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HOPE FOR NEW HAVEN INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HOPE FOR NEW HAVEN INC (EIN 06-1614992)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-14
IRS object ID
202223189349312887
Schema version
2021v4.2
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)
Return2022-11-14T15:40:07-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060962537PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TEPLITZKY & COMPANY PCBusinessNameLine1Txt

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 Begin2021-01-01TaxPeriodBeginDt

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
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGEORGIAPersonFirstNm
Person LastGOLDBURNPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN E ANASTASIOPreparerPersonNm
PTINP00275157PTIN
Phone2033870852PhoneNum
Preparation2022-11-14PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$1,328,102GrossReceiptsAmt
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 Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee27TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$393,898PYContributionsGrantsAmt
CY Contributions Grants$787,696CYContributionsGrantsAmt
PY Program Service Revenue$598,992PYProgramServiceRevenueAmt
CY Program Service Revenue$540,406CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$992,890PYTotalRevenueAmt
CY Total Revenue$1,328,102CYTotalRevenueAmt
PY Grants And Similar Paid$30,800PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$225,904CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$599,612PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$707,270CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$384,287PYOtherExpensesAmt
CY Other Expenses$435,893CYOtherExpensesAmt
PY Total Expenses$1,014,699PYTotalExpensesAmt
CY Total Expenses$1,369,067CYTotalExpensesAmt
PY Revenues Less Expenses-$21,809PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$40,965CYRevenuesLessExpensesAmt
Total Assets BOY$282,675TotalAssetsBOYAmt
Total Assets EOY$287,831TotalAssetsEOYAmt
Total Liabilities BOY$256,091TotalLiabilitiesBOYAmt
Total Liabilities EOY$302,212TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$26,584NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$14,381NetAssetsOrFundBalancesEOYAmt
MissionPROVIDES CHILDCARE AS WELL AS AFTER SCHOOL TUTORING AND SUMMER CAMPMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,261,582ExpenseAmt
Grant$225,904GrantAmt
Revenue$540,406RevenueAmt
DescDAYCARE TUITION AND RELATED EXPENSESDesc
Total Program Service Expenses$1,261,582TotalProgramServiceExpensesAmt
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 Assets0ReportOtherAssetsInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee27EmployeeCnt
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 Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
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
GEORGIA GOLDBURN
EXECUTIVE DIRECTOR50.00Yes (X)Yes (X)$72,997$0$0
TRICIA GOLDBURN
CHAIR - BOARD OF DIRECTORS5.00Yes (X)$0$0$0
CHRISTOPER PROKOP
SECRETARY - BOARD OF DIREC4.00Yes (X)$0$0$0
TAMESHA ROBINSON
DIRECTOR OF CERCLE PROGRAM40.00Yes (X)$53,450$0$0
DOROTHY ONOFRIO
ASSOCIATE DIRECTOR & MEMBE40.00Yes (X)$37,562$0$0
CONTE ROBINSON
MEMBER - BOARD OF DIRECTOR4.00Yes (X)$0$0$0
SCOTT NEWGASS
CO-CHAIR - BOARD OF DIRECT5.00Yes (X)$0$0$0
DESSARA BRYANT
MEMBER - BOARD OF DIRECTOR4.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$164,009TotalReportableCompFromOrgAmt
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$8,121MembershipDuesAmt
Government Grants$670,392GovernmentGrantsAmt
All Other Contributions$109,183AllOtherContributionsAmt
Total Contributions$787,696TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCHILD DAY CARE SERVICEDesc
Business624410BusinessCd
Total Revenue Column$540,406TotalRevenueColumnAmt
Related Or Exempt Func Income$540,406RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$540,406TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,328,102TotalRevenueColumnAmt
Related Or Exempt Func Income$540,406RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$225,904TotalAmt
Program Services$225,904ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$164,009TotalAmt
Program Services$110,559ProgramServicesAmt
Management And General$53,450ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$473,307TotalAmt
Program Services$467,189ProgramServicesAmt
Management And General$6,118ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,776TotalAmt
Program Services$9,714ProgramServicesAmt
Management And General$1,062ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,178TotalAmt
Program Services$55,089ProgramServicesAmt
Management And General$4,089ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,604TotalAmt
Management And General$6,604ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$12,638TotalAmt
Program Services$9,213ProgramServicesAmt
Management And General$3,425ManagementAndGeneralAmt

Advertising AdvertisingGrp

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

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,441TotalAmt
Program Services$2,018ProgramServicesAmt
Management And General$4,423ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$187,922TotalAmt
Program Services$169,130ProgramServicesAmt
Management And General$18,792ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,841TotalAmt
Program Services$3,457ProgramServicesAmt
Management And General$384ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
UTILITIES & MAINTENANCE$85,786$77,208$8,578
CERCLE PROGRAM EXPENSES$61,036$61,036
DAYCARE SUPPLIES, FURNI$36,918$36,918
CURRICULUM ENRICHMENT &$34,147$34,147

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,369,067TotalAmt
Program Services$1,261,582ProgramServicesAmt
Management And General$107,485ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$185,728BOYAmt
EOY$173,326EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$96,947BOYAmt
EOY$114,505EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$282,675BOYAmt
EOY$287,831EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$256,091BOYAmt
EOY$302,212EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$256,091BOYAmt
EOY$302,212EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$26,584BOYAmt
EOY-$788,771EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$774,390EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$26,584BOYAmt
EOY-$14,381EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$282,675BOYAmt
EOY$287,831EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$40,965ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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$51,041CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,994CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$140,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$297,106CurrentTaxYearMinus1YearAmt
Current Tax Year$616,363CurrentTaxYearAmt
Total$1,200,075TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$725,739CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$716,824CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$827,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$598,992CurrentTaxYearMinus1YearAmt
Current Tax Year$504,435CurrentTaxYearAmt
Total$3,373,631TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$776,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$811,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$968,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$896,098CurrentTaxYearMinus1YearAmt
Current Tax Year$1,120,798CurrentTaxYearAmt
Total$4,573,706TotalAmt

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$4,573,706PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$776,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$811,818CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$968,212CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$896,098CurrentTaxYearMinus1YearAmt
Current Tax Year$1,120,798CurrentTaxYearAmt
Total$4,573,706TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99180PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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 Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
PAYCHECK PROTECTION PROGRAM LOAN$141,212
ECONOMIC INJURY DISASTER LOAN$140,000
OTHER$21,000
FieldValueIRS element (for citing)
Total Liability$302,212TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (17 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
ADVANCED CHILDCARE CENTER
65 KENSINGTON STREETNEW HAVENCT06511743031197$12,505$0CHARITABLE DISTRIBUTION FROM GRANT
BABE'S DAY CARE
33 MAPLE STREETNEW HAVENCT06511$5,357$0CHARITABLE DISTRIBUTION FROM GRANT
BABY ME DAY CARE
22 RAMSDELL STNEW HAVENCT06511853362551$8,858$0CHARITABLE DISTRIBUTION FROM GRANT
CREATIVE KIDS EARLY LEARNING CENTER
1315 DIXWELL AVEHAMDENCT06514$16,596$0CHARITABLE DISTRIBUTION FROM GRANT
GENTLE HANDS ACADEMY DAYCARE
99 TOWNSEND AVENEW HAVENCT06512$8,970$0CHARITABLE DISTRIBUTION FROM GRANT
HARRIS & TUCKER SCHOOL
412 NEWHALL STREETHAMDENCT06511061019631$24,131$0CHARITABLE DISTRIBUTION FROM GRANT
KIDDIE KORNER DAYCARE
795 GRAND AVENUENEW HAVENCT06511061436717$21,196$0CHARITABLE DISTRIBUTION FROM GRANT
M&M HOUSE OF LOVE DAY CARE
146 DOVER STREETNEW HAVENCT06513067560334$6,474$0CHARITABLE DISTRIBUTION FROM GRANT
MOTHERLYLUV TOO
165 MAPLE STREETNEW HAVENCT06511800690510$5,090$0CHARITABLE DISTRIBUTION FROM GRANT
MORNING GLORY EARLY LEARNING CENTER
1859 CHAPEL STREETNEW HAVENCT06515061825634$30,000$0CHARITABLE DISTRIBUTION FROM GRANT
SCHOLASTIC RENAISSANCE
102 COTTAGE STREETBRIDGEPORTCT06605$7,215$0CHARITABLE DISTRIBUTION FROM GRANT
WEST HAVEN CHILD DEVELOPMENT CENTER
201 NOBLE STREETWEST HAVENCT06516060978738$30,000$0CHARITABLE DISTRIBUTION FROM GRANT
MIS MIA'S TLC GROUP DAYCARE
18-20 COMPTON STREETNEW HAVENCT06511$9,527$0CHARITABLE DISTRIBUTION FROM GRANT
LIL SUNSHINE HOME DAY CARE
45 BUTLER AVEBRIDGEPORTCT06605$8,362$0CHARITABLE DISTRIBUTION FROM GRANT
LINARES FAMILY DAY CARE
340 EXCHANGE STREETNEW HAVENCT06513129865709$6,231$0CHARITABLE DISTRIBUTION FROM GRANT
THE LEARNING CURVE DAY CARE CENTER
60 CONNOLLY PKWYHAMDENCT06514461604507$5,500$0CHARITABLE DISTRIBUTION FROM GRANT
NASIRS YOUTH CAMP
18 COMPTON STREETNEW HAVENCT06511262332378$8,150$0CHARITABLE DISTRIBUTION FROM GRANT

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 $53,450 AS THE CERCLE PROGRAM EXECUTIVE DIRECTOR.

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