2017-05-11T09:41:07-05:00 2016-06-30 061009205 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2015-07-01 060954802 HUMAN RESOURCE AGENCY OF NEW BRITAININC HUMA 8602258601 180 CLINTON STREET NEW BRITAIN CT 06053 ROCCO R TRICARICO EXECUTIVE DIRECTOR 8602258601 2017-05-10 1 LORI BUDNICK P00046310 8605614000 2017-05-10 2015 2021-01-29 14:40:06Z ROCCO R TRICARICO 180 CLINTON STREET NEW BRITAIN CT 06053 16352775 0 X WWW.HRANBCT.ORG X 1964 CT COMMUNITY ACTION AGENCY 13 13 462 230 0 0 15076947 15247466 1048238 1008762 0 0 88860 96547 16214045 16352775 2141948 2099576 0 0 10442371 10535828 0 0 0 2825930 3342967 15410249 15978371 803796 374404 14475815 14881208 9272507 9303496 5203308 5577712 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 0 6014059 1008762 THE ORGANIZATION PROVIDED EARLY EDUCATION AND FAMILY SERVICES, 432 CHILDREN SERVED. 5106057 THE ORGANIZATION PROVIDED EMPLOYMENT SERVICES TO CLIENTS IN NEW HAVEN AND HARFORD COUNTIES 2301776 2099576 THE ORGANIZATION PROVIDED HEATING AND HEATING ASSISTANCE TO 4,525 INCOME ELIGIBLE HOUSEHOLDS UNDER FEDERAL GRANT PROGRAMS. 836844 THE ORGANIZATION PROVIDES HEALTH AND WELLNESS SERVICES 749996 THE ORGANIZATION PROVIDES COMMUNITY AND NEIGHBORHOOD SERVICES. 1586840 15008732 1 1 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 72 0 462 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CT X JAMES FROHN 8603482376 180 CLINTON STREET NEW BRITAIN CT 06053 DR CATHERINE BARATTA PRESIDENT 1.00 X X 0 0 0 GLADYS WILLIS SECRETARY 1.00 X X 0 0 0 KIM LAWTHER JACKSON VICE PRESIDENT 1.00 X X 0 0 0 KEVIN NORDELL TREASURER 1.00 X X 0 0 0 PEGGY LAMPKIN DIRECTOR 1.00 X 0 0 0 SHARON BARETTA 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 STACEY ROSADO DIRECTOR 1.00 X 0 0 0 LETISHA ESNARD DIRECTOR 1.00 X 0 0 0 KENNETH SPEYER DIRECTOR 1.00 X 0 0 0 FRANCISCO SANTIAGO DIRECTOR 1.00 X 0 0 0 ROCCO TRICORICO EXECUTIVE DIRECTOR 35.00 X 165845 0 8062 JAMES FROHN DIR FINANCE/SUSTAINABILITY 35.00 X 111479 0 17811 277324 0 25873 2 0 1 0 ARAMARK 75 BARNES AVENUE NEW HAVEN CT 06513 FOOD SERVICE 337652 DELTA T GROUP HARTFORD 101 CENTERPOINT DRIVE MIDDLETOWN CT 06457 CONTRACT EMPLOYMENT SERVICES 181869 DATTCO BUS COMPANY 583 SOUTH STREET NEW BRITAIN CT 06051 TRANSPORTATION 108507 3 14778098 469368 15247466 PARENT FEES 624410 624987 624987 CLIENT FEES 624410 383775 383775 1008762 62800 0 62800 62800 62800 MISCELLANEOUS 900099 33747 33747 33747 16352775 1008762 0 96547 2099576 2099576 312700 312700 7646779 7481910 164869 52232 49098 3134 1887359 1774117 113242 636758 598553 38205 38416 38416 51794 51794 695799 661009 34790 724071 666145 57926 321473 321473 463889 440695 23194 MATERIALS AND SUPPLIES 321473 266823 54650 TRANSPORTATION 280899 280899 FOOD 277182 277182 EDUCATION AND TRAINING 87653 87653 80318 3599 76719 15978371 15008732 969639 0 365133 194201 204129 976586 1053473 1272783 342633 437518 15775398 3775278 12256482 12000120 253965 0 14475815 14881208 1209933 1487731 176730 307187 7679123 7217403 205657 263236 1064 27939 9272507 9303496 X 5169126 5485544 34182 92168 5203308 5577712 14475815 14881208 374404 0 X 0 1 X 1 1 1 X 14153689 14134005 14532760 15076947 15247466 73144867 14153689 14134005 14532760 15076947 15247466 73144867 73144867 66102 63480 58189 61693 62800 312264 30761 26129 9423 27167 33747 127227 73584358 0.99400 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135460 135460 13915431 2488385 11427046 650967 612621 38346 978074 587980 390094 95466 86292 9174 12000120 DUE TO FUNDING SOURCE 27939 27939 16466044 113269 113269 16352775 0 16352775 16091640 113269 113269 15978371 0 15978371 1 FEDERAL ENERGY ASSISTANCE PROGRAM 4525 2099576 PART I, LINE 2: NO MONITORING IS REQUIRED. ELIGIBLE PARTICIPANT FUEL BILLS ARE PAID DIRECTLY TO THE UTILITIES. X X X 0 0 0 0 0 0 0 0 0 ROCCO TRICORICO EXECUTIVE DIRECTOR 165845 0 0 0 0 0 0 0 8062 0 173907 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 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 0 0 0 0 0 A 1 FORM 990, PART VI, SECTION B, LINE 11 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 REVIEWED 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