New London Homeless Hospitalitycenter Inc
- Assets
- $5.4m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 110
- Location
- New London, CT
- Founding
- 11/2006
- Data as of
- 06/2022
- EIN
- 20-5606908
Organization Overview
New London Homeless Hospitalitycenter Inc is located in New London, CT. The organization was established in 2006. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, New London Homeless Hospitalitycenter Inc employed 110 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. New London Homeless Hospitalitycenter 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, New London Homeless Hospitalitycenter Inc generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $3.7m during the year ending 06/2022. While expenses have increased by 15.2% 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
THE NEW LONDON HOMELESS HOSPITALITY CENTER, INC. (CENTER) WAS ESTABLISHED TO PROVIDE A PLACE OF HOSPITALITY FOR THE HOMELESS. AT NIGHT, THE CENTER PROVIDES A SHELTER FOR SINGLE ADULTS. THE HOSPITALITY CENTER HELPS ADDRESS SOME OF THE PRACTICAL ASPECTS OF BEING HOMELESS SUCH AS GETTING MAIL, TAKING A SHOWER, AND FINDING A PLACE TO SIT IN COLD WEATHER. THE HOSPITALITY CENTER ALSO WORKS TO LINK PEOPLE WITH THE RESOURCES THEY NEED TO RETURN TO PERMANENT HOUSING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE A PLACE OF HOSPITALITY FOR THE HOMELESS. THE GOAL IS TO PROVIDE A PLACE OF REST AND SAFETY IN A SETTING THAT IS WELCOMING AND DIGNIFIED. DURING THE DAY, THE CENTER OFFERS A HOSPITALITY CENTER WHERE THE HOMELESS CAN FIND SANCTUARY AND PRACTICAL ASSISTANCE. THE HOSPITALITY CENTER ALSO WORKS TO LINK PEOPLE WITH THE RESOURCES THEY NEED TO RETURN TO PERMANENT HOUSING.
HOUSING IS TO PROVIDE RESIDENTIAL LIVING FOR THE HOMELESS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cathy Zall Exec. Direct | Officer | 40 | $23,920 |
Matthew Barrett Secretary | OfficerTrustee | 2 | $0 |
Steven Crook Treasurer | OfficerTrustee | 2 | $0 |
Mary Lenzini Chair | OfficerTrustee | 2 | $0 |
Florence Clarke Director | Trustee | 2 | $0 |
Rabbi Marc Ekstrand Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,532,191 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,112,560 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,644,751 |
| Total Program Service Revenue | $297,935 |
| Investment income | $647 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $3,943,333 |
| 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. | $23,920 |
| Compensation of current officers, directors, key employees. | $23,920 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,205,317 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $82,596 |
| Payroll taxes | $211,794 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,435 |
| Fees for services: Accounting | $48,267 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $96,240 |
| Advertising and promotion | $0 |
| Office expenses | $17,450 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $158,577 |
| Travel | $44,923 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $30,306 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,870 |
| Insurance | $78,429 |
| All other expenses | $111,426 |
| Total functional expenses | $3,710,782 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $998,659 |
| Savings and temporary cash investments | $317,746 |
| Pledges and grants receivable | $418,225 |
| 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 | $50,635 |
| Net Land, buildings, and equipment | $3,619,363 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $24,300 |
| Total assets | $5,428,928 |
| Accounts payable and accrued expenses | $229,410 |
| Grants payable | $0 |
| Deferred revenue | $143,000 |
| 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 | $442,035 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $814,445 |
| Net assets without donor restrictions | $4,606,670 |
| Net assets with donor restrictions | $7,813 |
| 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 | $5,428,928 |
Grants Recieved
Over the last fiscal year, we have identified 23 grants that New London Homeless Hospitalitycenter Inc has recieved totaling $219,030.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $74,763 |
Maximilian E & Marion O Hoffman Foundation Inc West Hartford, CT PURPOSE: GENERAL | $25,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $22,000 |
United Way Of Southeastern Conn Inc Gales Ferry, CT PURPOSE: Thriving Children | $15,447 |
Panoram Foundation Inc Dubois, WY PURPOSE: PROVIDING COVID RELIEF IN AFFECTED COMMUNITIES | $10,000 |
Chester Kitchings Family Foundation Orlando, FL PURPOSE: GENERAL OPERATING | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Berkshire Community Action Council Inc Pittsfield, MA | $2,763,554 | $16,009,775 |
Greenwich House Inc New York, NY | $11,549,979 | $15,122,608 |
Jewish Community Center Of Greater Boston Inc Newton, MA | $45,652,157 | $18,629,565 |
Neighborhood Center Inc Utica, NY | $17,931,948 | $14,494,044 |
Sid Jacobson Jewish Community Center Inc East Hills, NY | $29,307,935 | $11,557,836 |
Kingsbridge Heights Community Center Inc Bronx, NY | $2,654,388 | $11,434,725 |
Jewish Community Centers Assoc Of North America New York, NY | $36,113,804 | $13,489,441 |
New York City Mission Society New York, NY | $48,016,978 | $14,620,226 |
Stanley M Isaac Neighborhood Center New York, NY | $5,435,229 | $9,854,562 |
Tolentine Zeiser Community Life Center Inc Bronx, NY | $1,913,257 | $8,869,636 |
Jewish Community Center Of Greater Buffalo Inc Getzville, NY | $21,139,129 | $10,793,823 |
United Veterans Beacon House Inc Bayshore, NY | $15,274,952 | $9,862,026 |