Connecticut Junior Republic Association Inc
- Assets
- $5.5m
- Revenue
- $18.2m
- Investments
- $0.0
- Employees
- 267
- Location
- Litchfield, CT
- Founding
- 10/1943
- Data as of
- 06/2022
- EIN
- 06-0646590
Organization Overview
Connecticut Junior Republic Association Inc is located in Litchfield, CT. The organization was established in 1943. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Connecticut Junior Republic Association Inc employed 267 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Connecticut Junior Republic Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Connecticut Junior Republic Association Inc generated $18.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $18.3m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE TREATMENT, EDUCATION AND FAMILY SUPPORT FOR AT RISK, SPECIAL NEEDS AND TROUBLED YOUNG PEOPLE SO THEY CAN BECOME PRODUCTIVE AND FULFILLED MEMBERS OF THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY PROGRAMS DESCRIPTION FOR JUNE 30, 2022: BOYS AND GIRLS BENEFIT FROM THE ORGANIZATIONS'S WELLNESS CENTERS AND COMMUNITY-BASED PROGRAMS IN THE DANBURY,TORRINGTON, NEW BRITAIN, MERIDEN, WATERBURY AND NEW LONDON AREAS. THESE PROGRAMS ARE ACCREDITED BY COUNCIL ON ACCREDEDATION (COA) AND EMPHASIZE PREVENTION, EARLY INTERVENTION, FAMILY INVOLVEMENT, EVIDENCE BASED THERAPEUTIC MODELS, GENDER-SPECIFIC SERVICES, AND REFERRALS TO NEIGHBORHOOD RESOURCES TO HELP AT RISK AND TROUBLED YOUNGSTERS AND THEIR FAMILIES HAVE FULFILLED AND PRODUCTIVE RELATIONSHIPS AND LIVES. AVERAGE AGE-15 AVERAGE LENGTH OF SERVICE-5 MONTHS NUMBER OF YOUTH SERVED-APPROXIMATELY 1,411
EDUCATION PROGRAMS DESCRIPTION FOR JUNE 30, 2022: LICENSED BY THE STATE OF CONNECTICUT DEPARTMENT OF EDUCATION AND ACCREDITED BY THE NEW ENGLAND ASSOCIATION OF SCHOOLS AND COLLEGES (NEASC), THE CJR SCHOOL OFFERS A STRUCTURED FRAMEWORK OF ACADEMIC AND VOCATIONAL EDUCATIONAL OPPORTUNITIES. STUDENTS LEARN THAT EDUCATION IS A VALUABLE TOOL IN OVERCOMING LIFE'S DIFFICULTIES AND IN ACHIEVING SUCCESS AND FULFILLMENT IN THEIR LIVES. THE SCHOOL SERVES CJR'S RESIDENTIAL STUDENTS AND YOUTH FROM COMMUNITIES WHO ATTEND ON A DAILY BASIS FOR THEIR EDUCATIONAL NEEDS. AVERAGE AGE: 16 AVERAGE LENGTH OF SERVICE: 9 MONTHS NUMBER OF STUDENTS SERVED: 166 (INCLUDING YOUTH ENROLLED IN THE LITCHFIELD, AND WATERBURY PROGRAMS)
RESIDENTIAL PROGRAMS DESCRIPTION FOR JUNE 30, 2022: THE CONNECTICUT JUNIOR REPUBLIC PROVIDES FIVE DISTINCT RESIDENTIAL PROGRAMS TO SERVE BOYS WHO REQUIRE RESIDENTIAL CARE ON A LONG OR SHORT- TERM BASIS. WHENEVER POSSIBLE, THESE PROGRAMS SEEK TO REUNITE YOUNG PEOPLE WITH THEIR FAMILIES AS SOON AS FEASIBLE. INTENSIVE HOME-BASED, FAMILY FOCUSED SERVICES ARE GENERALLY PROVIDED DURING RESIDENTIAL CARE AND FOLLOWING DISCHARGE FOR ALL YOUTH. THE 5 PROGRAMS CONSIST OF 3 SHORT TERM RESIDENTIAL PROGRAMS FOR BOYS LOCATED ON THE LITCHFIELD CAMPUS, 1 SHORT TERM RESIDENTIAL PROGRAM FOR BOYS LOCATED IN WATERBURY AND 1 LONG TERM GROUP HOME FOR BOYS LOCATED IN WINCHESTER. NUMBER OF YOUTH SERVED:106 AVERAGE LENGHTH OF STAY: SHORT TERM: 3 MONTHS; LONG TERM PROGRAMS: 1YEAR AVERAGE AGE:16
CAMPUS PROGRAM 644,302 IN-HOME PROGRAM 1,911,713 WELLNESS PROGRAM 1,608,615 TOTAL 4,164,630
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Rezende President & | OfficerTrustee | 40 | $201,670 |
Wilson S Dias Program Dire | 40 | $135,214 | |
Christine Jaffer Dir Of Res S | 40 | $130,802 | |
James K Obst Dir Of Edu\s | 40 | $128,318 | |
Patricia Shishkov Chief Fin. O | Officer | 40 | $127,825 |
Mary A Guerrera Registered N | 40 | $122,271 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mst Services Oversight | 6/29/22 | $181,900 |
Tower Generator Systems Llc Generator Inst. | 6/29/22 | $101,008 |
George Patrick Md Psychiatrist | 6/29/22 | $174,735 |
Lisa Carpet Cleaning Llc Janitorial | 6/29/22 | $135,286 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $573,483 |
| Government grants | $12,023,567 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,597,050 |
| Total Program Service Revenue | $5,556,214 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $18,153,265 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $327,799 |
| Compensation of current officers, directors, key employees. | $327,799 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,385,151 |
| Pension plan accruals and contributions | $189,256 |
| Other employee benefits | $1,858,745 |
| Payroll taxes | $849,958 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $672,281 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,306,053 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $188,199 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $267,520 |
| Insurance | $287,281 |
| All other expenses | $501,782 |
| Total functional expenses | $18,251,317 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,158,991 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $746,780 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $26,801 |
| Prepaid expenses and deferred charges | $64,087 |
| Net Land, buildings, and equipment | $2,740,968 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $775,064 |
| Total assets | $5,512,691 |
| Accounts payable and accrued expenses | $1,988,412 |
| Grants payable | $0 |
| Deferred revenue | $208,764 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,197,176 |
| Net assets without donor restrictions | $3,315,515 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,512,691 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Connecticut Junior Republic Association Inc has recieved totaling $22,204.
| Awarding Organization | Amount |
|---|---|
Arthur E Thornton Tr Uw 2 6002373610 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $12,194 |
Marzahl Mv Marzahl Charitable Tr 3007894 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $10,000 |
J Mabel Lum Trust Uw 30-6090195 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $10 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Interborough Developmental & Consultation Center Inc Brooklyn, NY | $61,623,980 | $56,914,779 |
Union Community Health Center Inc Bronx, NY | $37,674,663 | $46,378,633 |
Central Nassau Guidance & Counseling Services Inc Hicksville, NY | $25,428,404 | $39,043,121 |
Unity House Of Troy Incorporated Troy, NY | $28,458,005 | $33,067,043 |
Mental Health Association Of Westchester Inc Tarrytown, NY | $25,934,841 | $29,776,302 |
Heywood Medical Group Inc Gardner, MA | $12,509,063 | $24,946,399 |
Austen Riggs Center Inc Stockbridge, MA | $70,871,646 | $27,352,029 |
St Catherines Center For Children Albany, NY | $14,520,467 | $19,743,955 |
Connecticut Junior Republic Association Inc Litchfield, CT | $5,512,691 | $18,153,265 |
Central New York Services Inc Syracuse, NY | $0 | $18,738,655 |
Mid-Erie Mental Health Services Inc Cheektowaga, NY | $11,487,756 | $17,670,126 |
Pesach Tikvah-Hope Development Inc Brooklyn, NY | $9,161,657 | $17,661,052 |