2023-11-15T14:58:42-06:00 2022-12-31 060962537 TEPLITZKY & COMPANY PC ONE BRADLEY ROAD BUILDING 600 WOODBRIDGE CT 06525 990 2022-01-01 061614992 HOPE FOR NEW HAVEN INC HOPE 2038654673 81 OLIVE STREET NEW HAVEN CT 06511 GEORGIA GOLDBURN EXECUTIVE DIRECTOR 2038654673 2023-11-15 1 GEORGIA GOLDBURN XXX-XX-XXXX 0 JOHN E ANASTASIO P00275157 2033870852 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GEORGIA GOLDBURN 81 OLIVE STREET NEW HAVEN CT 06511 1688027 0 X WWW.HOPEFORNEWHAVEN.COM X 2000 CT PROVIDES CHILDCARE, AFTER SCHOOL TUTORIAL, AND SUMMER CAMP PROGRAMS 8 8 36 1 0 0 787696 1030669 540406 657358 0 0 0 0 1328102 1688027 225904 0 0 0 707270 818409 0 0 0 435893 428576 1369067 1246985 -40965 441042 287831 597703 302212 171043 -14381 426660 PROVIDES CHILDCARE AS WELL AS AFTER SCHOOL TUTORING AND SUMMER CAMP 0 0 621496 657358 DAYCARE TUITION AND RELATED EXPENSES 621496 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 36 1 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 1 0 CT X GEORGIA GOLDBURN 2038654673 81 OLIVE STREET NEW HAVEN CT 06511 X GEORGIA GOLDBURN EXECUTIVE DIRECTOR 50.00 X X 71575 0 0 TRICIA GOLDBURN CHAIR - BOARD OF DIRECTORS 5.00 X X 0 0 0 CHRISTOPER PROKOP SECRETARY - BOARD OF DIREC 4.00 X 0 0 0 TAMESHA ROBINSON DIRECTOR OF CERCLE PROGRAM 40.00 X 62655 0 0 DOROTHY ONOFRIO ASSOCIATE DIRECTOR & MEMBE 40.00 X 0 0 0 CONTE ROBINSON MEMBER - BOARD OF DIRECTOR 4.00 X 0 0 0 SCOTT NEWGASS CO-CHAIR - BOARD OF DIRECT 5.00 X 0 0 0 DESSARA BRYANT MEMBER - BOARD OF DIRECTOR 4.00 X 0 0 0 134230 0 0 0 0 0 0 0 1000 772519 257150 1030669 CHILD DAY CARE SERVICE 624410 657358 657358 657358 1688027 657358 0 0 134230 40812 93418 475396 144537 330859 2226 2226 206557 57845 148712 4317 4317 11367 10005 1362 1764 1764 2779 2276 503 175157 157641 17516 7021 6319 702 16401 16401 16644 14980 1664 UTILITIES & MAINTENANCE 79127 71215 7912 DAYCARE SUPPLIES, FURNI 50184 50055 129 CERCLE PROGRAM EXPENSES 44253 44253 CURRICULUM ENRICHMENT & 19332 19332 230 230 1246985 621496 625489 0 173326 156177 114505 441526 287831 597703 302212 171043 302212 171043 X 0 0 0 0 -14381 426660 -14381 426660 287831 597703 441042 0 X 0 0 0 X 94994 140571 297106 616363 889457 2038491 716824 827641 598992 504435 657358 3305250 811818 968212 896098 1120798 1546815 5343741 0 0 0 5343741 811818 968212 896098 1120798 1546815 5343741 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ECONOMIC INJURY DISASTER LOAN 156400 OTHER 14643 171043 FORM 990, PART VI, SECTION A, LINE 2 THERE IS A MARRIED COUPLE ON THE BOARD. THE EXECUTIVE DIRECTOR IS ALSO RELATED TO THREE BOARD MEMBERS. THE MOTHER OF THE EXECUTIVE DIRECTOR WORKS FULL TIME AT THE ORGANIZATION. ALSO,THE DAUGHTER OF THE CO-CHAIR-BOARD OF DIRECTOR IS AN EMPLOYEE AT THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS OWNED 100% BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS THE ONLY SHAREHOLDER. FORM 990, PART VI, SECTION A, LINE 7A THE EXECUTIVE DIRECTOR AS A 100% SHAREHOLDER HAS THE POWER TO ELECT MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR WORKS WITH AN ACCOUNTANT TO COMPLETE AND REVIEW THE 990. UPON COMPLETION, A COPY IS PROVIDED TO THE MEMBERS OF THE GOVERNING BOARD. THE BOARD REVIEWS AND GIVES FINAL APPROVAL OF THE DOCUMENT AT THE UPCOMING MEETING. IN THE EVENT THAT THE 990 MUST BE FILED BEFORE A SCHEDULED MEETING,THE BOARD REVIEWS AND GIVES FINAL APPROVAL VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PROCESS INCLUDES RESEARCH AND REVIEW OF COMPENSATION PACKAGES FOR KEY EMPLOYEES IN COMPARABLE CHILD CARE ORGANIZATIONS. AFTER REVIEW AND DISCUSSION, THE BOARD VOTES TO APPROVE THE COMPENSATION OF ITS EXECUTIVES AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE 990 & ALL RELATED DOCUMENTS ARE MAINTAINED BY THE EXECUTIVE DIRECTOR AT THE ORGANIZATION'S OFFICE AT 81 OLIVE STREET, NEW HAVEN, CT 06511. A CONFLICT OF INTEREST POLICY HAS BEEN DEVELOPED. THE 990, CONFLICT OF INTEREST POLICY, AND ALL RELATED DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A: TAMESHA ROBINSON, A BOARD MEMBER, WAS PAID $62,655 AS THE CERCLE PROGRAM EXECUTIVE DIRECTOR.