Connecticut Community Care Inc
- Assets
- $14.4m
- Revenue
- $23.9m
- Investments
- $0.0
- Employees
- 364
- Location
- Bristol, CT
- Founding
- 07/1981
- Data as of
- 06/2022
- EIN
- 06-1024632
Organization Overview
Connecticut Community Care Inc is located in Bristol, CT. The organization was established in 1981. According to its NTEE Classification (E92) the organization is classified as: Home Health Care, under the broad grouping of Health Care and related organizations. As of 06/2022, Connecticut Community Care Inc employed 364 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Connecticut Community Care 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 Community Care Inc generated $23.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $22.3m during the year ending 06/2022. While expenses have increased by 1.6% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE O.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CT HOME CARE PROGRAM - MEDICAID WAIVER FUNDED: THROUGH A CONTRACT WITH THE STATE OF CONNECTICUT DEPARTMENT OF SOCIAL SERVICES (DSS), CONNECTICUT COMMUNITY CARE (CCC) PROVIDES THE LONG TERM CARE MANAGEMENT OF HEALTH AND SOCIAL SERVICES FOR CONNECTICUT'S FRAIL ELDERLY TO HELP KEEP THEM OUT OF NURSING HOMES.
CT HOME CARE PROGRAM - STATE FUNDED: THROUGH A CONTRACT WITH THE STATE OF CONNECTICUT DEPARTMENT OF SOCIAL SERVICES (DSS), CONNECTICUT COMMUNITY CARE (CCC) PROVIDES THE LONG TERM CARE MANAGEMENT OF HEALTH AND SOCIAL SERVICES FOR CONNECTICUT'S FRAIL ELDERLY TO HELP KEEP THEM OUT OF NURSING HOMES.
OTHER PROGRAMS:PROVIDE HEALTH AND SOCIAL SERVICES TO INDIVIDUALS IN NEED, THROUGH PUBLIC GRANTS, PRIVATE GRANTS FEE FOR SERVICE ACTIVITY AND DONATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julia Evans Starr President/ceo | OfficerTrustee | 40 | $165,664 |
Carol O'regan Director Of Human Services | 40 | $119,356 | |
Kevin Dionne Director, Information Services | 40 | $118,034 | |
Gayle Kataja Director Quality Assurance | 40 | $115,830 | |
Lina Irizarry Director Of Finance | Officer | 40 | $96,302 |
Beverly Annello Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Smc Partner Llc It Consulting Services | 6/29/20 | $489,536 |
Day Pitney Llp Legal Consultation | 6/29/20 | $151,250 |
Smc Partner Llc It Consulting Services | 6/29/20 | $489,536 |
Day Pitney Llp Legal Consultation | 6/29/20 | $151,250 |
Day Pitney Llp Legal Consultation | 6/29/20 | $151,250 |
Smc Partner Llc It Consulting Services | 6/29/20 | $489,536 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,044,539 |
| All other contributions, gifts, grants, and similar amounts not included above | $213,464 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,258,003 |
| Total Program Service Revenue | $19,449,865 |
| Investment income | $131,218 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $29,506 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,872,320 |
| 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. | $435,875 |
| Compensation of current officers, directors, key employees. | $435,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,544,030 |
| Pension plan accruals and contributions | $347,076 |
| Other employee benefits | $3,356,361 |
| Payroll taxes | $1,108,374 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $68,910 |
| Fees for services: Accounting | $54,494 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $852,676 |
| Advertising and promotion | $37,648 |
| Office expenses | $552,470 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $534,896 |
| Travel | $122,800 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,101 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $511,276 |
| Insurance | $74,580 |
| All other expenses | $0 |
| Total functional expenses | $22,261,772 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,177,814 |
| Savings and temporary cash investments | $3,435,757 |
| Pledges and grants receivable | $538,870 |
| Accounts receivable, net | $1,491,882 |
| 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 | $146,635 |
| Net Land, buildings, and equipment | $836,592 |
| Investments—publicly traded securities | $6,766,994 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,037 |
| Total assets | $14,429,581 |
| Accounts payable and accrued expenses | $2,439,119 |
| Grants payable | $0 |
| Deferred revenue | $1,632,398 |
| 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 | $4,071,517 |
| Net assets without donor restrictions | $10,017,753 |
| Net assets with donor restrictions | $340,311 |
| 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 | $14,429,581 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Connecticut Community Care Inc has recieved totaling $222,567.
| Awarding Organization | Amount |
|---|---|
Peter And Carmen Lucia Buck Foundation Inc New York, NY PURPOSE: DANBURY ENHANCED HOUSING AND CARE MANAGEMENT PROGRAM AND AGE WELL LEADERSHIP | $140,000 |
Tufts Health Plan Foundation Inc Canton, MA PURPOSE: CT Age Well Collaborative | $50,000 |
Connecticut Community Foundation Inc Waterbury, CT PURPOSE: AGING MASTERY PROGRAM FOR WESTERN CONNECTICUT | $13,742 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $7,807 |
Aarp Washington, DC PURPOSE: Grant to create social connectivity using virtual technology | $6,000 |
Savings Bank Of Danbury Foundation Inc Danbury, CT PURPOSE: EXEMPT PURPOSES | $2,500 |
Endowment Analysis
| Beg. Balance | $1,085,875 |
| Earnings | -$127,037 |
| Ending Balance | $958,838 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunnyside Home Care Project Inc Long Island City, NY | $13,373,084 | $45,663,585 |
Masonicare Home Health And Hospice Inc Wallingford, CT | $8,766,172 | $39,986,641 |
Home Attendant Service Of Hyde Park Inc Brooklyn, NY | $16,110,375 | $32,637,387 |
Elder Services Of Worcester Area Inc Worcester, MA | $18,172,905 | $34,130,586 |
Human Care Services For Families & Children Inc Brooklyn, NY | $35,822,270 | $34,127,182 |
Norwell Visiting Nurse Assoc Inc Norwell, MA | $14,913,766 | $33,955,579 |
Visiting Nurse Association And Hospice Of Western New England Inc West Springfield, MA | $13,025,434 | $28,523,846 |
Home Health Management Services Inc Bronx, NY | $12,973,416 | $29,036,744 |
Visiting Nurse Association Community Healthcare Inc Guilford, CT | $0 | $25,494,387 |
Tri-Valley Inc Dudley, MA | $13,831,723 | $29,766,125 |
Metropolitan Jewish Home Care Inc Brooklyn, NY | $23,191,876 | $37,748,393 |
Home Care Services For Independent Living Inc Brooklyn, NY | $7,771,679 | $27,802,137 |