West Haven Community House Assoc Inc

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.

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)Compensation
Patricia Stevens
Executive Director
$139,807
Deborah Wright
Assistant Executive Director
$87,994
Gene Sullivan
Secretary
$0
James Turcio
Treasurer
$0
Jay Brennan
Assistant Secretary
$0
John Onofrio
Second Vice President
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Flexiturf
Provider Of Playground Turf For Hds
$135,120
Performance Food Services
Food Provider For Youth Services
$106,636
View All Vendors

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

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 OrganizationAmount
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
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$791,019
Earnings$211,354
Net Contributions$26,707
Other Expense$24,773
Ending Balance$1,004,307

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