
$47,215
-
1e · Government grants (contributions)
$9,109,978
-
1f · All other contributions, gifts and grants
$174,333
-
2a · Program service revenue: MEDICAID FEES
total $1,565,791 · related or exempt $1,565,791
-
2b · Program service revenue: CONTRACTS AND FEES
total $253,050 · related or exempt $253,050
-
2c · Program service revenue: PRIVATE INSURANCE
total $120,642 · related or exempt $120,642
-
2d · Program service revenue: PATIENT FEES:VISITATION FEES
total $34,620 · related or exempt $34,620
-
2e · Program service revenue: SELF PAY/CO-PAY
total $16,068 · related or exempt $16,068
-
3 · Investment income
total $87,518 · excluded $87,518
-
8a · Fundraising events: gross income
$22,284
-
8a · Fundraising events: contributions included on line 1c
$47,215
-
8b · Fundraising events: direct expenses
$25,349
-
8c · Net income from fundraising events
total -$3,065 · excluded -$3,065
-
11a · Other revenue: OTHER REVENUE
total $25 · excluded $25
-
11e · Other revenue, total
$25
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $66,880 · program services $66,880
-
5 · Compensation of officers, directors and key employees
total $405,415 · management and general $405,415
-
7 · Other salaries and wages
total $6,696,263 · program services $6,338,462 · management and general $303,782 · fundraising $54,019
-
8 · Pension plan contributions
total $91,095 · program services $86,311 · management and general $4,216 · fundraising $568
-
9 · Other employee benefits
total $774,314 · program services $680,465 · management and general $89,374 · fundraising $4,475
-
10 · Payroll taxes
total $522,596 · program services $445,751 · management and general $73,914 · fundraising $2,931
-
11b · Fees: legal
total $18,276 · program services $7,377 · management and general $10,849 · fundraising $50
-
11c · Fees: accounting
total $162,421 · program services $65,559 · management and general $96,420 · fundraising $442
-
11f · Fees: investment management
total $150 · management and general $150
-
11g · Fees: other
total $1,334,469 · program services $1,283,868 · management and general $48,716 · fundraising $1,885
-
12 · Advertising and promotion
total $81,990 · program services $72,182 · management and general $6,646 · fundraising $3,162
-
13 · Office expenses
total $202,343 · program services $177,685 · management and general $21,866 · fundraising $2,792
-
14 · Information technology
total $243,882 · program services $187,002 · management and general $55,570 · fundraising $1,310
-
16 · Occupancy
total $191,841 · program services $178,247 · management and general $12,994 · fundraising $600
-
17 · Travel
total $85,349 · program services $85,349
-
19 · Conferences, conventions and meetings
total $62,771 · program services $62,708 · fundraising $63
-
20 · Interest
total $40,000 · management and general $40,000
-
22 · Depreciation, depletion and amortization
total $144,940 · program services $129,645 · management and general $13,979 · fundraising $1,316
-
23 · Insurance
total $108,386 · program services $93,886 · management and general $13,678 · fundraising $822
-
24a · Other expenses: BAD DEBT EXPENSE
total $32,874 · management and general $32,874
-
24b · Other expenses: FUNDRAISING
total $2,116 · fundraising $2,116
-
24c · Other expenses: LICENSES AND PERMITS
total $705 · management and general $705
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,638,218 · end of year $19,574
-
2 · Savings and temporary cash investments
beginning of year $160,427 · end of year $5,571,075
-
3 · Pledges and grants receivable
beginning of year $121,958 · end of year $390,682
-
4 · Accounts receivable
beginning of year $78,316 · end of year $81,954
-
9 · Prepaid expenses and deferred charges
beginning of year $31,627 · end of year $38,751
-
10a · Land, buildings and equipment: cost or other basis
$3,709,075
-
10b · Land, buildings and equipment: accumulated depreciation
$1,921,390
-
10c · Land, buildings and equipment, net
beginning of year $1,863,319 · end of year $1,787,685
-
11 · Investments: publicly traded securities
beginning of year $36,284 · end of year $38,833
-
15 · Other assets
beginning of year $112,759 · end of year $57,955
-
17 · Accounts payable and accrued expenses
beginning of year $763,060 · end of year $1,238,762
-
19 · Deferred revenue
beginning of year $1,737,643 · end of year $2,363,408
-
24 · Unsecured notes and loans payable
beginning of year $307,619 · end of year $210,577
-
25 · Other liabilities
beginning of year $239,464 · end of year $39,350
-
27 · Net assets without donor restrictions
beginning of year $3,863,967 · end of year $3,997,724
-
28 · Net assets with donor restrictions
beginning of year $131,155 · end of year $136,688
Mission and programs · 2023
Mission
THE CHILD AND FAMILY GUIDANCE CENTER (CFGC) IS A COMMUNITY-BASED CENTER THAT PROVIDES THERAPEUTIC, PREVENTION, EARLY INTERVENTION AS WELL AS SUPPORT SERVICES TO CHILDREN AND FAMILIES IN FAIRFIELD COUNTY CT. SINCE 1925, CFGC HAS PROVIDED FOR THE POSITIVE DEVELOPMENT AND EMOTIONAL WELL-BEING OF CHILDREN AND HAS EMPOWERED FAMILIES TO PROVIDE A SAFE, NURTURING ENVIRONMENT FOR CHILDREN.
Activities or mission (Part I)
THE CHILD AND FAMILY GUIDANCE CENTER (CFGC) IS A COMMUNITY-BASED CENTER (SEE SCH O) THAT PROVIDES THERAPEUTIC, PREVENTION, EARLY INTERVENTION AS WELL AS SUPPORT SERVICES TO CHILDREN AND FAMILIES IN FAIRFIELD COUNTY CT. SINCE 1925, CFGC HAS PROVIDED FOR THE POSITIVE DEVELOPMENT AND EMOTIONAL WELL-BEING OF CHILDREN AND HAS EMPOWERED FAMILIES TO PROVIDE A SAFE, NURTURING ENVIRONMENT FOR CHILDREN.
-
FAMILY SUPPORT SERVICES-PROVIDES IN HOME CASE MANAGEMENT AND SUPPORT TO PARENTS AND THE ENTIRE FAMILY
Expenses $2,470,843 · Grants $66,880 · Revenue $271,637
-
OUTPATIENT BEHAVIORAL HEALTH SERVICES-PROVIDES INDIVIDUAL GROUP AND FAMILY PSYCHOTHERAPY TO CHILDREN UNDER THE AGE OF 18
Expenses $2,920,289 · Revenue $1,634,885
-
CRISIS AND SYSTEM OF CARE SERVICES-PROVIDES URGENT CARE TO CHILDREN WHO ARE AT RISK OF HARM TO THEMSELVES OR OTHERS AS WELL AS CHILDREN WITH COMPLEX NEEDS WHO NEED COORDINATION OF SERVICES
Expenses $4,570,245 · Revenue $83,649
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
NICHOLAS D'ADDARIO
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
JENNIFER MOORIN
DIRECTOR (LEFT 1/2024)
- Total calculated
- $0
- Hours/week
- 1
-
DANA SCINTO
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
PATRICK MCCABE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL RUGGIERO
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DAN TENNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA PEDREIRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GISSELLE ACEVEDO
DIRECTOR (LEFT 3/2024)
- Total calculated
- $0
- Hours/week
- 1
-
JACKIE STEPHENS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE VAN HASSEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MAGNA DIAS MD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LOURDES DELGADO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ALLIE LEWIN DEEHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELIZABETH RIVERA-RODRIGUEZ
DIRECTOR (FROM 4/2024)
- Total calculated
- $0
- Hours/week
- 1
-
JOSHUA HARKEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHAEL PATOTA
PRESIDENT & CEO
- Total calculated
- $196,945
- From this org
- $179,085
- From related orgs
- $0
- Other
- $17,860
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $168,765
- Bonus
- $0
- Other
- $10,320
- Deferred
- $5,250
- Nontaxable benefits
- $12,610
- Filer's total
- $196,945
-
KENNETH FONTAINE
CFO (LEFT 3/2024)
- Total calculated
- $191,445
- From this org
- $168,095
- From related orgs
- $0
- Other
- $23,350
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,703
- Bonus
- $0
- Other
- $40,392
- Deferred
- $5,250
- Nontaxable benefits
- $18,100
- Filer's total
- $191,445
-
JOHN SKELLY
CFO (FROM 3/2024)
- Total calculated
- $0
- Hours/week
- 40
-
TANYA BASSETT
APRN
- Total calculated
- $250,296
- From this org
- $242,913
- From related orgs
- $0
- Other
- $7,383
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $242,913
- Bonus
- $0
- Other
- $0
- Deferred
- $7,307
- Nontaxable benefits
- $76
- Filer's total
- $250,296
-
KENNETH LACILLA
UNIT DIRECTOR
- Total calculated
- $119,281
- From this org
- $115,743
- From related orgs
- $0
- Other
- $3,538
- Hours/week
- 40
-
MARY CATHERINE WHITE
MEDICAL DIRECTOR
- Total calculated
- $106,996
- From this org
- $103,806
- From related orgs
- $0
- Other
- $3,190
- 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 · Independent compensation consultant
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- PART I, LINE 4A
- KEN FONTAINE RECEIVED SEVERANCE COMPENSATION FOR $40,392.
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 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531349349300923
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