2016-04-11T15:11:26-05:00 2015-06-30 061091638 THE PROFESSIONAL ASSOCIATES PC 84 WEST PARK PLACE STAMFORD CT 069012243 990 2014-07-01 061796512 THE PILOT HOUSE SPECIAL NEEDS RESOURCE FOUNDATION INC PILO 2032928452 240 COLONY STREET FAIRFIELD CT 06824 DOREEN CARUSO DIRECTOR/CO-FOUNDER 2032928452 2016-03-17 1 CLEMENTE J PASCARELLA CPA P00440712 2033259771 2016-03-17 2014 2016-08-17 19:52:53Z DOREEN CARUSO 240 COLONY STREET FAIRFIELD CT 06824 301847 0 X WWW.THEPILOTHOUSE.ORG X 2006 CT OUR MISSION IS TO ENRICH, EMPOWER & EDUCATE FAMILIES FACED WITH THE CHALLENGES OF RAISING A CHILD WITH SPECIAL NEEDS. 5 5 0 0 0 0 113918 64202 156580 181124 0 0 0 52282 270498 297608 0 0 0 0 82530 129496 0 0 0 216389 129170 298919 258666 -28421 38942 19644 124363 42009 107786 -22365 16577 OUR MISSION IS TO ENRICH, EMPOWER & EDUCATE FAMILIES FACED WITH THE CHALLENGES OF RAISING A CHILD WITH SPECIAL NEEDS. 0 0 221194 181124 EDUCATION CLASSES: PROVIDE A VARIETY OF CLASSES IN WHICH CHILDREN WITH SPECIAL NEEDS CAN DEVELOP THEIR SKILLS, PARTICIPATE IN KINDS OF EXPERIENCES OTHER CHILDREN ROUTINELY EXPERIENCE AND BUILD THEIR CONFIDENCE, SELF ESTEEM AND SENSE OF CAPABILITY. RESOURCE CENTER: ROOM DEDICATED TO HOUSING A COLLECTION OF BOOKS AND RESOURCES FOR PARENTS; PROVIDE INTERNET ACCESS FOR INFORMATION AND REFERRAL; A SPACE FOR SUPPORT GROUPS TO GATHER; AND A TOY LENDING PROGRAM. 221194 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 CT X X DOREEN CARUSO 2033197452 32 NUTMEG LANE FAIRFIELD CT 06824 X DOREEN CARUSO PRESIDENT 45.00 X X 0 0 0 MELISSA DEMARTIN CREATIVE DIRECTOR 2.00 X 0 0 0 WENDI TAYLOR TREASURER 2.00 X 0 0 0 BERNADETTE JACKEL VICE PRESIDENT 2.00 X 0 0 0 DIANE SMOLA SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 64202 64202 181124 181124 181124 56521 4239 52282 52282 297608 181124 0 52282 128762 128762 734 734 13110 13110 191 191 2726 388 2338 19475 12902 6573 12256 1397 10859 FACILITIES AND EQUIPMEN 35978 35978 OUTSIDE CONTRACT SERVIC 26454 26454 SUPPLIES 14027 11522 2505 OTHER COSTS 4493 2597 1896 460 460 258666 221194 37472 0 8196 1673 201206 78516 11448 122690 19644 124363 42009 107786 42009 107786 X 0 0 0 0 -22365 16577 -22365 16577 19644 124363 38942 0 X 0 0 0 X 230167 225729 262051 277829 297608 1293384 230167 225729 262051 277829 297608 1293384 0 0 0 1293384 230167 225729 262051 277829 297608 1293384 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110514 2046 108468 39476 39476 0 51217 36995 14222 122690 LOAN PAYABLE 107786 107786 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. PRIOR TO FINALIZING, THE FORM 990 IS GIVEN TO THE ORGANIZATION'S EXECUTIVE DIRECTOR, ITS BOOKKEEPER AND BOARD OF DIRECTORS. THE FORM IS FINALIZED UPON APPROVAL FROM THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12 ANNUALLY, THE BOARD OF DIRECTORS IS ASKED TO DISCLOSE WHETHER OR NOT ANY CONFLICTS EXIST AND TO SIGN A STATEMENT PROVIDING THAT NO CONFLICTS OF INTEREST EXIST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR MANAGEMENT IS REVIEWED AND DISCUSSED ANNUALLY BY THE BOARD OF DIRECTORS. TO DATE, MANAGEMENT HAS NOT BEEN PROVIDED WITH ANY COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART VII BERNADETTE JACKEL - 985 POWDER HORN LANE, FAIRFIELD, CT 06824. DIANE SMOLA - 677 ELEVEN O CLOCK RD, FAIRFIELD, CT 06824. MELISSA DEMARTIN - 427 MOREHOUSE HWY, FAIRFIELD, CT 06824.