West Haven Community House Assoc Inc
- Assets
- $4.8m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 202
- Location
- West Haven, CT
- Founding
- 11/1957
- Data as of
- 06/2022
- 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 06/2022, West Haven Community House Assoc Inc employed 202 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 06/2022, West Haven Community House Assoc Inc generated $8.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $7.6m during the year ending 06/2022. While expenses have increased by 1.7% 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
2022
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 69 ADULTS IN THREE AREAS: DAY SERVICE OPTION, INDIVIDUAL DAY SERVICES AND SPECIALIZED SERVICES. IN ADDITION, RESIDENTIAL SERVICES WERE PROVIDED FOR 20 ADULTS WITH INTELLECTUAL DISABILITIES: 9 ADULTS RESIDED IN GROUP HOMES AND 9 ADULTS WERE PROVIDED CONTINUOUS RESIDENTIAL SUPPORT IN THEIR OWN APARTMENTS. 2 ADULTS WERE PROVIDED WITH IN HOME SUPPORT SERVICES. ALSO PROVIDED SERVICES FOR 11 YOUNG ADULTS WITH INTELLECTUAL DISABILITIES IN A TRANSITIONAL ACADEMY.
HEAD START PROGRAM - SERVED A TOTAL OF 120 CHILDREN AND 118 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 204 CHILDREN FROM AGES FIVE THROUGH ELEVEN AT SEVEN NEIGHBORHOOD SCHOOLS: PAGELS, MOLLOY, WASHINGTON, SETH HALEY, SAVIN ROCK, MACKRILLE AND CARRIGAN. ALSO PROVIDED A SEL AFTER SCHOOL PROGRAM AT THE BAILEY MIDDLE SCHOOL SERVING 120 STUDENTS. AS THE MCKINNEY-VENTO HOMELESS CASE MANAGER WE SERVED 41 IDENTIFIED HOMELESS STUDENTS AND 23 FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Audrey L Jefferson Director | Trustee | 1 | $0 |
Barry Cohen Director | Trustee | 1 | $0 |
Carole Porto Director | Trustee | 1 | $0 |
Edward M O'brien Director | Trustee | 1 | $0 |
Elizabeth K Johnston Director | Trustee | 1 | $0 |
Gayle Tagliatela Director | Trustee | 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 | $341 |
| Related organizations | $0 |
| Government grants | $6,146,951 |
| All other contributions, gifts, grants, and similar amounts not included above | $292,933 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,440,225 |
| Total Program Service Revenue | $1,232,457 |
| Investment income | $23 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,865 |
| Net Gain/Loss on Asset Sales | $38,557 |
| Net Income from Fundraising Events | $4,854 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,024,901 |
| 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. | $258,383 |
| Compensation of current officers, directors, key employees. | $245,030 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,493,303 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $372,263 |
| Payroll taxes | $505,605 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,344 |
| Fees for services: Accounting | $49,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $113,410 |
| Advertising and promotion | $0 |
| Office expenses | $269,581 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $170,889 |
| Travel | $227,974 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $14,975 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $217,323 |
| Insurance | $34,990 |
| All other expenses | $224,328 |
| Total functional expenses | $7,567,006 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,011,593 |
| Savings and temporary cash investments | $196,440 |
| Pledges and grants receivable | $489,597 |
| Accounts receivable, net | $236,917 |
| 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 | $33,476 |
| Net Land, buildings, and equipment | $1,835,850 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $980,190 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,784,063 |
| Accounts payable and accrued expenses | $243,961 |
| Grants payable | $0 |
| Deferred revenue | $802,073 |
| 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 | $278,032 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,324,066 |
| Net assets without donor restrictions | $2,759,300 |
| Net assets with donor restrictions | $700,697 |
| 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 | $4,784,063 |