2024-05-13T10:04:45-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN 29 SOUTH MAIN STREET 4TH FLOOR WEST HARTFORD CT 06107 990 2022-07-01 060646957 THE WEST HAVEN COMMUNITY HOUSE ASSOCIATION INC WEST 2039345221 227 ELM STREET WEST HAVEN CT 06516 AMY GUAY-MACFARLANE EXECUTIVE DIRECTOR 2039345221 2024-05-10 1 AMY GUAY-MACFARLANE 999009999 0 MARY KAY CURTISS P01551484 8605614000 2024-05-10 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMY GUAY-MACFARLANE 227 ELM STREET WEST HAVEN CT 06516 8615415 0 X WHCOMMUNITYHOUSE.ORG X 1941 CT THE WEST HAVEN COMMUNITY HOUSE EXISTS TO FACILITATE HEALTHY, PRODUCTIVE, INDEPENDENT AND MEANINGFUL LIVES FOR CHILDREN, ADOLESCENTS, FAMILIES AND INDIVIDUALS WITH DISABILITIES. THE SERVICES PROVIDED ENCOURAGE INDIVIDUAL DEVELOPMENT AND HEALTHY GROUP RELATIONSHIPS, PROMOTE INCLUSION IN OUR COMMUNITY, AND ADVOCATE FOR POSITIVE SOCIAL CHANGE. 25 25 147 265 0 0 0 7249370 0 1206333 0 -46605 0 122268 0 8531366 0 0 0 0 0 6180234 0 0 0 0 1913139 0 8093373 0 437993 4898936 5441486 1395533 1399951 3503403 4041535 X THE WEST HAVEN COMMUNITY HOUSE EXISTS TO FACILITATE HEALTHY, PRODUCTIVE, INDEPENDENT AND MEANINGFUL LIVES FOR CHILDREN, ADOLESCENTS, FAMILIES AND INDIVIDUALS WITH DISABILITIES. THE SERVICES PROVIDED ENCOURAGE INDIVIDUAL DEVELOPMENT AND HEALTHY GROUP RELATIONSHIPS, PROMOTE INCLUSION IN OUR COMMUNITY, AND ADVOCATE FOR POSITIVE SOCIAL CHANGE. 0 0 1904640 0 HEAD START PROGRAM - SERVED A TOTAL OF 177 CHILDREN AND 170 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. OTHER ACCOMPLISHMENTS INCLUDE A LITERACY PROGRAM AND INCREASED PARENTENGAGEMENT ACTIVITIES. 3838369 553277 INTELLECTUAL DISABILITIES - PROVIDED DAY SERVICES TO XX ADULTS IN THREE SERVICES. IN ADDITION, RESIDENTIAL SERVICES WERE PROVIDED FOR 23 ADULTS WITH INTELLECTUAL DISABILITIES: 9 ADULTS RESIDED IN GROUP HOMES AND 9 ADULTS WERE PROVIDED CONTINUOUS RESIDENTIAL SUPPORT IN THEIR OWNAPARTMENTS. 5 ADULTS WERE PROVIDED WITH IN HOME SUPPORT SERVICES. ALSO PROVIDED SERVICES FOR 11 YOUNG ADULTS WITH INTELLECTUAL DISABILITIES IN A TRANSITIONAL ACADEMY 880540 657190 CHILDREN AND YOUTH SERVICES - PROVIDED BEFORE AND AFTER SCHOOL ANDENGAGEMENT ACTIVITIES. SUMMER CHILDCARE TO 192 CHILDREN FROM AGES FIVE THROUGH ELEVEN AT 7 NEIGHBORHOOD SCHOOLS: PAGELS, MOLLOY, WASHINGTON, SETH HALEY, SAVIN ROCK, MACKRILLE AND CARRIGAN. 6623549 1 1 0 0 0 0 0 0 0 1 1 0 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 23 0 1 147 1 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X DEBORAH WRIGHT 2039345221 227 ELM STREET WEST HAVEN CT 06516 WEST HAVEN CT 06516 KATIE FARRELL PRESIDENT 1.00 X X 0 0 0 RONALD M QUAGLIANI FIRST VICE PRESIDENT 1.00 X X 0 0 0 PAMELA L O'NEILL SECOND VICE PRESIDENT 1.00 X X 0 0 0 JOHN F ONOFRIO TREASURER 1.00 X X 0 0 0 GENE SULLIVVAN SECRETARY 1.00 X X 0 0 0 JAY BRENNAN ASSISTANT SECRRERTARY 1.00 X X 0 0 0 WILLIAM HEFFERNAN IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 RICHARD S BRUNO DIRECTOR 1.00 X 0 0 0 MARK J DEGENNARO DIRECTOR 1.00 X 0 0 0 PATRICIA W FUSCO DIRECTOR 1.00 X 0 0 0 AUDREY L JEFFERSON DIRECTOR 1.00 X 0 0 0 ELIZABETH K JOHNSTON DIRECTOR 1.00 X 0 0 0 WILLIAM C LANG DIRECTOR 1.00 X 0 0 0 MICHAEL P LAST DIRECTOR 1.00 X 0 0 0 JOHN LEWIS DIRECTOR 1.00 X 0 0 0 MARY JANE MORRISSEY DIRECTOR 1.00 X 0 0 0 EDWARD M O'BRIEN DIRECTOR 1.00 X 0 0 0 CAROLE PORTO DIRECTOR 1.00 X 0 0 0 KENNETH S PRISCO DIRECTOR 1.00 X 0 0 0 NANCY ROSSI DIRECTOR 1.00 X 0 0 0 MICHAEL TODD TAYLOR DIRECTOR 1.00 X 0 0 0 DOUGLAS J TURCOTTE DIRECTOR 1.00 X 0 0 0 DENYA MCGEE DIRECTOR 1.00 X 0 0 0 EDWARD ANYAFULU DIRECTOR 1.00 X 0 0 0 LINDA BORRAS DIRECTOR 1.00 X 0 0 0 AMY GUAY-MACFARLANE EXECUTIVE DIRECTOR 40.00 X 112398 0 0 DEBORAH WRIGHT ASSISTANT EXECUTIVE DIRECTOR 40.00 X 98798 0 0 211196 0 0 1 0 0 0 0 7198370 51000 7249370 PROGRAM SERVICE FEES 900099 660130 660130 PROGRAM INCOME 900099 476296 476296 RESIDENTIAL ROOM AND B 900099 69907 69907 1206333 3777 3777 29400 25266 4134 4134 4134 50382 -50382 -50382 -50382 43035 8401 34634 34634 MISCELLANEOUS REVENUE 900099 83500 83500 83500 8531366 1210467 0 71529 211196 175785 35411 4870871 4054181 816690 587209 534354 52855 510958 429744 81214 32649 32649 91121 21220 69901 351679 287079 64600 24727 21063 3664 112125 37789 74336 168046 103639 64407 389 259 130 17168 16568 600 12626 11906 720 184125 142625 41500 40057 17025 23032 FOOD 233155 217021 16134 TRANSPORTATION 176583 176583 REPAIRS AND MAINTENANCE 167728 105722 62006 PROGRAM SUPPLIES 144987 144798 189 155974 126188 29786 8093373 6623549 1469824 0 1011593 1412897 196440 196476 604470 539705 236917 324600 33476 397 6985139 5152970 1835850 1832169 980190 1067896 0 67346 4898936 5441486 315428 308746 802073 787003 278032 236378 0 67824 1395533 1399951 X 700697 700697 2802706 2802706 3503403 4041535 4898936 5441486 437993 100139 0 X X 0 1 X 1 1 1 X 5844822 6443034 6045195 6440225 7249370 32022646 1335365 1160657 958742 1232457 1206333 5893554 7180187 7603691 7003937 7672682 8455703 37916200 37916200 61231 33385 39349 31698 33177 198840 4854 34634 39488 19778 92354 21779 306920 83500 524331 38678859 0.98030 0.98170 X 0.98170 0.00560 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 980190 27376 103893 37187 6376 1067896 1004307 127955 -152072 980190 791019 26707 211354 24773 1004307 782482 5872 29416 26751 791019 770970 11437 16353 16278 782482 0.44681 0.30107 0.25212 0 0 326839 326839 6038351 4617830 1420521 247404 192658 54746 372545 342482 30063 1832169 ENDOWMENT 1067896 F 1067896 LEASE LIABILITIES 67824 67824 X 8631505 100139 100139 8531366 0 8531366 8093373 0 8093373 0 8093373 PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL AND STATE INFORMATION RETURNS PRIOR TO FISCAL YEAR 2020 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAD UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE ANY INTEREST AND PENALTIES ASSOCIATED WITH TAX MATTTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ANY ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENT OF FINANCIAL POSITION. PART V, LINE 4 THE ORGANIZATION USES EARNINGS FROM ITS ENDOWMENT TO HELP SUPPORT THE PROGRAMS AND OTHER SERVICES OFFERED TO THE COMMUNITY. NIGHT AT THE RACES 23690 0 23690 6000 2266 DESIGNER BAG BINGO 19345 0 19345 135 0 43035 43035 6000 2401 8401 34634 1 FORM 990, PART VI, SECTION A, LINE 1A THERE IS AN EXECUTIVE BOARD COMMITTEE CONSISTING OF THE OFFICERS OF THE BOARD OF DIRECTORS. WHEN NECESSARY, THIS COMMITTEE MEETS IN BETWEEN REGULAR MEETINGS OF THE GOVERNING BODY TO DISCUSS EMERGENCY OR TIMELY ISSUES AND BRINGS BACK ANY AND ALL ITEMS TO THE GOVERNING BODY FOR DISCUSSION AND APPROVAL. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS WILLIAM HEFFERNAN AND KATIE FARRELL HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS SUBMITTED TO THE EXECUTIVE DIRECTOR FOR REVIEW BEFORER FILING WITH THE IRS. A THOROUGH REVIEW IS PERFORMED OF THE TAX RETURN BY BOTH MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR EACH BOARD MEMBER MUST REVIEW AND SIGN A CONFLICT-OF-INTEREST STATEMENT. THIS PROCESS IS INITIATED BY THE EXECUTIVE DIRECTOR AT THE FIRST BOARD MEETING OF THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15 MEETINGS ARE HELD BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS TO DISCUSS COMPENSATION. AFTER THE DISCUSSION, RECOMMENDATIONS ARE PROPOSED AND REVIEWED. THOSE RECOMMENDATIONS SELECTED TO BE IMPLEMENTED ARE THEN BROUGHT BEFORE THE BOARD FOR A FULL VOTE. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND MADE PUBLIC THROUGH THE ANNUAL REPORT. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCIAL STATEMENTS HAVEN'T BEEN FINALIZED AS OF THE DATE OF THE 990 FILING. AN AMENDED 990 WILL BE FILED IF THERE ARE SIGNIFICANT DISCREPANCIES.