Central Naugatuck Valley Help Incorporated is located in Waterbury, CT. The organization was established in 1971. As of 06/2022, Central Naugatuck Valley Help Incorporated employed 85 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Naugatuck Valley Help Incorporated 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, Central Naugatuck Valley Help Incorporated generated $4.4m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.0%) each year. All expenses for the organization totaled $4.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.0%) 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 MISSION OF CNV HELP, INC. IS AS FOLLOWS: WE ARE A NONPROFIT ORGANIZATION WHICH INSPIRES HOPE AND PROMOTES WELLNESS AND HEALING THROUGH A CONTINUUM OF BEHAVIORAL HEALTH SERVICES - PREVENTION, TREATMENT, RECOVERY SUPPORTS, AND COMMUNITY ENGAGEMENT - FOR INDIVIDUAL OF ALL AGES AND FAMILIES ACROSS WESTERN CONNECTICUT. OUR VISION: WE WILL BE STRONG AND COMMITTED ADVOCATES FOR THE NEEDS OF THE COMMUNITIES AND THOSE WE SERVE. WE WILL BE A MULTI-CULTURAL, ANTI- OPPRESSION PRESENCE IN OUR COMMUNITIES AND WITHIN OUR OWN ORGANIZATION. INDIVIDUALS AND FAMILIES WILL FIND WELCOMING, CARING, AND EFFECTIVE PROGRAMS AND SERVICES FOR THEIR BEHAVIORAL HEALTH NEEDS. WE WILL ATTEND TO WHOLE PERSON HEALTH NEEDS AND WELLNESS - SOMETIMES THROUGH OUR STRONG COLLABORATIONS WITH PARTNER ORGANIZATIONS TO ASSURE THAT EACH CLIENT'S UNIQUE NEEDS ARE MET. OUR STAFF IS DEDICATED, INFORMED, SOLUTIONS-FOCUSED, AND DRAWS SATISFACTION AND JOY FROM THEIR WORK. WE WILL BE A LEARNING AND TEACHING ENVIRONMENT FOR ALL STAF
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE REV. EDWARD M DEMPSEY SERVICES PROGRAM PROVIDES COMPREHENSIVE RESIDENTIAL BEHAVIORAL HEALTH SERVICES TO ADULT MEN. THE PROGRAM UTILIZES INDIVIDUAL, GROUP AND FAMILY COUNSELING, PSYCHO-EDUCATION AND WRAP AROUND SUPPORTS TO FACILITATE HEALING. CLIENTS DEVELOP CONNECTIONS THAT FOSTER INTERDEPENDENCE WITHIN A STRUCTURED, SUPPORTIVE LIVING ENVIRONMENT THAT PROVIDES THE FOUNDATION FOR RECOVERY.
GLENLUNAN HOUSE - A COMMUNITY RESIDENCE FOR ADULTS WITH PSYCHIATRIC DIAGNOSIS WHO ARE REFERRED BY THE WESTERN CT MENTAL HEALTH NETWORK; A DMHAS PROGRAM. STAFF WORK WITH CLIENTS TO DEVELOP INDIVIDUALIZED RECOVERY PLANS FOCUSED ON WELLNESS AND QUALITY OF LIFE.
ROGERS HOUSE - A RESIDENTIAL PROGRAM FOR ADULTS SEEKING RECOVERY FROM A PSYCHIATRIC DIAGNOSIS. THIS GROUP HOME PROVIDES SKILL BUILDING AND SUPPORT IN THE AREAS OF SYMPTOM MANAGEMENT, HEALTH AND SAFETY, COMMUNITY INTEGRATION, LIFE SKILLS, TRAUMA HEALING, INTERPERSONAL RELATIONS, LEISURE PLANNING, SUBSTANCE USE AND RELAXATION SKILLS. THE PROGRAM ALSO OFFERS INDIVIDUAL, GROUP AND FAMILY COUNSELING. DISCHARGE PLANNING INVOLVES REFERRALS TO SAFE AND STABLE HOUSING, FINANCIAL SUPPORT AND AFTERCARE COUNSELING.
ROGERS HOUSE (CSP) - PROVIDES SUPPORTIVE SERVICES TO ADULTS WHO HAVE PSYCHIATRIC DIAGNOSES IN THEIR HOMES AND COMMUNITIES IN THE GREATER WATERBURY AREA. STAFF FACILITATE SKILL BUILDING, CREATE COLLABORATIVE SERVICE PLANS AND OFFER ASSISTANCE TO ACCOMPLISH TASKS OUTLINED. GROUP AND INDIVIDUAL SUPPORTS ARE OFFERED AS CLIENTS FIND SUCCESS IN INDEPENDENT COMMUNITY LIVING. WYNNEWOOD CSP: - PROVIDES SUPPORTIVE SERVICES TO ADULTS WHO HAVE PSYCHIATRIC DIAGNOSES IN THEIR HOMES AND COMMUNITIES IN THE GREATER TORRINGTON AREA. STAFF FACILITATE SKILL BUILDING, CREATE COLLABORATIVE SERVICE PLANS AND OFFER ASSISTANCE TO ACCOMPLISH TASKS OUTLINED. GROUP AND INDIVIDUAL SUPPORTS ARE OFFERED AS CLIENTS FIND SUCCESS IN INDEPENDENT COMMUNITY LIVING. TRAVISANO OUTPATIENT NETWORK: OUTPATIENT BEHAVIORAL HEALTH SERVICES FOR ADULTS IN THE GREATER DANBURY AREA. SERVICES INCLUDE COMPREHENSIVE ASSESSMENTS, INDIVIDUAL AND GROUP THERAPY, PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT. GROUPS DESIGNED TO MEET SPECIFIC NEEDS, FACILITATE TRANSFORMATION HEALING FROM THE ROOT CAUSES OF ADDICTION AND OTHER CHALLENGES AND OPTIMIZE SUSTAINED RECOVERY ARE OFFERED. WATKINS OUTPATIENT NETWORK: OUTPATIENT BEHAVIORAL HEALTH SERVICES FOR ADULTS IN THE GREATER TORRINGTON AREA. SERVICES INCLUDE COMPREHENSIVE ASSESSMENTS, INDIVIDUAL AND GROUP THERAPY, PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT. GROUPS DESIGNED TO MEET SPECIFIC NEEDS, FACILITATE TRANSFORMATION HEALING FROM THE ROOT CAUSES OF ADDICTION AND OTHER CHALLENGES AND OPTIMIZE SUSTAINED RECOVERY ARE OFFERED. RENATO OUTPATIENT NETWORK: OUTPATIENT BEHAVIORAL HEALTH SERVICES FOR ADULTS IN THE GREATER WATERBURY AREA. SERVICES INCLUDE COMPREHENSIVE ASSESSMENTS, INDIVIDUAL AND GROUP THERAPY, PSYCHIATRIC EVALUATIONS AND MEDICATION MANAGEMENT. GROUPS DESIGNED TO MEET SPECIFIC NEEDS, FACILITATE TRANSFORMATION HEALING FROM THE ROOT CAUSES OF ADDICTION AND OTHER CHALLENGES AND OPTIMIZE SUSTAINED RECOVERY ARE OFFERED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rosamma Vithayathil Director Of | Officer | 40 | $76,297 |
Joseph Stanley Jr President | OfficerTrustee | 2 | $0 |
Paul Mclaughlin Vice Preside | OfficerTrustee | 2 | $0 |
Gail Petteway-Hardy Secretary | OfficerTrustee | 2 | $0 |
Deborah Ullman Treasurer | OfficerTrustee | 2 | $0 |
Maria Coutant Skinner Executive Di | Officer | 20 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,393,925 |
All other contributions, gifts, grants, and similar amounts not included above | $18,156 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,412,081 |
Total Program Service Revenue | $1,988,321 |
Investment income | $250 |
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 | $4,402,652 |
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. | $88,983 |
Compensation of current officers, directors, key employees. | $88,983 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,305,328 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $765,642 |
Payroll taxes | $0 |
Fees for services: Management | $146,023 |
Fees for services: Legal | $10,140 |
Fees for services: Accounting | $36,250 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $157,349 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $132,126 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $69,899 |
Insurance | $0 |
All other expenses | $339,431 |
Total functional expenses | $4,556,925 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $484,392 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $113,652 |
Accounts receivable, net | $74,272 |
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 | $71,648 |
Net Land, buildings, and equipment | $230,164 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $974,128 |
Accounts payable and accrued expenses | $292,214 |
Grants payable | $0 |
Deferred revenue | $276,793 |
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 | $10,036 |
Total liabilities | $579,043 |
Net assets without donor restrictions | $395,085 |
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 | $974,128 |
Over the last fiscal year, we have identified 2 grants that Central Naugatuck Valley Help Incorporated has recieved totaling $1,605.
Awarding Organization | Amount |
---|---|
Thomston Savings Bank Foundation Inc Thomaston, CT PURPOSE: TO ASSIST IN FUNDING THE ADVENTURE RECOVERY PROGRAM FOR RESIDENTS UNDERGOING INPATIENT ADDICTION TREATMENT. | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $105 |
Organization Name | Assets | Revenue |
---|---|---|
Transitional Services Inc Buffalo, NY | $9,309,378 | $17,853,273 |
Refocus Inc Providence, RI | $12,657,965 | $15,791,441 |
Reliance Health Inc Norwich, CT | $5,093,297 | $14,005,308 |
Newport County Community Mental Health Center Inc Middletown, RI | $4,640,257 | $13,986,361 |
Housing Options & Geriatric Association & Resources Inc Bronx, NY | $5,301,194 | $8,395,552 |
Transitional Services Of New York For Long Island Inc Brentwood, NY | $13,138,198 | $9,133,900 |
Central Naugatuck Valley Help Incorporated Waterbury, CT | $974,128 | $4,402,652 |
Keystone House Inc Norwalk, CT | $1,760,341 | $2,848,625 |
Pathways Inc Greenwich, CT | $9,611,501 | $2,517,120 |
Bridgemark Inc Warwick, RI | $4,343,495 | $2,468,303 |
Parents Foundation For Transitional Living Inc New Haven, CT | $1,783,065 | $2,358,814 |
Domus Incorporated Westfield, MA | $7,172,325 | $936,305 |