West Haven Community House Assoc Inc
- Assets
- $4.4m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 222
- Location
- West Haven, CT
- Founding
- 11/1957
- Data as of
- 06/2021
- EIN
- 06-0646957
Organization Overview
West Haven Community House Assoc Inc is located in West Haven, CT. The organization was established in 1957. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, West Haven Community House Assoc Inc employed 222 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Haven Community House Assoc 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, West Haven Community House Assoc Inc generated $7.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $7.1m during the year ending 06/2021. While expenses have increased by 1.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
THE WEST HAVEN COMMUNITY HOUSE EXISTS TO FACILITATE HEALTHY, PRODUCTIVE, INDEPENDENT, AND MEANINGFUL LIVES FOR INDIVIDUALS WITH DISABILITIES AND CHILDREN, ADOLESCENTS AND FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INTELLECTUAL DISABILITIES - PROVIDED DAY SERVICES TO 84 ADULTS IN THREE AREAS: DAY SERVICE OPTION, INDIVIDUAL DAY SERVICES AND SPECIALIZED SERVICES. IN ADDITION, RESIDENTIAL SERVICES WERE PROVIDED FOR 23 ADULTS WITH INTELLECTUAL DISABILITIES: 9 ADULTS RESIDED IN GROUP HOMES AND 9 ADULTS WERE PROVIDED CONTINUOUS RESIDENTIAL SUPPORT IN THEIR OWN APARTMENTS. 5 ADULTS WERE PROVIDED WITH IN HOME SUPPORT SERVICES. ALSO PROVIDED SERVICES FOR 13 YOUNG ADULTS WITH INTELLECTUAL DISABILITIES IN A TRANSITIONAL ACADEMY.
HEAD START PROGRAM - SERVED A TOTAL OF 126 CHILDREN AND 120 FAMILIES. PROVIDED A FULL RANGE OF HEAD START SERVICES INCLUDING EDUCATION, NUTRITION, SOCIAL SERVICES, HEALTH, AND PARENT INVOLVEMENT. IN ADDITION, EXTENDED DAY CHILD-CARE SERVICES WERE ALSO PROVIDED. OTHERACCOMPLISHMENTS INCLUDE A LITERACY PROGRAM AND INCREASED PARENT ENGAGEMENT ACTIVITIES.
CHILDREN AND YOUTH SERVICES - PROVIDED BEFORE AND AFTER SCHOOL AND SUMMER CHILD CARE TO 146 CHILDREN FROM AGES FIVE THROUGH ELEVEN AT SEVEN NEIGHBORHOOD SCHOOLS: PAGELS, MOLLOY, WASHINGTON, SETH HALEY, SAVIN ROCK, MACKRILLE AND CARRIGAN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Stevens Executive Director | Officer | 40 | $139,807 |
Deborah Wright Assistant Executive Director | Officer | 40 | $87,994 |
Gene Sullivan Secretary | OfficerTrustee | 1 | $0 |
James Turcio Treasurer | OfficerTrustee | 1 | $0 |
Jay Brennan Assistant Secretary | OfficerTrustee | 1 | $0 |
John Onofrio Second Vice President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Flexiturf Provider Of Playground Turf For Hds | 6/29/19 | $135,120 |
Performance Food Services Food Provider For Youth Services | 6/29/19 | $106,636 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,977,021 |
| All other contributions, gifts, grants, and similar amounts not included above | $68,174 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,045,195 |
| Total Program Service Revenue | $958,742 |
| Investment income | $1,624 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $14,089 |
| Net Gain/Loss on Asset Sales | $48,815 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,090,244 |
| 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. | $231,067 |
| Compensation of current officers, directors, key employees. | $231,067 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,448,386 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $452,786 |
| Payroll taxes | $470,096 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,842 |
| Fees for services: Accounting | $47,070 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $97,676 |
| Advertising and promotion | $0 |
| Office expenses | $203,708 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $183,864 |
| Travel | $176,415 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $18,526 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $236,610 |
| Insurance | $38,011 |
| All other expenses | $107,789 |
| Total functional expenses | $7,148,681 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $838,649 |
| Savings and temporary cash investments | $249,917 |
| Pledges and grants receivable | $414,417 |
| Accounts receivable, net | $107,986 |
| 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 | $67,767 |
| Net Land, buildings, and equipment | $1,759,372 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,004,307 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,442,415 |
| Accounts payable and accrued expenses | $561,875 |
| Grants payable | $0 |
| Deferred revenue | $245,534 |
| 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 | $485,206 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,292,615 |
| Net assets without donor restrictions | $2,458,080 |
| Net assets with donor restrictions | $691,720 |
| 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 | $4,442,415 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that West Haven Community House Assoc Inc has recieved totaling $2,804.
| Awarding Organization | Amount |
|---|---|
Gap Foundation San Francisco, CA PURPOSE: SUPPORT FOR EDUCATIONAL PROGRAMS | $1,410 |
The Eder Family Foundation Inc West Haven, CT PURPOSE: UNRESTRICTED | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $394 |
Endowment Analysis
| Beg. Balance | $791,019 |
| Earnings | $211,354 |
| Net Contributions | $26,707 |
| Other Expense | $24,773 |
| Ending Balance | $1,004,307 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
The Access Agency Inc Willimantic, CT | $5,450,809 | $18,469,051 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Family & Childrens Agency Inc Norwalk, CT | $7,156,227 | $18,049,898 |
Pro Action Of Steuben And Yates Inc Bath, NY | $5,623,306 | $16,689,499 |
Ibero-American Action League Inc Rochester, NY | $5,689,944 | $13,857,002 |
Roxbury Tenants Of Harvard Association Inc Boston, MA | $107,579,482 | $10,061,394 |
Cfs Self-Directed Supports Inc New York, NY | $2,767,329 | $14,659,181 |
Mohawk Valley Community Action Agency Inc Utica, NY | $3,321,738 | $14,321,555 |
Aids Vaccine Advocacy Coalition New York, NY | $6,185,031 | $10,789,806 |
Murmuration Inc New York, NY | $61,693,994 | $72,332,143 |