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Nonprofiteer
← CHILD GUIDANCE CENTER OF SOUTHERN CT INC

Form 990 for tax year 2022

Filed by CHILD GUIDANCE CENTER OF SOUTHERN CT INC.

Totals

Total revenue
$466,222
Total expenses
$199,097
Contributions and grants received
$461,096
Grants paid
$0
Program service revenue
$0
Investment income
$10,712
Other revenue
-$5,586
Total assets, end of year
$4,123,634
Total liabilities, end of year
$2,008,459
Net assets or fund balances, end of year
$2,115,175
Program services expenses (Part IX)
$0
Management and general expenses
$199,097
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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)

    $136,577

  • 1f · All other contributions, gifts and grants

    $324,519

  • 3 · Investment income

    total $10,712 · excluded $10,712

  • 8a · Fundraising events: gross income

    $5,864

  • 8b · Fundraising events: direct expenses

    $11,450

  • 8c · Net income from fundraising events

    total -$5,586 · excluded -$5,586

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $3,300 · management and general $3,300

  • 11g · Fees: other

    total $172,812 · management and general $172,812

  • 12 · Advertising and promotion

    total $675 · management and general $675

  • 13 · Office expenses

    total $19,144 · management and general $19,144

  • 24a · Other expenses: LICENSES AND DUES

    total $3,166 · management and general $3,166

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,810,352 · end of year $345,651

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $1,785,106

  • 3 · Pledges and grants receivable

    beginning of year $67,000 · end of year $12,100

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,329 · end of year $10,843

  • 15 · Other assets

    beginning of year $182,781 · end of year $1,969,934

  • 17 · Accounts payable and accrued expenses

    beginning of year $87,659 · end of year $52,881

  • 19 · Deferred revenue

    beginning of year $125,753 · end of year $171,194

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,784,384

  • 27 · Net assets without donor restrictions

    beginning of year $1,848,050 · end of year $2,115,175

Mission and programs · 2022

Mission

THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, TO CARRY OUT THE PURPOSES OF, AND TO UPHOLD, PROMOTE, AND FURTHER THE WELFARE AND ACTIVITIES OF COMMUNITY HEALTH CENTER, INCORPORATED. (CONTINUED ON SCHEDULE O)

Activities or mission (Part I)

CHILD GUIDANCE CENTER RAISES FUNDS FOR PROGRAMS AND COMMUNITIES IT HAS SERVED FOR OVER 60 YEARS.

  • IN JANUARY, 2020, CGC FORMALIZED A NEW ALLIANCE WITH COMMUNITY HEALTH CENTER INC. (CHCI), A NON-PROFIT BASED IN MIDDLETOWN, CT. CHCI HAS BECOME THE "SOLE MEMBER" OF CGC, WHICH CONTINUES TO RAISE FUNDS FOR THE SAME PROGRAMS AND COMMUNITIES IT HAS SERVED FOR OVER 60 YEARS. WE ARE COMMITTED TO IMPROVING THE MENTAL AND BEHAVIORAL HEALTH OF CHILDREN AND TEENS. CHCI CONTINUES CGC'S ACTIVITY OF OFFERING A BROAD RANGE OF INDIVIDUALIZED MENTAL HEALTH DIAGNOSTIC, ASSESSMENT AND TREATMENT SERVICES TO AID CHILDREN IN OVERCOMING PSYCHOLOGICAL, BEHAVIORAL, DEVELOPMENTAL, SOCIAL AND FAMILIAL PROBLEMS IN CONVENIENTLY LOCATED CLINICS, HOMES, SCHOOLS AND OTHER COMMUNITY LOCATIONS.(CONTINUED ON SCHEDULE O)THROUGH CHCI WE PROVIDE 1) CRISIS SERVICES 2) SPECIALIZED CHILD AND ADOLESCENT TREATMENT SERVICES, 3) PREVENTION SERVICES, AND 4) PARENTING AND FAMILY SUPPORT 5) TESTING AND ASSESSMENTS.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark Masselli

    CHAIRPERSON

    Total calculated
    $839,253
    From this org
    $0
    From related orgs
    $812,533
    Other
    $26,720
    Hours/week
    2 + 52.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $615,949 related
    Bonus
    $0 + $189,121 related
    Other
    $0 + $7,463 related
    Deferred
    $0 + $10,399 related
    Nontaxable benefits
    $0 + $16,321 related
    Filer's total
    $0 + $839,253 related

  • Margaret Flinter

    SECRETARY

    Total calculated
    $541,953
    From this org
    $0
    From related orgs
    $517,946
    Other
    $24,007
    Hours/week
    2 + 46.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $441,350 related
    Bonus
    $0 + $70,500 related
    Other
    $0 + $6,096 related
    Deferred
    $0 + $16,318 related
    Nontaxable benefits
    $0 + $7,689 related
    Filer's total
    $0 + $541,953 related

  • Jason Pniewski

    TREASURER (FROM 5/23)

    Total calculated
    $225,512
    From this org
    $0
    From related orgs
    $201,822
    Other
    $23,690
    Hours/week
    2 + 52.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $191,552 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $270 related
    Deferred
    $0 + $16,685 related
    Nontaxable benefits
    $0 + $7,005 related
    Filer's total
    $0 + $225,512 related

  • Mark Keeley

    TREASURER (UNTIL 5/23)

    Total calculated
    $261,977
    From this org
    $0
    From related orgs
    $261,364
    Other
    $613
    Hours/week
    2 + 52.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $249,687 related
    Bonus
    $0 + $10,000 related
    Other
    $0 + $1,677 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $613 related
    Filer's total
    $0 + $261,977 related

  • Alyssa Cunningham

    SECRETARY (UNTIL 4/23)

    Total calculated
    $198,660
    From this org
    $0
    From related orgs
    $195,410
    Other
    $3,250
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $195,212 related
    Bonus
    $0
    Other
    $0 + $198 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $3,250 related
    Filer's total
    $0 + $198,660 related

  • Jessica Welt-Betensky

    CEO

    Total calculated
    $0
    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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
COMMUNITY HEALTH CENTER, INC. ("CHC") AND MOSES-WEITZMAN HEALTH SYSTEM, INC., RELATED 501(C)(3)S, PAY ALL SALARIES FOR OFFICERS. CHC AND MWHS USED THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO/EXECUTIVE DIRECTOR: INDEPENDENT COMPENSATION CONSULTANT, FORM 990 OF OTHER ORGANIZATIONS, COMPENSATION SURVEY OR STUDY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411369349304351

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