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HOPE FOR NEW HAVEN INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
HOPE FOR NEW HAVEN INC (EIN 06-1614992)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-02-03
IRS object ID
202500349349301895
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-02-03T18:12:31-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872525370PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE BRADLEY ROAD BUILDING 600AddressLine1Txt
CityWOODBRIDGECityNm
State AbbreviationCTStateAbbreviationCd
ZIP06525ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061614992EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOPE FOR NEW HAVEN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOPEBusinessNameControlTxt
Phone2038654673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line181 OLIVE STREETAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06511ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGEORGIA GOLDBURNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2038654673PhoneNum
Signature2025-02-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARVIN MCCARTHYPreparerPersonNm
PTINP01990471PTIN
Phone2033870852PhoneNum
Preparation2025-01-30PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGEORGIA GOLDBURNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line181 OLIVE STREETAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06511ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,051,548GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOPEFORNEWHAVEN.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionPROVIDES CHILDCARE, AFTER SCHOOL TUTORIAL, AND SUMMER CAMP PROGRAMSActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee47TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,030,669PYContributionsGrantsAmt
CY Contributions Grants$1,304,739CYContributionsGrantsAmt
PY Program Service Revenue$657,358PYProgramServiceRevenueAmt
CY Program Service Revenue$740,160CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$6,649CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,688,027PYTotalRevenueAmt
CY Total Revenue$2,051,548CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$528,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$818,409PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,230,864CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$428,576PYOtherExpensesAmt
CY Other Expenses$487,750CYOtherExpensesAmt
PY Total Expenses$1,246,985PYTotalExpensesAmt
CY Total Expenses$2,246,614CYTotalExpensesAmt
PY Revenues Less Expenses$441,042PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$195,066CYRevenuesLessExpensesAmt
Total Assets BOY$597,703TotalAssetsBOYAmt
Total Assets EOY$2,206,347TotalAssetsEOYAmt
Total Liabilities BOY$171,043TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,970,798TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$426,660NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$235,549NetAssetsOrFundBalancesEOYAmt
MissionPROVIDES CHILDCARE AS WELL AS AFTER SCHOOL TUTORING AND SUMMER CAMPMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,988,095ExpenseAmt
Grant$528,000GrantAmt
Revenue$740,160RevenueAmt
DescDAYCARE TUITION AND RELATED EXPENSESDesc
Total Program Service Expenses$1,988,095TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee47EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGIA GOLDBURNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2038654673PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line181 OLIVE STREETAddressLine1Txt
CityNEW HAVENCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06511ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TRICIA GOLDBURN
PRESIDENT (UNTIL JUNE 2023)5.00Yes (X)Yes (X)$30,500$0$0
CHRISTOPER PROKOP
SECRETARY4.00Yes (X)Yes (X)$0$0$0
TAMESHA ROBINSON
MEMBER-AT-LARGE40.00Yes (X)$74,770$0$0
DOROTHY ONOFRIO
MEMBER-AT-LARGE (STAFF REPRESENTATIVE)40.00Yes (X)$46,812$0$0
CONTE ROBINSON
MEMBER-AT-LARGE4.00Yes (X)$0$0$0
SCOTT NEWGASS LCSW
VICE PRESIDENT; INTERIM PRESIDENT (AS OF JUNE 20235.00Yes (X)Yes (X)$0$0$0
DESSARA BRYANT
MEMBER-AT-LARGE4.00Yes (X)$0$0$0
GEORGIA GOLDBURN
EXECUTIVE DIRECTOR50.00Yes (X)$78,400$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$230,482TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$10,227MembershipDuesAmt
Government Grants$1,027,109GovernmentGrantsAmt
All Other Contributions$267,403AllOtherContributionsAmt
Total Contributions$1,304,739TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCHILD DAY CARE SERVICEDesc
Business624410BusinessCd
Total Revenue Column$740,160TotalRevenueColumnAmt
Related Or Exempt Func Income$740,160RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$740,160TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,649TotalRevenueColumnAmt
Exclusion$6,649ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,051,548TotalRevenueColumnAmt
Related Or Exempt Func Income$740,160RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,649ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$528,000TotalAmt
Program Services$528,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$230,482TotalAmt
Program Services$152,082ProgramServicesAmt
Management And General$78,400ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$907,464TotalAmt
Program Services$858,267ProgramServicesAmt
Management And General$49,197ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$92,918TotalAmt
Program Services$82,499ProgramServicesAmt
Management And General$10,419ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,560TotalAmt
Management And General$4,560ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,787TotalAmt
Management And General$2,787ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,848TotalAmt
Management And General$12,848ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,568TotalAmt
Program Services$1,027ProgramServicesAmt
Management And General$1,541ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$70,049TotalAmt
Program Services$70,043ProgramServicesAmt
Management And General$6ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$218,067TotalAmt
Program Services$193,615ProgramServicesAmt
Management And General$24,452ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$8,023TotalAmt
Management And General$8,023ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,125TotalAmt
Management And General$4,125ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,821TotalAmt
Management And General$22,821ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CERCLE PROGRAM EXPENSES$89,311$89,311
REPAIRS AND MAINTENANCE$39,109$39,109
CURRICULUM ENRICHMENT$12,416$12,416
LICENSING AND PERMITS$675$675

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$391TotalAmt
Program Services$160ProgramServicesAmt
Management And General$231ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,246,614TotalAmt
Program Services$1,988,095ProgramServicesAmt
Management And General$258,519ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$156,177BOYAmt
EOY$354,899EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$141,173EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$441,526BOYAmt
EOY$38,166EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,672,109EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$597,703BOYAmt
EOY$2,206,347EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$9,353EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$156,400BOYAmt
EOY$150,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,643BOYAmt
EOY$1,811,445EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$171,043BOYAmt
EOY$1,970,798EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$426,660BOYAmt
EOY$117,424EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$118,125EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$426,660BOYAmt
EOY$235,549EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$597,703BOYAmt
EOY$2,206,347EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$195,066ReconcilationRevenueExpnssAmt
Prior Period Adjustments$3,955PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$140,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297,106CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$616,363CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$889,457CurrentTaxYearMinus1YearAmt
Current Tax Year$613,966CurrentTaxYearAmt
Total$2,557,463TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$827,641CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$598,992CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$504,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$657,358CurrentTaxYearMinus1YearAmt
Current Tax Year$750,387CurrentTaxYearAmt
Total$3,338,813TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$968,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$896,098CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,120,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,546,815CurrentTaxYearMinus1YearAmt
Current Tax Year$1,364,353CurrentTaxYearAmt
Total$5,896,276TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,896,276PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$6,649CurrentTaxYearAmt
Total$6,649TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$6,649CurrentTaxYearAmt
Total$6,649TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$968,212CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$896,098CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,120,798CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,546,815CurrentTaxYearMinus1YearAmt
Current Tax Year$1,371,002CurrentTaxYearAmt
Total$5,902,925TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99890PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00110InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
SECURITY DEPOSITS$12,500
RIGHT OF USE ASSETS - OPERATING LEASES$1,659,609
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,672,109TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
OPERATING LEASE LIABILITIES$1,659,866
DUE TO SUBRECIPIENTS$38,250
REFUNDABLE ADVANCES ON GRANTS$113,329
FieldValueIRS element (for citing)
Total Liability$1,811,445TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ARMS OF LOVE FAMILY ACADEMY INC
635 WHALLEY AVENUENEW HAVENCT06511205748252$63,375$0INFANT AND TODDLER ENHANCEMENT AND EXPANSION GRANT PROGRAMS PASSED THROUGH FROM THE STATE OF CONNECTICUT.
BABY ME DAY CARE
22 RAMSDELL STNEW HAVENCT06511853362551$32,250$0INFANT AND TODDLER ENHANCEMENT AND EXPANSION GRANT PROGRAMS PASSED THROUGH FROM THE STATE OF CONNECTICUT.
EVERY CHILD AHEAD
142 WEST SIDE DRIVEHAMDENCT06514204981306$64,500$0INFANT AND TODDLER ENHANCEMENT AND EXPANSION GRANT PROGRAMS PASSED THROUGH FROM THE STATE OF CONNECTICUT.
GROWING UP TOGETHER DAYCARE
83 IRVINGTON STREETNEW HAVENCT06513834459071$63,375$0INFANT AND TODDLER ENHANCEMENT AND EXPANSION GRANT PROGRAMS PASSED THROUGH FROM THE STATE OF CONNECTICUT.
IT TAKES A VILLAGE LEARNING CENTER
334 SECOND AVENUEWEST HAVENCT06516854082872$86,625$0INFANT AND TODDLER ENHANCEMENT AND EXPANSION GRANT PROGRAMS PASSED THROUGH FROM THE STATE OF CONNECTICUT.
LIL SUNSHINE HOME DAY CARE LLC
45 BUTLER AVEBRIDGEPORTCT06605472595339$63,375$0INFANT AND TODDLER ENHANCEMENT AND EXPANSION GRANT PROGRAMS PASSED THROUGH FROM THE STATE OF CONNECTICUT.
MS MIA'S TLC GROUP DAYCARE
18-20 COMPTON STREET 1ST FLOORNEW HAVENCT06511061478525$60,000$0INFANT AND TODDLER ENHANCEMENT AND EXPANSION GRANT PROGRAMS PASSED THROUGH FROM THE STATE OF CONNECTICUT.
NOAH'S ARK DAYCARE
206 LANE STREETHAMDENCT06514300477013$32,250$0INFANT AND TODDLER ENHANCEMENT AND EXPANSION GRANT PROGRAMS PASSED THROUGH FROM THE STATE OF CONNECTICUT.
SCHOLASTIC RENAISSANCE
102 COTTAGE STREETBRIDGEPORTCT06605831100702$62,250$0INFANT AND TODDLER ENHANCEMENT AND EXPANSION GRANT PROGRAMS PASSED THROUGH FROM THE STATE OF CONNECTICUT.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THERE 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 6THE ORGANIZATION IS OWNED 100% BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS THE ONLY SHAREHOLDER.
FORM 990, PART VI, SECTION A, LINE 7ATHE EXECUTIVE DIRECTOR AS A 100% SHAREHOLDER HAS THE POWER TO ELECT MEMBERS OF THE BOARD.
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 15THE 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 19THE 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 $74,770 AS THE CERCLE PROGRAM EXECUTIVE DIRECTOR.

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