2015-02-03T13:45:06-06:00 2014-06-30 061009205 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2013-07-01 060954802 HUMAN RESOURCE AGENCY OF NEW BRITAININC HUMA 8602258601 180 CLINTON STREET NEW BRITAIN CT 06053 ROCCO R TRICARICO EXECUTIVE DIRECTOR 8602258601 2015-01-30 1 REED RISTEEN P00241102 8605614000 2013 2016-03-07 17:11:31Z ROCCO R TRICARICO 180 CLINTON STREET NEW BRITAIN CT 06053 15546159 0 X WWW.HRANBCT.ORG X 1964 CT COMMUNITY ACTION AGENCY 16 16 380 400 0 0 14134005 14532760 1180025 945787 1010 884 88599 66728 15403639 15546159 2229478 2401717 0 0 10294254 10433819 0 0 0 3168065 2790993 15691797 15626529 -288158 -80370 14972017 14340705 10492135 9941193 4479882 4399512 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 6042218 945787 THE ORGANIZATION PROVIDED EARLY EDUCATION AND FAMILY SERVICES, 430 CHILDREN SERVED. 4181683 THE ORGANIZATION PROVIDED EMPLOYMENT SERVICES TO CLIENTS IN NEW HAVEN AND HARFORD COUNTIES 2651220 2401717 THE ORGANIZATION PROVIDED HEATING AND HEATING ASSISTANCE TO OVER 7,600 INCOME ELIGIBLE HOUSEHOLDS UNDER FEDERAL GRANT PROGRAMS. 743956 THE ORGANIZATION PROVIDES HEALTH AND WELLNESS SERVICES 980089 THE ORGANIZATION PROVIDES COMMUNITY AND NEIGHBORHOOD SERVICES. 1724045 14599166 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 50 0 380 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CT X JAMES FROHN 8603482272 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 PAULINE DAVIS VICE PRESIDENT 1.00 X X 0 0 0 KEVIN NODELL TREASURER 1.00 X X 0 0 0 JEAN FORD DIRECTOR 1.00 X 0 0 0 MARY LOU SANDERS DIRECTOR 1.00 X 0 0 0 DELORES FOXWORTH 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 ROSEMARY KLOTZ DIRECTOR 1.00 X 0 0 0 KIM LAWTHER JACKSON DIRECTOR 1.00 X 0 0 0 MARIA SIMAO DIRECTOR 1.00 X 0 0 0 AUDREY HONIG-GERAGOSIAN DIRECTOR 1.00 X 0 0 0 FRANCISCO SANTIAGO DIRECTOR 1.00 X 0 0 0 KENNETH SPEYER DIRECTOR 1.00 X 0 0 0 MICHAEL WRICE DIRECTOR 1.00 X 0 0 0 ROCCO TRICARICO EXECUTIVE DIRECTOR 35.00 X 158230 0 3239 PHILIP GUTT DIRECTOR OF OPERATIONS AND FINANCE 35.00 X 119906 0 2502 JAMES FROHN DIRECTOR OF FIN AND SUSTAINABILITY 35.00 X 104625 0 11740 382761 0 17481 3 0 1 0 ARAMARK 75 BARNES AVENUE NEW HAVEN CT 06513 FOOD SERVICE 347727 DATTCO BUS COMPANY 583 SOUTH STREET NEW BRITAIN CT 06051 TRANSPORTATION 132931 2 14095396 437364 14532760 PARENT FEES 624410 945787 945787 945787 884 884 57305 0 57305 57305 57305 MISCELLANEOUS 900099 9423 9423 9423 15546159 945787 0 67612 2401717 2401717 400242 400242 7256375 6966120 290255 2192808 2105096 87712 584394 561019 23375 9940 9940 64310 16653 47657 151781 151781 61954 61954 704866 667823 37043 401987 401987 435368 413600 21768 FOOD 286616 286616 TRANSPORTATION 224960 224960 MATERIALS AND SUPPLIES 216600 194940 21660 EDUCATION AND TRAINING 45544 45544 187067 99356 87711 15626529 14599166 1027363 0 283268 83661 221127 218136 1189193 1100282 443191 408760 15130069 2866261 12557086 12263808 278152 266058 14972017 14340705 1200792 1406320 345199 303015 8193821 7998972 752323 225952 0 6934 10492135 9941193 X 4422790 4353806 57092 45706 4479882 4399512 14972017 14340705 -80370 0 X 0 1 X 1 1 1 X 15957732 15691126 14153689 14134005 14532760 74469312 15957732 15691126 14153689 14134005 14532760 74469312 74469312 45639 62123 66102 63480 58189 295533 221824 30761 26129 9423 288137 75052982 0.99220 0.99070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135460 135460 13495057 1777311 11717746 654819 600669 54150 749268 426760 322508 95465 61521 33944 12263808 DUE TO FUNDING SOURCE 6934 6934 15621314 75155 75155 15546159 0 15546159 15701684 75155 75155 15626529 0 15626529 1 ENERGY ASSISTANCE 7600 2401717 PART I, LINE 2: NO MONITORING IS REQUIRED. PARTICAPANT FUEL BILLS ARE PAID DIRECTLY TO THE UTILITIES. X X X 0 0 0 0 0 0 0 0 0 ROCCO TRICARICO EXECUTIVE DIRECTOR 158230 0 0 0 0 0 0 0 3239 0 161469 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 VERVALLY 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