Hall Neighborhood House Inc
- Assets
- $11.2m
- Revenue
- $8.0m
- Investments
- $0.0
- Employees
- 127
- Location
- Bridgeport, CT
- Founding
- 10/1948
- Data as of
- 09/2023
- EIN
- 06-0676851
Organization Overview
Hall Neighborhood House Inc is located in Bridgeport, CT. The organization was established in 1948. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 09/2023, Hall Neighborhood House Inc employed 127 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hall 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 09/2023, Hall Neighborhood House Inc generated $8.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $7.7m during the year ending 09/2023. While expenses have increased by 7.7% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICES THAT WILL EDUCATE, ENRICH AND EMPOWER THE LIVES OF RESIDENTS OF ALL AGES IN BRIDGEPORT AND THE SURROUNDING COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD DEVELOPMENT - TO SERVE CHILDREN FROM BIRTH TO AGE 3 AND IN PRESCHOOL.
YOUTH - PROVIDES EDUCATIONAL, MENTORING AND RECREATIONAL AFTER SCHOOL PROGRAMS AND ACTIVITIES TO SCHOOL AGE CHILDREN AND TEENAGERS.
SENIOR - TO ENABLE SENIOR CITIZENS TO DEPEND ON THEMSELVES, INCLUDING SUPPORT IN HEALTH CARE NEEDS AND NUTRITION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Dzurenda Executive Diretor | 40 | $153,235 | |
Joseph Keyes CFO | 40 | $139,576 | |
Hector Burgos Childcare Director | 40 | $97,431 | |
Carol Donnelly Chair | OfficerTrustee | 2 | $0 |
Joseph L Gaudett Jr Director | Trustee | 2 | $0 |
Tom Reilly Director | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Catamount Food Food Products | 9/29/23 | $318,911 |
Lanese Construction Inc Construction | 9/29/23 | $350,089 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,531,943 |
| All other contributions, gifts, grants, and similar amounts not included above | $642,021 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,173,964 |
| Total Program Service Revenue | $435,589 |
| Investment income | $9,801 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $286,558 |
| Net Gain/Loss on Asset Sales | $8,865 |
| Net Income from Fundraising Events | $44,083 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,958,860 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,264,138 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $265,612 |
| Payroll taxes | $354,369 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $167,962 |
| Travel | $34,191 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $85,433 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $453,004 |
| Insurance | $82,663 |
| All other expenses | $126,169 |
| Total functional expenses | $7,665,813 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,519,760 |
| Savings and temporary cash investments | $1,977,667 |
| Pledges and grants receivable | $694,282 |
| Accounts receivable, net | $18,585 |
| 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 | $19,215 |
| Net Land, buildings, and equipment | $6,682,072 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $275,911 |
| Total assets | $11,187,492 |
| Accounts payable and accrued expenses | $354,438 |
| 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 | $1,501,130 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $659,464 |
| Total liabilities | $2,515,032 |
| Net assets without donor restrictions | $6,912,262 |
| Net assets with donor restrictions | $1,760,198 |
| 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 | $11,187,492 |