2019-03-26T18:21:00-07:00 2018-09-30 060993320 Hope & Hernandez PC 2600 Main Street Bridgeport CT 06606 990 2017-10-01 060676851 HALL NEIGHBORHOOD HOUSE INC HALL 52 GEORGE E PIPKINS WAY BRIDGEPORT CT 06608 Robert L Dzurenda Executive Director 2019-03-26 true ROBERT J BAILEY CPA P00080579 2033348035 2017 2019-02-21 02:37:17Z PAUL H RUNKO 52 gEORGE E PIPKINS WAY BRIDGEPORT CT 06608 4670182 false false X HNHONLINE.ORG X 1901 CT TO PROVIDE SERVICES THAT WILL EDUCATE, ENRICH AND EMPOWER THE LIVES OF RESIDENTS OF ALL AGES OF THE EAST SIDE OF BRIDGEPORT AND THE SURROUNDING COMMUNITY. 13 13 100 427 0 4127481 4238527 442249 377565 6101 4691 101453 47176 4677284 4667959 0 0 2763265 3026186 0 69021 1574135 1678639 4337400 4704825 339884 -36866 8592992 8578533 3352501 3371421 5240491 5207112 Hall Neighborhood House, Inc. (Hall) was founded as a non-sectarian agency serving the City of Bridgeport. Its mission is to provide services that educate, enrich and empower the lives of residents of all ages of the East Side of Bridgeport and the surrounding community. Hall is funded by grants received from Federal, State and City of Bridgeport agencies, program fees and by contributions from local organizations and individuals. false false 3766663 CHILD DEVELOPMENT - TO SERVE CHILDREN IN PRESCHOOL AND AFTER SCHOOL AGE PROGRAMS. 212954 YOUTH - PROVIDES MENTORING AND RECREATIONAL ACTIVITIES TO CHILDREN AND TEENAGERS. 119610 SENIOR - TO ENABLE SENIOR CITIZENS TO DEPEND ON THEMSELVES, INCLUDING SUPPORT IN HEALTH CARE NEEDS AND NUTRITION. 4099227 true true false false false false false false false true true false false false true false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false false true 59 0 true 100 true false false false false false false false false 0 false false false false false false false false false false X 13 13 false false false false false false false true false false false true true true true false true true true false CT X MR JOSEPH KEYES 2033343900 52 GEORGE E PIPKINS WAY BRIDGEPORT CT 06608 X PAUL H RUNKO Chairman 2.00 0.00 X X 0 0 0 JOSEPH L GAUDETT JR VICE CHAIR 2.00 0.00 X X 0 0 0 CHRISTOPHER RICKARDDC Director 2.00 0.00 X 0 0 0 WILLIAM BRANDON Director 2.00 0.00 X 0 0 0 SHERYLYN WATSON Director 2.00 0.00 X 0 0 0 KIM BIANCA WILLIAMS Director 2.00 0.00 X 0 0 0 MARCO R CONSTANTE Director 2.00 0.00 X 0 0 0 CONNOR DONNELLY Director 2.00 0.00 X 0 0 0 LAURIE B GILES ESQ Director 2.00 0.00 X 0 0 0 NANCY G KUHN Director 2.00 0.00 X 0 0 0 FRANCES RABINOWITZ Director 2.00 0.00 X 0 0 0 CAROL DONNELLY Treasurer 2.00 0.00 X X 0 0 0 MILTA FELICIANO Director 2.00 0.00 X 0 0 0 ROBERT DZURENDA EXECUTIVE DIRECTOR 40.00 0.00 X 120706 0 8514 120706 8514 1 false false false LINDLEY ACQUISITION CORP PO BOX 743074 ATLANTA GA 30374 FOOD VENDOR 200445 LANESE CONSTRUCTION INC 190 CALHOUN AVENUE BRIDGEPORT CT 06606 CONSTRUCTION 151453 2 4104960 133567 13466 4238527 PROGRAM FEES 377565 377565 377565 4691 4691 0 0 38693 38693 38693 38693 0 10706 2223 8483 0 0 0 4667959 377565 43384 0 0 0 0 0 0 2541000 2320855 157660 62485 0 231814 222021 8898 895 253372 231421 16886 5065 0 0 0 0 0 0 0 0 0 0 0 173697 103240 70457 8841 7729 1112 0 0 149397 149397 0 371494 224779 146715 85751 68238 17513 SUPPLIES 506526 469824 36153 549 CONSULTING AND CONTRACTUAL 154461 110773 43688 REPAIRS AND MAINTENANCE 106294 89561 16733 OTHER 35066 35039 27 87112 66350 20762 4704825 4099227 536577 69021 283539 297140 1333110 717027 302715 646777 0 0 0 0 0 19396 33130 16304536 9612180 6477248 6692356 0 0 0 0 176984 192103 8592992 8578533 205224 427247 3040000 2840000 107277 104174 3352501 3371421 X 5137482 4661349 1202 440469 101807 105294 5240491 5207112 8592992 8578533 -36866 3487 X false true X true false X 4547097 4727075 4427715 4585771 4630285 22917943 0 0 4547097 4727075 4427715 4585771 4630285 22917943 0 22917943 385429 400361 382408 99592 43384 1311174 0 0 24229117 0.94590 0.92990 X 100164 7013 3302 103875 95061 9076 3973 100164 91086 3975 95061 101493 10407 91086 101639 4108 9254 101493 1.00000 true false false 804667 804667 13205261 7883815 5321446 1880199 1728365 151834 414409 414409 6692356 GRANT REFUNDS PAYABLE 10069 REFUNDABLE ADVANCES ON GRANTS 82258 SECURITY DEPOSITS 11847 104174 4673669 3487 2223 5710 4667959 4667959 4707048 2223 2223 4704825 4704825 Part V, Line 4: Intended uses of the endowment fund. A PERPETUAL TRUST HELD BY A THIRD PARTY WAS CREATED BY A DONOR WITH HALL AS ONE OF SIX BENEFICIARIES OF THE TRUST. THE MARY BEARDSLEY TRUST WAS CREATED WITH BANK OF AMERICA AS THE TRUSTEE. HALL AND THE OTHER 5 BENEFICIARIES RECEIVE PERIODIC DISTRIBUTIONS OF THE INCOME FROM THE TRUST WHICH CAN BE USED FOR ANY PURPOSE. HALL AND THE OTHER BENEFICIARIES HAVE NO ACCESS TO THE INVESTMENT PRINCIPAL AND NO CONTROL OVER HOW THE TRUST'S ASSETS ARE INVESTED. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, HALL HAS RECOGNIZED THEIR ONE-SIXTH INTEREST IN THE FAIR MARKET VALUE OF THE TRUST ASSETS AT SEPTEMBER 30, 2018 TOTALING $103,875 AS PERMANENTLY RESTRICTED INVESTMENTS. HALL RECEIVED $3,302 IN DISTRIBUTIONS FROM THE TRUST FOR THE YEAR ENDED SEPTEMBER 30, 2018. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 DIRECT FUNDRAISING EVENT EXPENSES $2223 Part XII, Line 2d: Other expenses and losses per audited F/S DIRECT FUNDRAISING EVENT EXPENSES $2223 A CHEFA 2011-08-19 4110000 REFUNDING of 1999 issue false false true A 4110000 4110000 true false true true A true false false false true A true Part VI ON AUGUST 19, 2011, THE STATE OF CONNECTICUT HEALTH AND EDUCATIONAL FACILITIES AUTHORITY (CHEFA) ISSUED $28,840,000 IN STATE SUPPORTED CHILD CARE REVENUE BONDS (SERIES 2011). HALL NEIGHBORHOOD HOUSE INC.'S ALLOCABLE AMOUNT WAS $4,110,000, WHICH WAS A REFUNDING OF A 7/1/99 ISSUE FROM CHEFA. Client Note 1 Client Note 1 - The Allocation of Indirect Costs included on Form 990, Part II, Line 43 has a negative total of $(25,865) for the year ended September 30, 2004 (See Federal Statement # 1). The negative balance is a result of $25,865 being allocated from management and general to property rental expenses. Total property rental expenses of $232,063 are presented on Form 990, Part I, Line 6b. Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is reviewed by the Board of Directors prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The Board of Directors are required to disclose any conflict of interest they may have while serving as a member of the governing body of the organization. For any conflict or the perception of a potential conflict, board members have the responsibility to refrain or recuse themselves from voting on the issue or participating in the activity. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Executive Director's salary and performance standards were established by the Board of Directors. The Executive Director appoints other key members to their respective positions. Salaries and appointments are approved by the Board of Directors based on the agency's salary structure for those positions. The Board of Directors have delegated the authority and responsibility of conducting yearly performance reviews for these individuals to the Executive Director. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The organization maintains its governing documents, audited financial statements, form 990, etc. at its 52 George E.Pipkin's Way location. This information is available upon request. WALTER STREET LLC 52 GEORGE PIPKINS WAY BRIDGEPORT CT 06608 TO HOLD THE WALTER STREET UNDEVELOPED PARCEL CT HALL NEIGHBORHOOD HOUSE INC false false false false false false false false false false false false false false false false false false false