Farnam-Neighborhood House Inc
- Assets
- $1.6m
- Revenue
- $547.8k
- Investments
- $0.0
- Employees
- 11
- Location
- New Haven, CT
- Founding
- 08/1952
- Data as of
- 06/2021
- EIN
- 06-0646633
Organization Overview
Farnam-Neighborhood House Inc is located in New Haven, CT. The organization was established in 1952. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2021, Farnam-Neighborhood House Inc employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Farnam-Neighborhood House Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Farnam-Neighborhood House Inc generated $547.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (10.3%) each year. All expenses for the organization totaled $661.8k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (4.3%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
STRENGTHEN THE MINDS, BODIES, AND SPIRITS OF YOUTH AND THEIR FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROMOTING POSITIVE YOUTH DEVELOPMENT: EVENING TEEN PROGRAM THE EVENING PROGRAM MEETS MONDAY-FRIDAY 6:00-9:00PM DURING THE SCHOOL YEAR FOR TEENS 13-18 YEARS. THE PROGRAM IS DESIGNED TO DEVELOP BASIC LIFE SKILLS, EXPAND EXPOSURE TO SOCIAL, EDUCATIONAL, RECREATIONAL, AND CULTURAL OPPORTUNITIES FOR YOUTH, DEVELOP RELATIONSHIPS WITH PEERS AND ADULTS, FOSTER A SENSE OF COMMUNITY AND VOLUNTARISM AND DEVELOP YOUNG LEADERS. ACTIVITIES INCLUDE GYM/SPORTS, BASKETBALL TEAMS AND LEAGUES, GAMEROOM, COMPUTER LAB, WEIGHT PROGRAM AND TEEN LOUNGE. YOUTH LEADERSHIP PROGRAM, YOUTH LEADERSHIP PROGRAM TARGETS AGES 13-15 IN PLANNING AND IMPLEMENTING GROUP & PEER DISCUSSIONS, SPECIAL EVENTS AND COMMUNITY SERVICE PROJECTS TO HELP MAKE THE NEIGHBORHOOD A BETTER PLACE. YOUTH INTERNS VOLUNTEER IN THE AFTERSCHOOL & SATURDAY PROGRAM AND CAMP FARNAM DURING THE SUMMER MONTHS. THESE PROGRAMS PROVIDE SERVICES TO APPROXIMATELY 800 TEENS. SATURDAY IN-HOUSE BIDDY BASKETBALL LEAGUE FOR AGES 6-14 DESIGNED TO INSTRUCT YOUNG PLAYERS ON THE FUNDAMENTALS, AND ENCOURAGE THE TEAM CONCEPT AND SPORTSMANSHIP. COMPREHENSIVE SERVICES TO FAMILIES STRENGTHENING FAMILIES & COMMUNITY FARNAM NEIGHBORHOOD HOUSE PROVIDES COMPREHENSIVE & COORDINATED FAMILY FOCUSED PROGRAMS WHICH SERVE FAMILIES, AND THROUGH THEM THE ENTIRE NEIGHBORHOODS. THESE INCLUDE SOCIAL, EDUCATIONAL, RECREATIONAL PROGRAMS AND COMMUNITY GARDENS/GARDENSPACE INITIATIVE FOR A HEALTHY COMMUNITY - NUTRITION EDUCATION PROGRAMS ARE COORDINATED WITH ST. RAPHAEL'S HOSPITAL AND FAIR HAVEN COMMUNITY HEALTH CLINIC. THESE PROGRAMS PROVIDE SERVICES TO APPROXIMATELY 1000 INDIVIDUALS.
PRE-SCHOOL: NURTURING YOUNG CHILDREN, FARNAM PRE-SCHOOL CHILD DAY CARE PROGRAM FOR AGES 3-5 LICENSED BY THE STATE OF CT AND ACCREDITED BY NAYEC (NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN). THE PROGRAM IS DESIGNED TO DEVELOP THE PHYSICAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT OF THE TOTAL CHILD. THE PRE-SCHOOL PROVIDES SERVICES TO 44 PRESCHOOL CHILDREN.
RECREATION & ENRICHMENT AFTERSCHOOL GROUP-WORK & RECREATION PROGRAM: AFTERSCHOOL AND EXTENDED DAY ENRICHMENT PROGRAM FOR AGES 5-12 INCLUDING FULL-DAY PROGRAM ON SCHOOL HOLIDAYS AND VACATIONS. ACTIVITIES INCLUDE SPORTS/GYM, GAMEROOM, ARTS & CRAFTS, CREATIVE ARTS. CAMP FARNAM: CAMP FARNAM ISLOCATED ON 72 ACRES OF WOODED LAND IN DURHAM, CT. BOYS AND GIRLS AGES 5-12 ATTEND CAMP MONDAY-FRIDAY, 8:30AM- 5:00PM. CHILDREN PARTICIPATE IN A FULL RANGE OF ACTIVITIES, INCLUDING RED CROSS SWIMMING INSTRUCTION, ARTS & CRAFTS, NATURE STUDIES, HIKING, SPORTS, FIELD EVENTS, NUTRITION, COOKING-OUTS, DRAMA, DANCE AND MUCH MORE. THESE PROGRAMS PROVIDE ACTIVITIES TO APPROXIMATELY 1000 BOYS & GIRLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jamell Cotto Executive Director | Officer | 40 | $89,146 |
Norman Bender President | OfficerTrustee | 3 | $0 |
Juan Candelaria Vice President | OfficerTrustee | 3 | $0 |
Shafiq Abdussabur Secretary | OfficerTrustee | 3 | $0 |
Jose Crespo Treasurer | Trustee | 3 | $0 |
Fred Acquavita Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $427,355 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,355 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $489,710 |
| Total Program Service Revenue | $29,051 |
| Investment income | $84 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $547,763 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $89,146 |
| Compensation of current officers, directors, key employees. | $44,573 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $199,705 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,320 |
| Payroll taxes | $83,368 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $21,203 |
| Fees for services: Accounting | $17,928 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $34,346 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,115 |
| Interest | $2,941 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $89,868 |
| Insurance | $18,104 |
| All other expenses | $31,846 |
| Total functional expenses | $661,786 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $170,615 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $67,063 |
| Accounts receivable, net | $582 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,319,223 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,557,483 |
| Accounts payable and accrued expenses | $81,552 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $34,980 |
| Unsecured mortgages and notes payable | $214,890 |
| Other liabilities | $0 |
| Total liabilities | $331,422 |
| Net assets without donor restrictions | $1,226,061 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,557,483 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Farnam-Neighborhood House Inc has recieved totaling $3,005.
| Awarding Organization | Amount |
|---|---|
City Missionary Association Of New Woodbridge, CT PURPOSE: GENERAL OPERATING USES | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Henry Street Settlement New York, NY | $75,269,061 | $50,430,824 |
University Settlement Society Of New York New York, NY | $42,233,481 | $34,399,388 |
Goddard Riverside Community Center New York, NY | $111,250,602 | $29,382,922 |
Jewish Community Center Of Staten Island Inc Staten Island, NY | $42,297,194 | $36,175,082 |
Queens Community House Inc Forest Hills, NY | $24,373,474 | $31,964,067 |
The Jewish Community Center In Manhattan Inc New York, NY | $112,890,259 | $24,957,738 |
Lenox Hill Neighborhood House Inc New York, NY | $47,590,223 | $25,360,828 |
Berkshire Community Action Council Inc Pittsfield, MA | $2,763,554 | $16,009,775 |
Greenwich House Inc New York, NY | $11,549,979 | $15,122,608 |
Jewish Community Center Of Greater Boston Inc Newton, MA | $45,652,157 | $18,629,565 |
Neighborhood Center Inc Utica, NY | $17,931,948 | $14,494,044 |
Sid Jacobson Jewish Community Center Inc East Hills, NY | $29,307,935 | $11,557,836 |