2019-03-14T16:03:22-05:00 2018-06-30 060903326 WHITTLESEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 06103 990 2017-07-01 060954802 HUMAN RESOURCES AGENCY OF NEW BRITAIN INC HUMA 8602258601 180 CLINTON STREET NEW BRITIAN CT 06053 ROCCO R TRICARICO EXECUTIVE DIRECTOR 8602258601 2019-03-14 1 EDWARD G SULLIVAN P00579546 8605223111 198.0.144.57 2019-03-14 12:22:07 ED P F2F75A5E78403B5CCEAA2F486BC633CE32C272C5 C53F07C93AD913B19586732CC7904015ED4E0DAA 2017 2019-02-21 02:37:17Z ROCCO R TRICARICO 180 CLINTON STREET NEW BRITIAN CT 06053 16479954 0 X WWW.HRANBCT.ORG X 1964 CT COMMUNITY ACTION AGENCY 14 14 409 436 0 0 17765060 15108320 1164448 1136424 0 0 173377 235210 19102885 16479954 4014882 4173925 0 0 11507559 9153767 0 0 18177 3541614 3633676 19064055 16961368 38830 -481414 16129253 15071636 10201961 9625758 5927292 5445878 X THE MISSION OF THE HUMAN RESOURCES AGENCY OF NEW BRITAIN IS TO IMPROVE THE QUALITY OF LIFE BY HELPING PEOPLE ACHIEVE ECONOMIC AND SOCIAL POTENTIAL, RESPONDING TO THE CAUSES AND CONDITIONS OF POVERTY, AND BUILDING STRONGER INDIVIDUALS, FAMILIES AND COMMUNITIES IN THE GREATER NEW BRITAIN AREA 0 1 6618037 2985 6235885 THE ORGANIZATION PROVIDED EARLY EDUCATION AND FAMILY SERVICES, WITH 536 CHILDREN SERVED 1676910 5208 1664683 THE ORGAIZATION PROVIDED EMPLOYMENT SERVICES TO CLIENTS IN NEW HAVEN AND HARTFORD COUNTIES. 4816922 4161254 4793049 THE ORGANIZATION PROVIDED HEATING AND HEATING ASSISTANCE TO 8,000 INCOME ELIGIBLE HOUSEHOLDS UNDER FEDERAL GRANT PROGRAMS 2630929 4478 3046181 2630929 4478 3046181 15742798 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 1 409 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X JAMES FROHN 8602258601 180 CLINTON STREET NEW BRITAIN CT 06053 DR CATHERINE BARATTA PRESIDENT 1.00 X X 0 0 0 FRANCISCO SANTIAGO VICE PRESIDENT 1.00 X X 0 0 0 GLADYS WILLIS SECRETARY 1.00 X X 0 0 0 KEVIN NODELL TREASURER 1.00 X X 0 0 0 PEGGY LAMPKIN DIRECTOR 1.00 X 0 0 0 MARY FORTIER DIRECTOR 1.00 X 0 0 0 JOEL MORET DIRECTOR 1.00 X 0 0 0 ALTON BROOKS DIRECTOR 1.00 X 0 0 0 LOURDES RIVERA DIRECTOR 1.00 X 0 0 0 KENNETH SPEYER DIRECTOR 1.00 X 0 0 0 LEXIE MANGUM DIRECTOR 1.00 X 0 0 0 LAURIE MUCCIACCIARO DIRECTOR 1.00 X 0 0 0 REBECCA CALES DIRECTOR 1.00 X 0 0 0 TIM CAMERL DIRECTOR 1.00 X 0 0 0 ROCCO TRICORICO EXECUTIVE DIRECTOR 35.00 X 179454 0 13297 JAMES FROHN DIR FINANCE/SUSTAINABILITY 35.00 X 131761 0 20921 311215 0 34218 2 0 1 0 ARAMARK FOOD SERVICES 75 BARNES STREET NEW HAVEN CT 06513 FOOD SERVICE 323798 DELTA T GROUP HARTFORD INC 101 CENTERPOINT DRIVE MIDDLETOWN CT 06457 CONTRACT EMPLOYMENT SERVICES 209008 CAREER TEAM LLC 250 STATE STREET NORTH HAVEN CT 06473 CONTRACT EMPLOYMENT SERVICES 136600 WHEELER CLINIC 91 NORTHWEST DRIVE PLAINVILLE CT 06062 131407 AMADOR ASSOCIATES LLC 19 BASSETT STREET NEW BRITAIN CT 06051 112519 6 14358921 749399 15108320 CLIENT FEES 624410 724249 724249 PARENT FEES 624410 412175 412175 1136424 171970 0 171970 171970 171970 MISCELLANEOUS 900099 63240 63240 63240 16479954 1136424 0 235210 4173925 4173925 348660 348660 6431774 6116141 315633 74861 67527 7334 1778357 1600141 178216 520115 469164 50951 41304 27737 13567 59563 52486 7077 922392 843460 78932 931910 849309 82601 348976 348813 163 521774 442349 79425 MATERIALS AND SUPPLIES 254518 249427 5091 FOOD 209112 207761 1351 TRANSPORTATION 184305 154023 30282 EDUC AND TRAINING 65382 64272 1110 94440 76263 18177 16961368 15742798 1200393 18177 324 1073862 1146224 1579101 921884 454684 431881 17309579 4737932 13021282 12571647 16129253 15071636 1564371 1101028 431605 605552 6989648 6756893 1214427 1140467 1910 21818 10201961 9625758 X 5883774 5402360 43518 43518 5927292 5445878 16129253 15071636 -481414 0 X X 0 1 X 1 1 1 X 14532760 15076947 15247466 17765060 15233470 77855703 14532760 15076947 15247466 17765060 15233470 77855703 77855703 58189 61693 62800 108094 171970 462746 9423 27167 33747 65283 63240 198860 78517309 198860 0.99160 0.99330 X 526951 526951 14822576 3250630 11571946 651167 622018 29149 1165558 778608 386950 143327 86676 56651 12571647 DUE TO FUNDING SOURCE 21818 21818 16591427 111473 111473 16479954 0 16479954 17072841 111473 111473 16961368 0 16961368 0 FEDERAL ENERGY ASSISTANCE PROGRAM 7500 4173925 0 0 0 0 0 0 0 0 0 ROCCO TRICORICO EXECUTIVE DIRECTOR 174454 0 5000 0 0 0 0 0 13297 0 192751 0 0 0 JAMES FROHN DIR FINANCE/SUSTAINABILITY 126761 0 5000 0 0 0 0 0 20921 0 152682 0 0 0 A CHEFA 20774UHJ7 2006-12-01 8505000 FACILITY RENOVATION 0 0 0 A 8505000 8505000 0 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 A 1 FORM 990, PART III, LINE 3 DISCONTINUED NEW HAVEN OPERATIONS IN NOVEMBER 2017. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE REVIEWS THE 990 AND THEN SUBMITS IT TO THE BOARD OF DIRECTORS FOR APPROVAL FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS VERBALLY DISCUSSED WITH BOARD MEMBERS AND INCLUDES A REQUIRED ANNUAL DISCLOSURE FORM 990, PART VI, SECTION B, LINE 15 SALARIES OF KEY EMPLOYEES ARE REVIWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD COMPARES COMPENSATION TO THE SALARIES PAID TO TOP MANAGEMENT BY THE OTHER COMMUNITY ACTION AGENCIES WITHIN THE STATE FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR.