Lower Naugatuck Valley Parent Child Resource Center Inc
- Assets
- $985.3k
- Revenue
- $2.9m
- Investments
- $0.0
- Employees
- 66
- Location
- Derby, CT
- Founding
- 12/1975
- Data as of
- 06/2020
- EIN
- 06-0925826
Organization Overview
Lower Naugatuck Valley Parent Child Resource Center Inc is located in Derby, CT. The organization was established in 1975. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2016, Lower Naugatuck Valley Parent Child Resource Center Inc employed 66 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lower Naugatuck Valley Parent Child Resource Center 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 06/2020, Lower Naugatuck Valley Parent Child Resource Center Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $2.9m during the year ending 06/2020. While expenses have increased by 1.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S PUPOSE IS TO PROVIDE A MENTAL HEALTH RESOURCE FOR VALLEY PARENTS AND CHILDREN USING A MULTI DISCIPLINARY APPROACH INCLUDING PSYCHIATRY, PSYCHOLOGY & SOCIAL WORK
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD GUIDANCE CLINIC - PROVIDES INDIVIDUAL AND GROUP PSYCHOTHERAPY FOR CHILDREN UP TO AGE 18 ACCOMPANIED BY THEIR FAMILIES
INTENSIVE OUTPATIENT - PROVIDES YEAR-LONG GROUP PSYCHOTHERAPY FOR CHILDREN AGED FIVE TO SIXTEEN WHO ARE HAVING DIFFICULTY MEETING EXPECTATIONS DUE TO EMOTIONAL, BEHAVIORAL, AND SOCIAL DISTURBANCES. EMOTIONAL OR BEHAVIOR PROBLEMS
CHILD FIRST - A HOME-BASED, EARLY CHILDHOOD INTERVENTION PROGRAM DEVELOPED TO WORK WITH CHILDREN AND FAMILIES TO DECREASE SERIOUS EMOTIONAL DISTURBANCE, DEVELOPMENTAL AND LEARNING PROBLEMS, AND ABUSE AND NEGLECT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Wynne CEO | Officer | 40 | $77,354 |
Mark Kirschbaum President | OfficerTrustee | 2 | $0 |
Peter Dagostine Vice President/secretary | OfficerTrustee | 2 | $0 |
Michael Marcinek Treasurer | OfficerTrustee | 2 | $0 |
Ned Miller Vice President For Development | OfficerTrustee | 2 | $0 |
Thomas Kaye Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,284,795 |
| Investment income | $496 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $106,100 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,897,517 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,619,411 |
| Pension plan accruals and contributions | $42,163 |
| Other employee benefits | $212,366 |
| Payroll taxes | $161,941 |
| Fees for services: Management | $50,000 |
| Fees for services: Legal | $1,429 |
| 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 | $359,811 |
| Advertising and promotion | $1,685 |
| Office expenses | $64,413 |
| Information technology | $120,542 |
| Royalties | $0 |
| Occupancy | $142,926 |
| Travel | $17,622 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,611 |
| Interest | $10,629 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,365 |
| Insurance | $22,190 |
| All other expenses | $0 |
| Total functional expenses | $2,889,744 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $358,222 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $83,225 |
| Accounts receivable, net | $131,480 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $11,715 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,618 |
| Total assets | $985,278 |
| Accounts payable and accrued expenses | $181,452 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $240,594 |
| Unsecured mortgages and notes payable | $129,497 |
| Other liabilities | $132,805 |
| Total liabilities | $684,348 |
| Net assets without donor restrictions | $278,688 |
| Net assets with donor restrictions | $22,242 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $300,930 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lower Naugatuck Valley Parent Child Resource Center Inc has recieved totaling $29,142.
| Awarding Organization | Amount |
|---|---|
Valley United Way Incorporated Shelton, CT PURPOSE: PROVIDE FUNDS FOR LOCAL COMMUNITY PROGRAMS | $29,142 |
Endowment Analysis
| Beg. Balance | $11,496 |
| Ending Balance | $11,496 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
River Valley Counseling Center Inc Holyoke, MA | $5,921,638 | $20,559,237 |
Wellmore Inc Waterbury, CT | $11,731,796 | $20,662,819 |
Charles Evans Center Inc Bethpage, NY | $15,453,221 | $18,196,827 |
Bridges Healthcare Inc Milford, CT | $8,224,172 | $17,180,375 |
Mental Health Providers Of Western Queens Inc Woodside, NY | $25,882,002 | $13,371,999 |
Association For Mentally Ill Children Of Westchester Inc Briarcliff Manor, NY | $5,060,991 | $12,202,975 |
Brookline Community Mental Health Center Inc Brookline, MA | $8,541,952 | $10,980,051 |
Metropolitan Center For Mental Health Inc New York, NY | $27,087,131 | $12,006,470 |
Family Services Of Chemung County Inc Elmira, NY | $6,300,787 | $10,880,888 |
North Country Transitional Living Services Inc Watertown, NY | $11,493,767 | $11,662,434 |
Angelo J Melillo Center For Mental Health Glen Cove, NY | $0 | $7,682,626 |
Rochester Mental Health Center Rochester, NY | $1,961,472 | $7,793,079 |