NonprofitsWaterford Country School Incorporated

Education

Waterford Country School Incorporated

QUAKER HILL, CT

Total revenue

$15.5M

Total expenses

$12.3M

Net assets

$13.1M

Grants received

$332K

32 grants

EIN

060861862

Tax year

2023

Mission

To serve children with special needs, and their families, offering a wide range of programs.

Programs

6 programs

Functional family therapy - foster care (fft fc) is an evidenced based in-home clinical intervention with a relational focus on the family unit for dcf-involved children receiving clinical treatment within a therapeutic foster care setting. In addition to clinical treatment, fft fc also offers corresponding case management services. Birth families and foster families are the primary unit of intervention. Fft fc is built on the core fft model; it is completed once with the foster family and again with the birth family when the youth is reunified. The contractor and foster parents will receive initial training on the fft fc model from fft fc partners. Upon completion of initial training both the contractor and foster parents will receive ongoing clinical consultation and booster training for the first three years of implementation.

Expenses: $952K

Residential treatment program - 24 hour a day program that addresses the social, emotional and behavioral needs of residents and their families.

Expenses: $1.2M

Star emergency shelters - short-term shelter for boys ages 8-18 who are in need of an immediate, appropriate place to stay.

Expenses: $1.2M

Outpatient clinic and miscellaneous and other

Expenses: $237K

Camp cuheca - a summer program specializing in adventure and animal therapy for children ages 8-15 that need individualized support.

Quality parenting centers are designed for families with children (from birth up to age 12) who were removed from home due to protective service concerns. Sibling groups in which one or more children are over the age of 12 may still be served through this program, at the discretion of dcf. Families can be referred at any point following the child's removal from home if close supervision, intervention and monitoring is required to ensure child safety and well-being. All permanency goals will be accepted into the program, including reunification, transfer of guardianship or adoption. For permanency goals other than reunification, the emphasis of family time would be on the importance of the continuity of relationships for the child.

Expenses: $1.4M

Financials

FY 2023

Revenue

Contributions & grants$2.9M
Program service revenue$11.9M
Investment income$591K
Other revenue$104K
Total revenue$15.5M

Expenses

Grants paid
Salaries & benefits$9.3M
Fundraising$98K
Other expenses$3.1M
Total expenses$12.3M
Total assets$15.4M
Net assets$13.1M

People

18 listed

NameRoleCompensation

CHRIS LACEY

CHIEF EXECUTIVE OFFICER

Board

$126K

40 hrs/wk

STACY LOWRY

CHIEF FINANCIAL OFFICER

Board

$100K

40 hrs/wk

EMILY THOMSON

CHIEF OPERATING OFFICER

Board

$92K

40 hrs/wk

EMILY C SCHACHT

SECRETARY/TRUSTEE

Board

1 hrs/wk

ROBERT P ANDERSON JR

TRUSTEE

Board

1 hrs/wk

BETH M CAMASSAR

TRUSTEE

Board

2 hrs/wk

KIM CARON

TRUSTEE

Board

3 hrs/wk

MARJORIE DEDRICK

TRUSTEE

Board

2 hrs/wk

SUSAN A GULA

TRUSTEE

Board

2 hrs/wk

CHRISTINE J HAMMOND

TRUSTEE

Board

1 hrs/wk

WILLIAM MARTIN

TRUSTEE

Board

2 hrs/wk

JAMES M MINER III

TRUSTEE

Board

2 hrs/wk

CARMEN SANDS MSW

TRUSTEE

Board

1 hrs/wk

LORRI SAUNDERS

TRUSTEE

Board

1 hrs/wk

RAY CURRIER

CHAIRMAN BOARD OF TRUSTEES

Board

4 hrs/wk

KATHLEEN F JACQUES

VICE CHAIRMAN/TRUSTEE

Board

4 hrs/wk

KENNETH P LEVY

TREASURER/TRUSTEE

Board

4 hrs/wk

SHARON BUTCHER

DIRECTOR OF EDUCATION

Staff

$107K

40 hrs/wk

Independent contractors

WR ALLEN

BUILDING RENOVATION

$304K

NUTMEG TECHNOLOGY

TECHNOLOGY UPGRADE

$152K

CT BEHAVIOR HEALTH ASSOCIATES

PSYCHIATRIC SERVICES

$103K

Grants received

Showing 32 of 32

FromAmountPurposeYear
$16K
YO - YOUTH DEVELOPMENT & EMPOWERMENT
2024
$10K
GENERAL OPERATING
2024
$6K
UNRESTRICTED
2024
$5K
UNRESTRICTED GENERAL
2024
$5K
NATURE TRAILS AT WATERFORD COUNTRY SCHOOL
2024
$2K
VOLUNTEER PROGRAM
2024
$100
MATCHING GIFTS
2024
$30K
GENERAL PROGRAM SUPPORT
2023
$20K
GENERAL OPERATING
2023
$10K
UNRESTRICTED GENERAL
2023
$6K
UNRESTRICTED
2023
$2K
TO SUPPORT WORK TO MEET SPECIAL NEEDS OF CHILDREN AND FAMILIES AT RISK
2023
$20K
GENERAL OPERATING
2022
$20K
GENERAL PROGRAM SUPPORT
2022
$10K
UNRESTRICTED GENERAL
2022
$10K
PURCHASE SENSORY PLAYGROUND EQUIPMENT FOR SCHOOL AND CAMP
2022
$1K
TO SUPPORT WORK TO MEET SPECIAL NEEDS OF CHILDREN AND FAMILIES AT RISK
2022
$10K
UNRESTRICTED
2021
$10K
GENERALOPERATING
2021
$1K
TO SUPPORT WORK TO MEET SPECIAL NEEDS OF CHILDREN AND FAMILIES AT RISK
2021
$7K
General charitable support
2020
$6K
SPECIAL EDUCATION SUPPORT
2020
$3K
EXEMPT PURPOSE
2020
$1K
TO SUPPORT WORK TO MEET SPECIAL NEEDS OF CHILDREN AND FAMILIES AT RISK
2020
$1K
UNRESTRICTED DONATION
2020
$60K
UNRESTRICTED GENERAL SUPPORT
2019
$6K
General charitable support
2019
$2K
PROJECT CT CHILD
2018

Funded by

$332K from 16 funders · 32 grants · 2018–2024

Round Room Gives Inc

$60K · 3 grants · 2022–2023

Kitchings Family Foundation

$60K · 4 grants · 2021–2024

Gardiner Family Foundation Inc

$25K · 3 grants · 2022–2024

Network For Good

$22K · 3 grants · 2021–2024

Wireless Zone Foundation for Giving Inc

$13K · 2 grants · 2019–2020

Details

EIN060861862
NTEE codeB280
Subsection03
Ruling date1970-09
Formed1969
Employees160
Volunteers16
WATERFORD COUNTRY SCHOOL INCORPORATED — Mission, Financials & Grants Received | Grantivo