Village For Families & Children Inc in Hartford, Connecticut (CT)

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Village For Families & Children Inc
Employer Identification Number (EIN)060668594
Name of OrganizationVillage For Families & Children Inc
Address1680 Albany Ave, Hartford, CT 06105-1001
ActivitiesHealth clinic
SubsectionCharitable Organization
Ruling Date04/1953
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$50,000,000 to greater
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$100,633,943
Amount of Income$28,223,850
Form 990 Revenue Amount$28,134,128
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Family Services


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Amount of income in 2014: $28,223,850
Village For Families & Children Inc: 

 $28,223,850
Other organizations performing similar types of work: 

 $1,485,146

Assets in 2014: $100,633,943
This organization: 

 $100,633,943
Other organizations performing similar types of work: 

 $913,655

Expenses in 2014: $27,669,219
Village For Families & Children Inc: 

 $27,669,219
Other organizations performing similar types of work: 

 $1,534,527

Income to expenses ratio in 2014: 1.0
Village For Families & Children Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 83.5%
This organization: 

 83.5%
Other organizations performing similar types of work: 

 85.8%

Number of employees in 2014: 523
This organization: 

 523
Other organizations performing similar types of work: 

 44

Employees paid over $100,000 in 2014: 1.3%
This organization: 

 1.3%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2014: 47.1%
Village For Families & Children Inc: 

 47.1%
Other organizations performing similar types of work: 

 29.9%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYesYes
Did the organization report an amount for land, buildings, and equipment?YesYesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?YesYesYes
Did the organization report an amount for other liabilities?YesYesYes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?YesYesYes
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNoNo
Did the organization operate one or more hospital facilities?NoNoNo
Did the organization attach a copy of its audited financial statements?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNoYes
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNoNo
A family member of a current or former officer, director, trustee, or key employee?NoNoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNoNo
Was the organization related to any tax-exempt or taxable entity?YesYesYes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 1096454553
The number of Forms W-2G000
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?NoNoYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return531531523
Did the organization file all required federal employment tax returns?YesYesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?YesYesYesYes
Has it filed a Form 990-T for this year?YesYesYes
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNoNo
Did the organization file Form 8886-T?NoNoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?YesYesYes
Did the organization notify the donor of the value of the goods or services provided?YesYesYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNoNo
The amount of tax-exempt interest received or accrued during the year$0$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0$0
The amount of reserves on hand$0$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNoNo
Has it filed a Form 720 to report these payments?NoNoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$620,748$647,174$768,794
Total reportable compensation from related organizations$0$0$0
Total estimated amount of other compensation from the organization and related organizations$61,385$98,742$87,021
Total number of individuals who received more than $100,000 of reportable compensation from the organization445
Total number of independent contractors who received more than $100,000 of compensation from the organization022
Statement of Revenue
2011201220132014
Total revenue$23,257,515$22,931,198$25,357,279$28,134,128
Contributions, Gifts, Grants and Other Similar Amounts$13,988,903$12,906,380$13,731,983$13,260,320
Program Service Revenue$6,445,619$6,986,889$9,014,778$11,634,420
812900$6,986,889$9,014,778$11,634,420
All other program service revenue$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,757,772$2,905,820$2,569,847$3,180,175
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental loss$-99,399$-57,522$-91,301$-32,626
Gross rents (Real / Personal)$53,969 / $0$54,975 / $0$53,200 / $0$3,500 / $0
Less: rental expenses (Real / Personal)$153,368 / $0$112,497 / $0$144,501 / $0$36,126 / $0
Rental income or (loss) (Real / Personal)$-99,399 / $0$-57,522 / $0$-91,301 / $0$-32,626 / $0
Net gain/loss from sales of assets other than inventory$0$0$0$0
Net income/loss from fundraising events$-65,109$-22,477$-49,886$-21,050
Gross income from fundraising events$54,784$24,600$24,287$32,546
Less: direct expenses$119,893$47,077$74,173$53,596
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$0$0$0$0
Miscellaneous Revenue$229,729$212,108$181,858$112,889
900099$212,108$181,858$112,889
All other revenue$0$0$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$23,317,001$22,652,259$25,228,337$27,669,219
Grants and other assistance to domestic organizations and domestic governments$0$0$0
Grants and other assistance to domestic individuals$0$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0$0
Benefits paid to or for members$0$0$0
Compensation of current officers, directors, trustees, and key employees$1,002,145$375,353$691,753$828,071
Compensation not included above, to disqualified persons$0$0$0
Other salaries and wages$13,192,029$15,567,511$17,183,698$19,001,266
Pension plan accruals and contributions$0$0$0
Other employee benefits$0$0$0
Payroll taxes$1,153,363$0$0$0
Fees for services (non-employees)
Management$0$0$0
Legal$0$0$0
Accounting$21,819$16,075$32,184
Lobbying$0$0$0
Professional fundraising services$0$0$0$0
Investment management fees$0$0$0
Other$0$0$0
Advertising and promotion$0$0$0
Office expenses$687,151$745,449$759,670
Information technology$0$0$0
Royalties$0$0$0
Occupancy$1,433,821$1,659,169$1,683,955
Travel$81,824$118,890$149,341
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0$0
Conferences, conventions, and meetings$0$0$0
Interest$0$0$0
Payments to affiliates$0$0$0
Depreciation, depletion, and amortization$717,859$628,565$720,584
Insurance$185,413$190,396$213,817
Other expenses$979,912$1,020,804$1,027,391
Other expenses$673,845$980,620$1,017,132
Other expenses$672,925$651,493$704,773
Other expenses$535,821$542,806$456,889
Other expenses$719,005$798,619$1,074,146
Balance Sheet
2011201220132014
Total assets$93,195,914$91,566,557$95,394,883$100,633,943
Cash - non-interest-bearing$528,046$242,384$407,637
Savings and temporary cash investments$449,643$263,829$569,278
Pledges and grants receivable, net$5,400$7,200$22,770
Accounts receivable, net$1,425,889$1,846,298$1,641,569
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0$0
Notes and loans receivable, net$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$107,863$95,687$73,041
Land, buildings, and equipment: cost or other basis$14,122,620$14,122,486$13,899,633
Investments - publicly traded securities$20,326,803$21,275,464$23,422,260
Investments - other securities$0$0$0
Investments - program-related$0$0$0
Intangible assets$0$0$0
Other assets$54,600,293$57,541,535$60,597,755
Total liabilities$16,750,724$19,925,105$17,215,554$15,174,014
Accounts payable and accrued expenses$1,497,512$1,602,812$1,417,784
Grants payable$0$0$0
Deferred revenue$207,205$300,331$286,970
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0$0
Secured mortgages and notes payable to unrelated third parties$12,040,000$11,720,000$11,385,000$9,718,977
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$6,500,388$3,927,411$3,750,283
Total net assets or fund balances$76,445,190$71,641,452$78,179,329$85,459,929
Unrestricted net assets$18,474,008$21,985,656$24,212,179
Temporarily restricted net assets$207,531$247,836$362,791
Permanently restricted net assets$52,959,913$55,945,837$60,884,959
Capital stock or trust principal, or current funds$0$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
2010 - 2014 Total
Public Support$67,997,601
Subtotal Support$67,997,601
Gifts, grants, contributions, and membership fees received$67,997,601
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$82,715,569
Public Support$67,997,601
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$13,837,930
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$880,038
Gross receipts from related activities, etc.$39,652,192
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$13,202,171$14,474,787$15,109,642$16,097,042$17,505,028$18,896,065$20,365,053$20,801,035
Contributions, gifts, grants, and similar amounts received$8,100,492$8,584,068$9,398,211$10,081,256$11,318,313$12,555,605$13,626,434$13,820,993
Contributions to donor advised funds$0$0
Direct public support$411,125$563,464$511,792$498,671$580,362$373,227$783,683$727,943
Indirect public support$623,882$623,632$619,705$656,925$624,961$539,518$1,650,132$2,460,770
Government contributions (grants)$7,065,485$7,396,972$8,266,714$8,925,660$10,112,990$11,642,860$11,192,619$10,632,280
Program service revenue including government fees and contracts$1,804,349$2,846,575$2,954,246$3,015,391$3,339,020$3,341,450$3,781,699$3,965,990
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$0$0$0$0$0$0$0$0
Dividends and interest from securities$3,225,786$2,973,733$2,727,343$2,901,156$2,955,388$3,009,072$2,951,336$2,997,799
Net rental income or (loss)$0$-16,813$-28,772$-229,216$-224,067$-152,150$-312,382$-317,152
Gross rents$0$51,587$64,588$87,271$70,202$117,920$132,951$130,454
Less: rental expenses$0$68,400$93,360$316,487$294,269$270,070$445,333$447,606
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$-28,612$278,406$97,232$118,875$290,548$97,924
Gross amount from sales of assets other than inventory$0$0$9,381,264$5,100,000$5,511,450$2,730,000$2,503,000$3,672,000
Less: cost or other basis and sales expenses$0$0$9,409,876$4,821,594$5,414,218$2,611,125$2,212,452$3,574,076
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$71,544$87,224$87,226$50,049$19,142$23,213$27,418$235,481
Total expenses$15,912,587$16,974,504$18,447,747$18,680,022$17,559,003$19,737,468$21,372,824$21,550,632
Program services$12,097,797$12,999,953$13,936,942$15,604,243$14,317,003$16,070,474$17,959,748$18,005,134
Management and general$3,484,280$3,586,592$4,201,710$2,621,306$2,714,115$3,295,568$2,940,418$2,898,117
Fundraising$330,510$387,959$309,095$454,473$527,885$371,426$472,658$647,381
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$90,697,085$79,374,278$76,043,831$79,542,543$80,891,420$82,157,631$90,496,060$81,473,835
Excess or (deficit) for the year$-2,710,416$-2,499,717$-3,338,105$-2,582,980$-53,975$-841,403$-1,007,771$-749,597
Net assets or fund balances at beginning of year$98,413,919$90,697,085$79,374,278$76,043,831$79,542,543$80,891,420$82,157,631$90,496,060
Other changes in net assets or fund balances$-5,006,418$-8,823,090$7,658$6,081,692$1,402,852$2,107,614$9,346,200$-8,272,628
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$21,550,632$18,005,134$2,898,117$647,381
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$23,840
Compensation of current officers, directors, key employees, etc.$199,428$156,552$39,885$2,991
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$11,270,844$9,391,670$1,525,555$353,619
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$1,631,037$1,358,455$222,008$50,574
Payroll taxes$808,548$673,422$110,055$25,071
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$36,492$1,050$35,442$0
Supplies$651,683$535,374$75,088$41,221
Telephone$0$0$0$0
Postage and shipping$0$0$0$0
Occupancy$1,636,941$1,405,339$207,339$24,263
Equipment rental and maintenance$172,367$141,612$0$30,755
Printing and publications$0$0$0$0
Travel$98,455$92,977$4,492$986
Conferences, conventions, and meetings$0$0$0$0
Interest$495,848$423,996$65,320$6,532
Depreciation, depletion, etc.$821,702$814,945$6,757$0
Other expenses not covered above$3,703,447$2,985,902$606,176$111,369
Balance Sheets
20002001200220032004200520062007
Total assets$92,370,717$85,744,041$92,811,715$96,726,902$98,059,043$99,293,241$106,787,469$98,286,791
Cash - non-interest-bearing$0$0$0$0$0$0$44,662$816,488
Savings and temporary cash investments$381,970$229,090$226,770$36,856$338,441$550,183$0$0
Accounts receivable less allowance for doubtful accounts$1,166,184$926,945$932,301$778,235$963,036$602,559$319,384$727,947
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$1,129,659$1,397,050$1,499,697$1,656,844$1,052,477$1,084,802$1,835,558$1,632,074
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$181,310$121,795$16,792$118,243$89,889$92,903$604,005$78,015
Investments - publicly-traded securities$28,614,812$25,091,638
Investments - other securities$32,241,271$25,224,761$26,381,345$26,147,171$26,101,068$26,700,518$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$3,677,040$9,884,730$16,023,270$15,425,966$16,220,673$15,978,164$15,691,575$15,439,573
Other assets, including program-related investments$53,593,283$47,959,670$47,731,540$52,563,587$53,293,459$54,284,112$59,677,473$54,501,056
Total liabilities$1,673,632$6,369,763$16,767,884$17,184,359$17,167,623$17,135,610$16,291,409$16,812,956
Accounts payable and accrued expenses$1,419,530$2,240,687$2,204,594$2,023,738$2,507,240$2,456,424$2,160,367$2,667,576
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$254,102$340,201$248,969$824,413$664,287$511,202$836,170$1,133,700
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$0$3,788,875$14,222,000$14,247,000$13,910,000$14,085,000$13,215,000$12,935,000
Other liabilities$0$0$92,321$89,208$86,096$82,984$79,872$76,680
Total liabilities and net assets/fund balances$92,370,717$85,744,041$92,811,715$96,726,902$98,059,043$99,293,241$106,787,469$98,286,791
Total net assets or fund balances$90,697,085$79,374,278$76,043,831$79,542,543$80,891,420$82,157,631$90,496,060$81,473,835
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$13,202,171$14,474,787$15,109,642$16,097,042$17,505,028$18,896,065$20,365,053$20,801,035
Total revenue, gains, and other support per audited financial statements$8,195,753$5,720,097$15,210,660$22,495,221$20,025,652$21,480,748$30,156,586$12,976,013
Other expenses$-5,006,418$-8,823,090$7,658$6,081,692$2,226,355$2,314,613$9,791,533$-7,825,022
Net unrealized gains on investments$-5,006,418$-8,823,090$7,658$5,729,287$2,226,355$2,314,613$2,919,988$-1,829,727
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$0$0$0$352,405$0$0$6,871,545$-5,995,295
Other revenue$0$-68,400$-93,360$-316,487$-294,269$-270,070$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$-68,400$-93,360$-316,487$-294,269$-270,070$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$15,912,587$16,974,504$18,447,747$18,680,022$17,559,003$19,737,468$21,372,824$21,550,632
Total expenses and losses per audited financial statements$15,912,587$17,042,904$18,541,107$18,996,509$18,676,775$20,214,537$21,818,157$21,998,238
Other revenue$0$68,400$93,360$316,487$1,117,772$477,069$445,333$447,606
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$68,400$93,360$316,487$1,117,772$477,069$445,333$447,606
Other expenses$0$0$0$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$190,867$4,061$4,500
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings22
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$23,840$0$0
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 2006371
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$-317,152$3,331,204$3,965,990
Program service revenue
Program service revenue 1000000$000$0$3,965,990
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$2,997,799$0
Net rental income or (loss) from real estate
debt-financed propertyLessors of nonresidential buildings (except miniwarehouses)$-317,15200$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$97,924$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$235,481$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$246,135$5,350$0
$147,842$0$3,600
$141,293$3,070$0
$109,714$2,160$0
$103,679$0$0
Total number of other employees paid over $50,00058
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120022003200420052006
Total$12,774,863$12,890,275$14,377,349$15,032,379$16,467,418$17,631,863$19,047,260$20,519,838
Gifts, grants, and contributions received$8,204,316$8,100,492$8,230,578$9,204,332$10,685,623$11,318,313$12,555,605$13,626,434
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$1,520,529$1,492,453$2,831,016$2,958,381$2,833,468$3,339,020$3,341,450$3,781,699
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$2,998,089$3,225,786$3,228,531$2,717,852$2,898,278$2,955,388$3,126,992$3,084,287
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$51,929$71,544$87,224$151,814$50,049$19,142$23,213$27,418
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$130,454$4,476,061$-317,152
Gross receipts or sales less returns and allowances$0$0$0
Cost of goods sold$0$0$0
Gross profit$0$0$0
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$1,304,541$447,606$-317,152
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$0
Compensation of officers, directors, and trustees$0
Salaries and wages$0
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$0
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$0
Unrelated business taxable income$-317,152
Unrelated business taxable income before net operating loss deduction$-317,152
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-317,152
Specific deduction$1,000
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Village For Families & Children Inc1680 Albany Ave, Hartford, CT 06105-1001CT1953-04$28,223,850
2Seamens Society For Children And Families50 Bay St, Staten Island, NY 10301-2511NY1938-04$19,109,922
3United Services Inc1007 N Main St, Dayville, CT 06241-2170CT2001-01$17,063,873
4Klingberg Family Centers Inc370 Linwood St, New Britain, CT 06052-1949CT1999-01$1,858,192
5Starfish Family Services Inc30000 Hiveley St, Inkster, MI 48141-1089MI1979-02$21,972,344
6Youth And Family Alternatives Inc7524 Plathe Rd, New Prt Rchy, FL 34653-4520FL1974-08$18,703,870
7Turning Points For Children260 S Broad St Fl 18, Philadelphia, PA 19102-5000PA1934-10$11,731,456
8Tides Family Services Inc215 Washington St, West Warwick, RI 02893-5017RI1983-11$7,405,472
9St Stephens Community House1500 E 17th Ave, Columbus, OH 43219-1002OH1946-03$5,044,112
10Santa Cruz County Parents Association Inc9047 Soquel Dr Ste D, Aptos, CA 95003-4069CA1974-12$4,597,859
11Spectrum Inc, Spectrum Youth & Family Services31 Elmwood Ave, Burlington, VT 05401-4347VT1973-11$4,464,324
12The Lincoln Center For Family And Youth820 Adams Ave Ste 100, Audubon, PA 19403-2328PA1985-09$3,418,080
13Connecticut Council Of Family Services Agencies IncService Agencies Inc, Wethersfield, CT 06109CT1988-09$2,990,501
14Sos Community Services101 S Huron St, Ypsilanti, MI 48197-5421MI1981-02$2,562,135
15The Coalition Of Behavioral Health Agencies Inc90 Broad Street, New York, NY 10004-2205NY1973-03$2,477,986
16The Consultation Center Inc389 Whitney Ave, New Haven, CT 06511-2301CT1982-06$2,053,165
17New Haven Family Alliance370 James Street, New Haven, CT 06513-3089CT1991-10$1,545,973
18Jewish Center For Community Services Inc431 Post Rd E, Westport, CT 06880-4446CT1941-12$516,374
19Student Parenting And Family Services Inc, Elizabeth Celotto Child Care Center181 Mitchell Dr, New Haven, CT 06511-2515CT1994-06$389,376
20Ibic Institute Inc17 Sherwood Pl, Greenwich, CT 06830-5606CT2001-07$1
Number of organizations performing similar types of work
Alabama3
Arizona3
California38
Colorado10
Connecticut9
District of Columbia4
Florida15
Georgia10
Iowa3
Illinois12
Indiana7
Kansas3
Kentucky3
Louisiana5
Massachusetts20
Maryland6
Maine1
Michigan12
Minnesota11
Missouri6
Mississippi2
Montana3
North Carolina10
Nebraska3
New Hampshire3
New Jersey5
New Mexico1
New York20
Ohio6
Oklahoma4
Oregon3
Pennsylvania19
Rhode Island2
South Carolina5
Tennessee2
Texas15
Utah4
Virginia5
Vermont7
Washington7
Wisconsin8
West Virginia4
Total319

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