HUMAN RESOURCES AGENCY OF NEW BRITAIN INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HUMAN RESOURCES AGENCY OF NEW BRITAIN INC (EIN 06-0954802)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-07
IRS object ID: 201410389349300546
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule K
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-07T13:25:55-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	061009205	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BLUM SHAPIRO & COMPANY PC CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	29 S MAIN STREET PO BOX 272000	AddressLine1
City	WEST HARTFORD	City
State	CT	State
ZIP Code	061272000	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	060954802	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HUMAN RESOURCE AGENCY OF NEW BRITAININC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HUMA	NameControl
Phone	8602258601	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	180 CLINTON STREET	AddressLine1
City	NEW BRITAIN	City
State	CT	State
ZIP Code	06053	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROCCO R TRICARICO	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8602258601	Phone
Date Signed	2014-02-06	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	REED RISTEEN	Name
PTIN	P00241102	PTIN
Phone	8605614000	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROCCO R TRICARICO	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	180 CLINTON STREET	AddressLine1
City	NEW BRITAIN	City
State	CT	State
ZIP Code	06053	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	15403639	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.HRANBCT.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1964	YearFormation
State Legal Domicile	CT	StateLegalDomicile
Activity Or Mission Description	COMMUNITY ACTION AGENCY	ActivityOrMissionDescription
Nbr Voting Members Governing Body	14	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	14	NbrIndependentVotingMembers
Total Nbr Employees	384	TotalNbrEmployees
Total Nbr Volunteers	400	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	14153689	ContributionsGrantsPriorYear
Contributions Grants Current Year	14134005	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1236619	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1180025	ProgramServiceRevenueCY
Investment Income Prior Year	488	InvestmentIncomePriorYear
Investment Income Current Year	1010	InvestmentIncomeCurrentYear
Other Revenue Prior Year	96375	OtherRevenuePriorYear
Other Revenue Current Year	88599	OtherRevenueCurrentYear
Total Revenue Prior Year	15487171	TotalRevenuePriorYear
Total Revenue Current Year	15403639	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2229478	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	9868214	SalariesEtcPriorYear
Salaries Etc Current Year	10294254	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	5957121	OtherExpensePriorYear
Other Expenses Current Year	3168065	OtherExpensesCurrentYear
Total Expenses Prior Year	15825335	TotalExpensesPriorYear
Total Expenses Current Year	15691797	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-338164	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-288158	RevenuesLessExpensesCY
Total Assets BOY	15038880	TotalAssetsBOY
Total Assets EOY	14972017	TotalAssetsEOY
Total Liabilities BOY	10270840	TotalLiabilitiesBOY
Total Liabilities EOY	10492135	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4768040	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4479882	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	6576045	Expense
Revenue	772549	Revenue
Description	THE ORGANIZATION PROVIDED EARLY EDUCATION AND FAMILY SERVICES, 479 CHILDREN SERVED.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4119242	Expense
Description	THE ORGANIZATION PROVIDED EMPLOYMENT SERVICES TO CLIENTS IN NEW HAVEN AND HARFORD COUNTIES	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	2471792	Expense
Grants	2229478	Grants
Description	THE ORGANIZATION PROVIDED HEATING AND HEATING ASSISTANCE TO OVER 4,262 INCOME ELIGIBLE HOUSEHOLDS UNDER FEDERAL GRANT PROGRAMS.	Description

Activity Other ActivityOther (2 entries)

ExpenseExpense	DescriptionDescription	RevenueRevenue
669701	THE ORGANIZATION PROVIDES HEALTH AND WELLNESS SERVICES
1003118	THE ORGANIZATION PROVIDES COMMUNITY AND NEIGHBORHOOD SERVICES.	407476

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1672819	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	407476	TotalOfOtherProgramServiceRev
Total Program Service Expense	14839898	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	56	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	384	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Excess Business Holdings	0	ExcessBusinessHoldings
Taxable Distributions	0	TaxableDistributions
Distribution To Donor	0	DistributionToDonor
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	14	NbrVotingGoverningBodyMembers
Number Independent Voting Members	14	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	0	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PHILIP GUTT	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8603482376	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	180 CLINTON STREET	AddressLine1
City	NEW BRITAIN	City
State	CT	State
ZIP Code	06053	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee
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 NORDELL
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
MARIA SIMAO
DIRECTOR	1.00	X		0	0	0
KIM LAWTHER JACKSON
DIRECTOR	1.00	X		0	0	0
WILLIAM POSTELL
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	158230	0	6003
PHILIP GUTT
DIRECTOR OF OPERATIONS AND	35.00		X	119906	0	2296
JAMES FROHN
CONTROLLER	35.00			104625	0	10418	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	382761	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	18717	TotalOtherCompensation
Number Individuals GT100 K	3	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
ARAMARK
75 BARNES AVENUE	NEW HAVEN	CT	06513	FOOD SERVICE	338879
DATTCO BUS COMPANY
583 SOUTH STREET	NEW BRITAIN	CT	06051	TRANSPORTATION	182975

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	2	NumberOfContractorsGT100K
Government Grants	13532443	GovernmentGrants
All Other Contributions	601562	AllOtherContributions
Total Contributions	14134005	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PARENT FEES	624410	484344	484344
PROPERTY MANAGEMENT	624410	407476	407476
CLIENT FEES	624410	288205	288205

Field	Value	IRS element (for citing)
Total Program Service Revenue	1180025	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1010	TotalRevenueColumn
Exclusion	$1,010	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	62470	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	0	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	62470	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	62470	TotalRevenueColumn
Exclusion	$62,470	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	26129	TotalRevenueColumn
Exclusion	$26,129	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	26129	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	15403639	TotalRevenueColumn
Related Or Exempt Function Income	1180025	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$89,609	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	2229478	Total
Program Services	2229478	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	393467	Total
Management And General	393467	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7114039	Total
Program Services	7057056	ProgramServices
Management And General	56983	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	134250	Total
Program Services	126195	ProgramServices
Management And General	8055	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2277122	Total
Program Services	2140495	ProgramServices
Management And General	136627	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	375376	Total
Program Services	352853	ProgramServices
Management And General	22523	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	29490	Total
Management And General	29490	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	60028	Total
Management And General	60028	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	143363	Total
Program Services	143363	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	47384	Total
Program Services	23692	ProgramServices
Management And General	23692	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1087349	Total
Program Services	1032982	ProgramServices
Management And General	54367	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	408847	Total
Program Services	408847	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	424244	Total
Program Services	403032	ProgramServices
Management And General	21212	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	328638	328638
TRANSPORTATION	265885	265885
MATERIALS AND SUPPLIES	210371	189334	21037
EDUCATION AND TRAINING	62631	62631

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	99835	Total
Program Services	75417	ProgramServices
Management And General	24418	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	15691797	Total
Program Services	14839898	ProgramServices
Management And General	851899	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	168627	BOY
EOY	283268	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	200117	BOY
EOY	221127	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1070072	BOY
EOY	1189193	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	413004	BOY
EOY	443191	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	15815015	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3257929	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	12896815	BOY
EOY	12557086	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	290245	BOY
EOY	278152	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	15038880	BOY
EOY	14972017	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1310144	BOY
EOY	1200792	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	266221	BOY
EOY	345199	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	8383670	BOY
EOY	8193821	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	281399	BOY
EOY	752323	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	29406	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	10270840	BOY
EOY	10492135	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4710948	BOY
EOY	4422790	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	57092	BOY
EOY	57092	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4768040	BOY
EOY	4479882	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	15038880	BOY
EOY	14972017	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-288158	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16388897	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15957732	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15691126	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14153689	CurrentTaxYearMinus1Year
Current Tax Year	14134005	CurrentTaxYear
Total	76325449	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16388897	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	15957732	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15691126	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14153689	CurrentTaxYearMinus1Year
Current Tax Year	14134005	CurrentTaxYear
Total	76325449	Total

Field	Value	IRS element (for citing)
Public Support Total170	76325449	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	52697	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	45639	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	62123	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	66102	CurrentTaxYearMinus1Year
Current Tax Year	63480	CurrentTaxYear
Total	290041	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	150032	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	221824	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	30761	CurrentTaxYearMinus1Year
Current Tax Year	26129	CurrentTaxYear
Total	428746	Total

Field	Value	IRS element (for citing)
Total Support	77044236	TotalSupport
Public Support Pertcentage170	0.99070	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98790	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	135460	OtherCostOrOtherBasis
Book Value	135460	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13495055	OtherCostOrOtherBasis
Depreciation	1433252	Depreciation
Book Value	12061803	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1350587	OtherCostOrOtherBasis
Depreciation	1266446	Depreciation
Book Value	84141	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	738447	OtherCostOrOtherBasis
Depreciation	510035	Depreciation
Book Value	228412	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	95466	OtherCostOrOtherBasis
Depreciation	48196	Depreciation
Book Value	47270	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	12557086	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	15453892	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	50253	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	50253	RevenueNotRptdF990
Revenue Subtotal	15403639	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	15403639	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	15742050	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	50253	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	50253	ExpensesNotRptdF990
Expenses Subtotal	15691797	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	15691797	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	ENERGY ASSISTANCE	TypeOfGrant
Number Of Recipients	4262	NumberOfRecipients
Amount Of Cash Grant	2229478	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: NO MONITORING IS REQUIRED. PARTICIPANT FUEL BILLS ARE PAID DIRECTLY TO THE UTILITIES.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	ROCCO TRICORICO	NamePerson
Title	EXECUTIVE DIRECTOR	Title
Base Compensation Filing Org	158230	BaseCompensationFilingOrg
Comp Based On Related Orgs	0	CompBasedOnRelatedOrgs
Bonus Filing Org	0	BonusFilingOrg
Bonus Related Orgs	0	BonusRelatedOrgs
Other Compensation Filing Org	0	OtherCompensationFilingOrg
Other Compensation Related Orgs	0	OtherCompensationRelatedOrgs
Deferred Comp Filing Org	0	DeferredCompFilingOrg
Deferred Comp Related Orgs	0	DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org	6003	NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs	0	NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org	164233	TotalCompensationFilingOrg
Total Compensation Related Orgs	0	TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org	0	CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs	0	CompReportPrior990RelatedOrgs

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	CHEFA	BusinessNameLine1

Field	Value	IRS element (for citing)
CUSIP Number	20774UHJ7	CUSIPNumber
Date Issued	2006-12-01	DateIssued
Issue Price	8505000	IssuePrice
Description Of Purpose	FACILITY RENOVATION	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	8505000	TotalProceeds
Capital Expenditures	8505000	CapitalExpenditures
Current Refunding	0	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	0	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Bond Iss Meet Prvt Security Pay Test	0	BondIssMeetPrvtSecurityPayTest
Change In Use Bond Financed Prop	0	ChangeInUseBondFinancedProp
Non Qualified Bond Remed Procdrs	0	NonQualifiedBondRemedProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	0	Form8038TFiled
Rebate Not Due Yet	0	RebateNotDueYet
Exception To Rebate	0	ExceptionToRebate
No Rebate Due	0	NoRebateDue
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	0	GrossProceedsInvestedInGIC
Gross Proceeds Invested	0	GrossProceedsInvested
Written Proc To Monitor Reqs	0	WrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Proc To Undertk Corrective Action	1	ProcToUndertkCorrectiveAction

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
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