CENTRAL NAUGATUCK VALLEY HELP INC

EIN: 060879554 501(c)(3)

WATERBURY, CT

Total Revenue
$4,402,652
Total Expenses
$4,556,925
Total Assets
$974,128
Net Assets
$395,085
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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
CT
Principal Officer
MARIA COUTANT SKINNER
Phone
2037568984
Tax Period
2021-07-01 to 2022-06-30

CENTRAL NAUGATUCK VALLEY HELP INC, founded in 1970, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2021.

Mission

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

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Trantor Score

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

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $2,412,081
Program Service Revenue $1,988,321
Investment Income $250
Other Revenue $2,000
TOTAL REVENUE $4,402,652

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,159,953
Fundraising Expenses $0
Program Expenses $3,524,603
Other Expenses $1,396,972
TOTAL EXPENSES $4,556,925

Year-over-Year Comparison

2021 2020 Change
Revenue $4,402,652 $4,595,879 0.0%
Expenses $4,556,925 $4,392,162 +0.0%
Net Income $-154,273 $203,717 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
85
Volunteers
16

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
$122,452
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROSAMMA VITHAYATHIL DIRECTOR OF 40.00
Officer
$76,297 $46,155 $122,452
NANCY CANNAVO DIRECTOR 1.00
Director
$0 $0 $0
DANA COELHO DIRECTOR 1.00
Director
$0 $0 $0
EUGENE ANDREW FIELD DIRECTOR 1.00
Director
$0 $0 $0
JIM JONES DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH STANLEY JR PRESIDENT 2.00
Officer Director
$0 $0 $0
PAMELA KENNEDY DIRECTOR 1.00
Director
$0 $0 $0
JUDGE JAMES LAWLOR DIRECTOR 1.00
Director
$0 $0 $0
TAMI JO LIND DIRECTOR 1.00
Director
$0 $0 $0
PAUL MCLAUGHLIN VICE PRESIDE 2.00
Officer Director
$0 $0 $0
MICHELLE APIADO MD DIRECTOR 1.00
Director
$0 $0 $0
GAIL PETTEWAY-HARDY SECRETARY 2.00
Officer Director
$0 $0 $0
THOMAS QUINN DIRECTOR 1.00
Director
$0 $0 $0
SUSAN SUHANOVSKY DIRECTOR 1.00
Director
$0 $0 $0
FRANK TRAVISANO DIRECTOR 1.00
Director
$0 $0 $0
DEBORAH ULLMAN TREASURER 2.00
Officer Director
$0 $0 $0
MARIE WALLACE DIRECTOR 1.00
Director
$0 $0 $0
MARIA COUTANT SKINNER EXECUTIVE DI 20.00
Officer
$0 $0 $0
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
2022 $4,402,652 $4,556,925 $974,128 $-154,273
2021 $4,595,879 $4,392,162 $968,644 $203,717
2020 $4,229,918 $4,414,878 $1,350,382 $-184,960
2019 $4,293,687 $4,171,445 $831,480 $122,242
2018 $4,600,405 $4,617,578 $844,168 $-17,173
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