CCMC AFFILIATES INC

EIN: 222619870 501(c)(3) Health Care

HARTFORD, CT

Total Revenue
N/A
Total Expenses
$2,230
Total Assets
$1,741
Net Assets
$-36,946
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
CT
Principal Officer
JAMES E SHMERLING DHA FACHE
Phone
8605459000
Tax Period
2018-10-01 to 2019-09-30

Mission

PRIOR TO CEASING OPERATIONS THIS ORGANIZATION PROVIDED SPECIALIZED EDUCATION AND CHILD DEVELOPMENT PROGRAMS TO THE CHILDREN OF CONNECTICUT AND THE SURROUNDING AREAS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $2,230
TOTAL EXPENSES $2,230

Year-over-Year Comparison

2018 2017 Change
Revenue N/A $12,260,648 -1.0%
Expenses $2,230 $7,012,164 -1.0%
Net Income N/A $5,248,484 N/A
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
3
Independent Members
1
Employees
151
Volunteers
N/A

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
3
$2,543,457
Total Directors
4
$3,086,070
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID M ROTH ESQ CHAIRMAN - DIRECTOR 1.0
Officer Director
$0 $0 $0
SETH VAN ESSENDELFT TREASURER - DIRECTOR 55.0
Officer Director
$0 $184,133 $573,732
JAMES E SHMERLING DHA FACHE DIRECTOR 55.0
Officer Director
$0 $524,532 $1,969,725
ANN G TAYLOR JD DIRECTOR (TERM ENDED 2/15/19) 55.0
Director
$0 $113,160 $542,613
PATRICK GARVEY CPA CHFP FORMER OFFICER 0.0
$0 $47,077 $454,789
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
2019 No data $2,230 $1,741 No data
2018 $12,260,648 $7,012,164 $249,153 $5,248,484
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