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