Human Resources Agency Of New Britain Inc
- Assets
- $17.1m
- Revenue
- $23.4m
- Investments
- $0.0
- Employees
- 234
- Location
- New Britain, CT
- Founding
- 11/1977
- Data as of
- 06/2023
- EIN
- 06-0954802
Organization Overview
Human Resources Agency Of New Britain Inc is located in New Britain, CT. The organization was established in 1977. 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 06/2023, Human Resources Agency Of New Britain Inc employed 234 individuals. This organization is a parent organization of an affiliated group for tax-exemption purposes. Human Resources Agency Of New Britain 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 06/2023, Human Resources Agency Of New Britain Inc generated $23.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $22.5m during the year ending 06/2023. While expenses have increased by 4.4% 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
COMMUNITY ACTION AGENCY
Describe the Organization's Program Activity:
Part 3 - Line 4a
EARLY CHILDHOOD: HRA OFFERS QUALITY AFFORDABLE EARLY CHILDHOOD SERVICES ACCREDITED BY THE NATIONAL ASSOCIATION EDUCATION YOUNG CHILDREN (NAEYC) INCLUDING HEAD START, SCHOOL READINESS, STATE HEAD START AND DOE CHILDCARE. HRA'S HEAD START IS RECOGNIZED FOR EXCELLENCE BY THE ADMINISTRATION OF CHILDREN AND FAMILIES. OUR SERVICES IMPACT THE EDUCATIONAL, PHYSICAL, SOCIAL AND EMOTIONAL DEVELOPMENT OF 700 CHILDREN IN NEW BRITAIN, BRISTOL AND SURROUNDING AREAS. FOR FY 2021-2022, WE CONSOLIDATED THE FEDERAL HEAD START CONTRACT TO INCLUDE ALL SERVICES TO CHILDREN AND FAMILIES DELIVERED BY HRA THROUGHOUT GREATER NEW BRITAIN AND BRISTOL. THE CONSOLIDATION ENHANCED PROGRAM GOVERNANCE AND MANAGEMENT FUNCTIONS.
ENERGY ASSISTANCE IS A PROGRAM FOR PEOPLE WHO HAVE DIFFICULTY PAYING THE COST OF HEATING THEIR HOME. HRA IS THE OFFICIAL PROVIDER OF THE ENERGY ASSISTANCE PROGRAM FUNDED BY THE CONNECTICUT ENERGY ASSISTANCE PROGRAM (CEAP) TO SERVE OVER 4000 HOUSEHOLDS IN NEW BRITAIN, BRISTOL, AND FOUR OTHER COMMUNITIES. CEAP HELPS LOW INCOME HOUSEHOLDS PAY THEIR PRIMARY HEAT SOURCE BILLS. THROUGH AN INTAKE AND ASSESSMENT IT IS DETERMINED HOW HRA AND ITS PROGRAMS CAN BEST HELP LOWER ENERGY COSTS. IN ADDITION, CUSTOMERS CAN ACCESS SERVICES INCLUDING CASE MANAGEMENT, RESOURCES, REFERRALS, TRAINING AND OTHER SOCIAL SERVICES WHICH STRENGTHEN INDIVIDUALS/FAMILIES' ABILITY TO MAINTAIN INDEPENDENCE AND PROMOTE SELF-SUFFICIENCY.
COMMUNITY AND NEIGHBORHOOD: HRA COMMUNITY SERVICES CASE MANAGERS DIRECTLY BENEFIT RESIDENTS OF THE COMMUNITIES WE SERVE BY BUILDING THE SAFETY NET OF SUPPORT SYSTEMS NECESSARY FOR RESIDENTS ACCESSIBLE WITHIN THEIR COMMUNITY. HRA COMMUNITY SERVICES CASE MANAGERS ASSIST CLIENTS IN ACCESSING SERVICES FOR A VARIETY OF NEEDS INCLUDING JOB SEARCH/RETENTION, HOUSING SEARCHES, NEGOTIATIONS WITH LANDLORDS, ASSISTANCE WITH DEPOSITS AND RENTAL AGREEMENTS, AND WITH FOLLOW UP TO ENSURE THAT CLIENTS REMAIN PERMANENTLY HOUSED. OFTEN LOW-INCOME, HOMELESS, DISABLED AND/OR ELDERLY RESIDENTS NEED ASSISTANCE TO OBTAIN OR MAINTAIN STABILITY IN THEIR HOUSING (SUCH AS ENERGY ASSISTANCE, BUDGETING, JOB SEARCH OR TAX ASSISTANCE), TO GET ACCESS TO NUTRITIOUS FOOD, OR TO GET ACCESS TO HEALTH CARE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stacia Chase Director | Trustee | 1 | $0 |
Peggy Lampkin Director | Trustee | 1 | $0 |
Mary Fortier Director | Trustee | 1 | $0 |
Alton Brooks Director | Trustee | 1 | $0 |
Lourdes Rivera Director | Trustee | 1 | $0 |
Kenneth Speyer Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Richard Lopesdba Excel Office Cleaining Office Cleaning | 6/29/23 | $145,557 |
Community Playthings | 6/29/23 | $196,124 |
Richard Lopesdba Amador Associates Llc Landscape Repairs And Maintenance | 6/29/23 | $138,938 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,849,325 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,199,026 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,048,351 |
| Total Program Service Revenue | $1,119,273 |
| Investment income | $4,449 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $67,491 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,397,209 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,248,297 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $352,998 |
| Compensation of current officers, directors, key employees. | $352,998 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,961,052 |
| Pension plan accruals and contributions | $222,618 |
| Other employee benefits | $1,451,923 |
| Payroll taxes | $636,025 |
| 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 | $1,377,706 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,244,175 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $310,185 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $565,321 |
| Insurance | $0 |
| All other expenses | $316,049 |
| Total functional expenses | $22,468,889 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $2,280,244 |
| Pledges and grants receivable | $1,334,946 |
| Accounts receivable, net | $0 |
| 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 | $490,171 |
| Net Land, buildings, and equipment | $13,037,435 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,142,796 |
| Accounts payable and accrued expenses | $1,242,726 |
| Grants payable | $0 |
| Deferred revenue | $1,275,234 |
| Tax-exempt bond liabilities | $5,498,116 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,150,056 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $252,895 |
| Total liabilities | $9,419,027 |
| Net assets without donor restrictions | $7,680,251 |
| Net assets with donor restrictions | $43,518 |
| 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 | $17,142,796 |