2024-05-13T08:56:57-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC ONE CORPORATE DRIVE SUITE 725 SHELTON CT 064846241 990 2022-07-01 223171185 NEW HAVEN ECOLOGY PROJECT INC NEWH 2033894333 358 SPRINGSIDE AVENUE NEW HAVEN CT 06515 MONICA MACCERA FILPPU INTERIM EXECUTIVE DIRECTOR 2033894333 2024-05-09 1 MONICA MACCERA FILPPU 999009999 0 JENNIFER BULL P00448361 2039293535 2024-05-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN JENKENS 358 SPRINGSIDE AVENUE NEW HAVEN CT 06515 7279059 0 X WWW.COMMONGROUNDCT.ORG X 1991 CT NEW HAVEN ECOLOGY PROJECT, INC. IS A CENTER FOR ENVIRONMENTAL LEARNING AND LEADERSHIP WHERE A DIVERSE COMMUNITY OF CHILDREN, YOUNG PEOPLE AND ADULTS CULTIVATE HABITS OF HEALTHY LIVING AND SUSTAINABLE ENVIRONMENTAL PRACTICE, ACQUIRING THE KNOWLEDGE, SKILLS AND UNDERSTANDING THEY NEED TO LIVE POWERFUL, PRODUCTIVE, ENRICHED LIVES. IN 1997, A CHARTER TO OPERATE COMMON GROUND HIGH SCHOOL WAS GRANTED. COMMON GROUND HIGH SCHOOL IS THE NATION'S LONGEST-RUNNING ENVIRONMENTAL CHARTER SCHOOL, CREATING THE NEXT GENERATION OF SUCCESSFUL COLLEGE STUDENTS AND POWERFUL COMMUNITY AND ENVIRONMENTAL LEADERS. 14 14 241 450 0 0 5145199 5216511 1463662 1905181 131 7347 126098 120319 6735090 7249358 0 109067 0 0 5446214 5620942 0 0 309130 1876249 1730075 7322463 7460084 -587373 -210726 13646916 13620663 1026654 1227012 12620262 12393651 X NEW HAVEN ECOLOGY PROJECT, INC. IS A CENTER FOR ENVIRONMENTAL LEARNING AND LEADERSHIP WHERE A DIVERSE COMMUNITY OF CHILDREN, YOUNG PEOPLE, AND ADULTS CULTIVATE HABITS OF HEALTHY LIVING AND SUSTAINABLE ENVIRONMENTAL PRACTICE, ACQUIRING THE KNOWLEDGE, SKILLS, AND UNDERSTANDING THEY NEED TO LIVE POWERFUL, PRODUCTIVE, ENRICHED LIVES. IN 1997, A CHARTER TO OPERATE COMMON GROUND HIGH SCHOOL WAS GRANTED. COMMON GROUND HIGH SCHOOL IS THE NATION'S LONGEST-RUNNING ENVIRONMENTAL CHARTER SCHOOL, CREATING THE NEXT GENERATION OF SUCCESSFUL COLLEGE STUDENTS AND POWERFUL COMMUNITY AND ENVIRONMENTAL LEADERS. 0 0 5176784 109067 1695896 COMMON GROUND HIGH SCHOOL IS THE NATION'S LONGEST RUNNING ENVIRONMENTAL CHARTER SCHOOL, CREATING THE NEXT GENERATION OF SUCCESSFUL COLLEGE STUDENTS AND POWERFUL COMMUNITY AND ENVIRONMENTAL LEADERS. 498264 0 209285 THE ORGANIZATION PRESENTS AFTER SCHOOL PROGRAMS FOR LOCAL STUDENTS, FARMING AND EDUCATION PROGRAMS FOR LOCAL YOUTH, WORK SKILLS TRAINING AND ASSISTANCE PROGRAMS, AND OPERATES A COMMUNITY PARK. ALL ARE PRESENTED IN AN ECOLOGICAL FRAMEWORK. 5675048 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 241 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X ELENA AUGUSEWICZ 2033894333 358 SPRINGSIDE AVENUE NEW HAVEN CT 06515 ALEXIS SMITH CO-CHAIR 3.00 X X 0 0 0 ROBERT PARKER CO-CHAIR 3.00 X X 0 0 0 BETH KLINGHER TREASURER 3.00 X X 0 0 0 TERRI SNELL SECRETARY 2.00 X X 0 0 0 KYEEN ANDERSON DIRECTOR 2.00 X 0 0 0 JENNIFER BURKE DIRECTOR 2.00 X 20646 0 0 JEFF CARTER DIRECTOR 2.00 X 0 0 0 PATIENCE CHRISTOPHER DIRECTOR 2.00 X 0 0 0 GIOIA CONNELL DIRECTOR 2.00 X 0 0 0 PETER LUDWIG DIRECTOR 2.00 X 0 0 0 CHARLES J NEGARO DIRECTOR 2.00 X 0 0 0 CARLY OSBORNE DIRECTOR 2.00 X 0 0 0 ABIGAIL ROTH DIRECTOR 2.00 X 0 0 0 ERROL SAUNDERS II DIRECTOR 2.00 X 0 0 0 MICHELLE SEPULVEDA DIRECTOR 2.00 X 0 0 0 MONICA MACCERA FILPPU EXECUTIVE DIRECTOR 40.00 X 122631 0 17807 CHERRY PACQUETTE-EMMANUEL SCHOOL DIRECTOR 40.00 X 116682 0 28553 259959 0 46360 2 0 0 0 0 15500 4011560 1189451 5216511 PROGRAM FEES 611600 770431 770431 SUMMER CAMP 611600 511479 511479 SPECIAL EDUCATION FEES 611710 413986 413986 SCHOOLYARDS PROGRAMS 611600 209285 209285 1905181 7347 7347 75890 15500 13291 62599 62599 57365 16410 40955 40955 STUDENT ACTIVITIES 900099 10216 10216 EQUIPMENT FEES 900099 6549 6549 16765 7249358 1905181 0 127666 109067 109067 207343 157581 39395 10367 4465232 3393577 848394 223261 629553 478460 119615 31478 318814 190350 115941 12523 129094 122639 6455 34730 32993 1737 349849 323648 23282 2919 13974 12082 1019 873 281493 104935 158723 17835 83910 72551 6116 5243 110245 81475 28770 11556 3980 6762 814 360709 328245 32464 70048 70048 FOOD SERVICES 150004 149137 467 400 REPAIRS & MAINTENANCE 85847 85847 STUDENT ACTIVITIES 23517 23517 INSTRUCTIONAL EXPENSES 12095 1624 9580 891 13004 3340 7138 2526 7460084 5675048 1475906 309130 436080 149637 456337 941610 313373 195101 197471 113216 9064 21919 15515423 3598703 12223331 11916720 11260 282460 13646916 13620663 577883 446079 448771 494713 0 286220 1026654 1227012 X 12129813 11952690 490449 440961 12620262 12393651 13646916 13620663 -210726 -15885 0 X 0 1 X 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14703347 3065350 11637997 475242 240212 235030 301836 258143 43693 34998 34998 0 11916720 DEFERRED RENT 7942 OPERATING LEASE LIABILITY 278278 286220 X 7279059 29701 29701 7249358 0 7249358 7505670 15885 29701 45586 7460084 0 7460084 PART X, LINE 2: NHEP RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT NHEP HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. NHEP IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 13,291. COGS EXPENSES RECLASSED TO REVENUE 16,410. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 13,291. COGS INCLUDED IN REVENUE 16,410. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS A PUBLIC SCHOOL, SUBJECT TO OPEN ENROLLMENT, THE CHARTER SCHOOL IS NOT SUBJECT TO THE SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50 AND AS MODIFIED BY REV. PROC. 2020-23. SCHEDULE E, PART I, LINE 4 THE SCHOOL IS FUNDED BY THE STATE OF CONNECTICUT DEPARTMENT OF EDUCATION AND DOES NOT ISSUE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE AWARDS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE CT BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL AND STATE, FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. ROCK TO ROCK 33811 15500 18311 254 721 FEAST FROM THE FIELDS 57579 57579 2231 1727 1200 7158 91390 15500 75890 2231 1981 1200 7879 13291 62599 1 CAMP FINANCIAL AID 68 36539 SCHOOL YEAR PROGRAMS FINANCIAL AID 87 67528 SCHOLARSHIP AWARD 4 5000 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR SHALL DISCLOSE THEIR IMMEDIATE FAMILY'S DIRECT OR SUBSTANTIAL INTEREST IN ANY BUSINESS ENTITY, EITHER AS A SELLER OR PURCHASER OF GOODS OR SERVICES WITH NHEP. SUCH DISCLOSURES SHALL BE IN WRITING AND ADDRESSED TO THE EXECUTIVE DIRECTOR WHEN THE DIRECTOR BECOMES AWARE OF A POSSIBLE CONFLICT OR DURING THE ANNUAL CONFLICT OF INTEREST PROCESS. ANY CONTRACT, TRANSACTION OR SITUATION INVOLVING THE INTEREST OF ANY DIRECTOR REQUIRING DISCLOSURE SHALL BE REVIEWED FOR ITS IMPACT ON NHEP BY THE CHAIRMAN OF THE BOARD OF DIRECTORS. THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS SHALL REVIEW ALL CONTRACTS OR TRANSACTIONS WHICH THEY CUSTOMARILY REVIEW, AND THE EXECUTIVE DIRECTOR OF NHEP SHALL BE RESPONSIBLE FOR THE REVIEW OF ALL OTHER CONTRACTS AND TRANSACTIONS. ANY DIRECTOR HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHOULD NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER, AND THEY SHOULD NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVEN WHERE PERMITTED BY LAW. ANNUALLY, THE CHAIRMAN OF THE BOARD OF DIRECTORS OF NHEP SHALL SEND TO ALL DIRECTORS A COPY OF THIS POLICY WITH A QUESTIONNAIRE TO BE COMPLETED AND RETURNED FOR THE PURPOSE OF DISCLOSURE OF ANY SUCH CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS ARE RESPONSIBLE FOR APPROVING THE EXECUTIVE DIRECTOR'S SALARY. BOARD OF DIRECTORS REVIEW ALL COMPENSATION FOR THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST.