Hall Neighborhood House Inc
- Assets
- $10.9m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 123
- Location
- Bridgeport, CT
- Founding
- 10/1948
- Data as of
- 09/2022
- 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 09/2022, Hall Neighborhood House Inc employed 123 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 09/2022, Hall Neighborhood House Inc generated $7.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.6% each year. All expenses for the organization totaled $6.0m during the year ending 09/2022. While expenses have increased by 5.1% per year over the past 7 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
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 Director | 40 | $155,276 | |
Joseph Keyes CFO | 40 | $122,172 | |
Hector Burgos Childcare Director | 40 | $91,691 | |
Carol Donnelly Chair | OfficerTrustee | 2 | $0 |
Andrea Canuel Secretary | OfficerTrustee | 2 | $0 |
Nancy G Kuhn Treasurer | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Catamount Food Food Products | 9/29/22 | $191,246 |
Lanese Construction Inc Construction | 9/29/22 | $231,222 |
Henry Shein Corporation Dental Equipment & Suppli | 9/29/22 | $116,215 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $5,748,195 |
| All other contributions, gifts, grants, and similar amounts not included above | $632,404 |
| Noncash contributions included in lines 1a–1f | $8,980 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,380,599 |
| Total Program Service Revenue | $334,240 |
| Investment income | $5,906 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $284,468 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $49,249 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,054,462 |
| 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 | $3,151,595 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $223,014 |
| Payroll taxes | $295,976 |
| 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 | $183,242 |
| Travel | $24,938 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $95,637 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $432,952 |
| Insurance | $75,064 |
| All other expenses | $113,201 |
| Total functional expenses | $5,973,985 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,562,833 |
| Savings and temporary cash investments | $1,653,760 |
| Pledges and grants receivable | $372,888 |
| Accounts receivable, net | $22,516 |
| 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 | $4,794 |
| Net Land, buildings, and equipment | $7,039,512 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $217,343 |
| Total assets | $10,873,646 |
| Accounts payable and accrued expenses | $264,531 |
| 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 | $1,708,661 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $545,668 |
| Total liabilities | $2,518,860 |
| Net assets without donor restrictions | $6,743,697 |
| Net assets with donor restrictions | $1,611,089 |
| 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 | $10,873,646 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hall Neighborhood House Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Paloian Family Foundation Inc Fairfield, CT PURPOSE: GENERAL FUNDS | $500 |
Endowment Analysis
| Beg. Balance | $128,388 |
| Earnings | -$25,830 |
| Other Expense | $4,664 |
| Ending Balance | $97,894 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Nurtury Inc Roxbury, MA | $15,395,426 | $20,648,224 |
New York State Federation Of Growers And Processors Association Schenectady, NY | $7,958,271 | $18,035,490 |
Childrens Learning Centers Of Fairfield County Inc Stamford, CT | $16,683,944 | $15,937,676 |
Horizons For Homeless Children Inc Roxbury, MA | $38,808,218 | $18,496,836 |
Campus Child Care Inc Cambridge, MA | $6,709,229 | $14,434,733 |
Northeast Bronx Day Care Center Inc Bronx, NY | $8,075,172 | $11,718,803 |
United Bronx Parents Inc Bronx, NY | $29,568,734 | $11,638,478 |
Harbor Day Care Center Inc Mineola, NY | $2,835,486 | $11,026,032 |
1199 Seiu Employer Child Care Corporation New York, NY | $5,376,854 | $12,251,689 |
Child Care Network Of New York Inc New Hyde Park, NY | $1,608,606 | $10,022,479 |
Tremont Monterey Day Care Center Inc Bronx, NY | $2,143,453 | $9,664,253 |
South Shore Stars Inc East Weymouth, MA | $3,629,382 | $9,959,906 |