CW RESOURCES INC

EIN: 060806499 501(c)(3) Employment

NEW BRITAIN, CT

Total Revenue
$118,207,898
Total Expenses
$107,274,198
Total Assets
$53,492,170
Net Assets
$37,617,947
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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
CT
Principal Officer
WILLIAM GREEN
Phone
8602297700
Tax Period
2023-07-01 to 2024-06-30

CW RESOURCES INC, founded in 1964, is a major nonprofit in the Employment sector that reported $118.2M in total revenue in fiscal year 2023. Expenses of $107.3M left a modest 9% surplus.

Mission

TO PROVIDE INTEGRATED VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THOSE INDIVIDUALS WHO ARE PHYSICALLY, DEVELOPMENTALLY, EMOTIONALLY, AND/OR SOCIO-ECONOMICALLY CHALLENGED.

Program Service Accomplishments

Program 1
Expenses: $91,446,208 Revenue: $100,590,350

COMMUNITY BASED EMPLOYMENT SERVICES: PROVIDE COMMUNITY BASED EMPLOYMENT PROGRAMS AND SERVICES TO DISABLED PERSONS AND TO PERSONS WITH OTHER SOCIAL BARRIERS TO EMPLOYMENT. 1,875 PERSONS WERE PROVIDED...

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COMMUNITY BASED EMPLOYMENT SERVICES: PROVIDE COMMUNITY BASED EMPLOYMENT PROGRAMS AND SERVICES TO DISABLED PERSONS AND TO PERSONS WITH OTHER SOCIAL BARRIERS TO EMPLOYMENT. 1,875 PERSONS WERE PROVIDED THESE SERVICES DURING THE TAX YEAR. CW EMPLOYS PEOPLE THROUGH CUSTODIAL, LANDSCAPING, COMMISSARY, DELIVERY, AND OTHER SERVICE CONTRACTS WITH THE FEDERAL GOVERNMENT, STATE GOVERNMENTS, AND LOCAL MUNICIPALITIES.

Program 2
Expenses: $1,648,103 Revenue: $1,682,518

PROVIDE FOOD PREPARATION AND HOME DELIVERY OF MEALS (MEALS ON WHEELS) TO APPROXIMATELY 1,900 PEOPLE PER YEAR. CW ALSO PROVIDES MEALS TO 22 SENIOR CAFETERIA SITES AND DELIVERS NUTRITION EDUCATION...

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PROVIDE FOOD PREPARATION AND HOME DELIVERY OF MEALS (MEALS ON WHEELS) TO APPROXIMATELY 1,900 PEOPLE PER YEAR. CW ALSO PROVIDES MEALS TO 22 SENIOR CAFETERIA SITES AND DELIVERS NUTRITION EDUCATION SERVICES. MOST REVENUES ARE GENERATED BY STATE AND FEDERAL CONTRACTS.

Program 3
Expenses: $6,445,311 Revenue: $6,247,768

CENTER BASED EMPLOYMENT AND PREVOCATIONAL TRAINING: ASSIST INDIVIDUALS WITH DISABILITIES IN DEVELOPING BASIC WORK AND INTERPERSONAL SKILLS AND IMPROVING WORK ENDURANCE IN AN EFFORT TO IMPROVE THE...

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CENTER BASED EMPLOYMENT AND PREVOCATIONAL TRAINING: ASSIST INDIVIDUALS WITH DISABILITIES IN DEVELOPING BASIC WORK AND INTERPERSONAL SKILLS AND IMPROVING WORK ENDURANCE IN AN EFFORT TO IMPROVE THE LIKELIHOOD OF AND SUCCESS IN MORE INDEPENDENT EMPLOYMENT INCLUDING COMPETITIVE EMPLOYMENT. THE ORGANIZATION ASSISTED 43 CLIENTS DURING THE TAX YEAR.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $9,319,318
Program Service Revenue $108,520,636
Investment Income $277,708
Other Revenue $90,236
TOTAL REVENUE $118,207,898

Expense Breakdown

Grants Paid $27,629
Salaries & Benefits $71,327,334
Fundraising Expenses $0
Program Expenses $99,539,622
Other Expenses $35,919,235
TOTAL EXPENSES $107,274,198

Year-over-Year Comparison

2023 2022 Change
Revenue $118,207,898 $114,788,550 +0.0%
Expenses $107,274,198 $100,471,025 +0.1%
Net Income $10,933,700 $14,317,525 -0.2%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
21
Independent Members
20
Employees
2793
Volunteers
100

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$934,558
Total Directors
21
$0
Key Employees
4
$931,446
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GERRY BERTHIAUME TREASURER 0.50
Officer Director
$0 $0 $0
CHET CAMARATA BOARD MEMBER 0.50
Director
$0 $0 $0
WAYNE CARINI BOARD MEMBER 0.50
Director
$0 $0 $0
SCOTT CRETELLA BOARD MEMBER 0.50
Director
$0 $0 $0
PAUL D'ADDABBO VICE CHAIR 0.50
Officer Director
$0 $0 $0
JANIS JERMAN BOARD MEMBER 0.50
Director
$0 $0 $0
KENNY JONES BOARD MEMBER 0.50
Director
$0 $0 $0
DENNIS KERN BOARD MEMBER 0.50
Director
$0 $0 $0
LYNN KNIGHT BOARD MEMBER 0.50
Director
$0 $0 $0
JOSEPH LAFFIN SECRETARY 0.50
Officer Director
$0 $0 $0
ROBERT LAUNDY BOARD MEMBER 0.50
Director
$0 $0 $0
GEORGIAN LUSSIER BOARD MEMBER 0.50
Director
$0 $0 $0
DOUG MALICK BOARD MEMBER 0.50
Director
$0 $0 $0
STEPHEN NIMS CHAIRPERSON 0.50
Officer Director
$0 $0 $0
ROBERT PRIMMER BOARD MEMBER 0.50
Director
$0 $0 $0
WILLIAM SCHUCH BOARD MEMBER 0.50
Director
$0 $0 $0
ROLLIN SCHUSTER BOARD MEMBER 0.50
Director
$0 $0 $0
ANDREW STERNKE BOARD MEMBER 0.50
Director
$0 $0 $0
STEVE TILLONA BOARD MEMBER 0.50
Director
$0 $0 $0
LORI WILLIAMSON BOARD MEMBER 0.50
Director
$0 $0 $0
JEANNETTE VARKAL BOARD MEMBER 0.50
Director
$0 $0 $0
WILLIAM GREEN PRESIDENT 37.50
Officer
$551,769 $55,956 $607,725
MARTA JONES CHIEF FINANCIAL OFFICER 37.50
Officer
$277,836 $48,997 $326,833
ANTHONY ZAGONE VP CONTRACT SERVICES 39.00
Key Emp
$274,660 $10,620 $285,280
REBECCA SARVELA VP HUMAN RESOURCES 39.00
Key Emp
$249,360 $22,593 $271,953
THOMAS MONDELCI VP OPERATIONS 40.00
Key Emp
$156,574 $31,777 $188,351
LAURIANNE FLORIO VP COMMUNITY REHAB SVCS 40.00
Key Emp
$167,653 $18,209 $185,862
ERIN MCLAUGHLIN CONTROLLER 39.00
Highest
$222,234 $22,175 $244,409
LEOPOLDO DEVORA NATIONAL DIRECTOR STRATEGIC INITIATIVE 39.00
Highest
$190,779 $44,789 $235,568
BRIAN ROGALSKI SR. DIRECTOR OF IT 39.00
Highest
$179,913 $30,941 $210,854
AARON MILLER REGIONAL DIRECTOR 40.00
Highest
$169,956 $31,831 $201,787
JESSICA VOTA REGIONAL DIRECTOR 40.00
Highest
$168,237 $4,925 $173,162
RON BUCCILLI FORMER PRESIDENT/CHIEF STRATEGY OFFICER 39.00
$143,612 $4,981 $148,593
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $118,207,898 $107,274,198 $53,492,170 $10,933,700
2023 $114,788,550 $100,471,025 $102,008,843 $14,317,525
2022 $106,325,186 $92,465,229 $80,476,907 $13,859,957
2021 $102,860,890 $90,532,412 $72,075,898 $12,328,478
2020 $96,579,715 $85,322,132 $52,373,095 $11,257,583
2019 $86,627,862 $77,462,874 $41,400,678 $9,164,988
2018 $77,788,800 $74,431,294 $34,737,725 $3,357,506
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