2025-02-03T18:12:31-06:00 2023-12-31 872525370 CITRIN COOPERMAN ADVISORS LLC ONE BRADLEY ROAD BUILDING 600 WOODBRIDGE CT 06525 990 2023-01-01 061614992 HOPE FOR NEW HAVEN INC HOPE 2038654673 81 OLIVE STREET NEW HAVEN CT 06511 GEORGIA GOLDBURN EXECUTIVE DIRECTOR 2038654673 2025-02-03 1 0 MARVIN MCCARTHY P01990471 2033870852 2025-01-30 2023 2025-03-06 01:10:19Z GEORGIA GOLDBURN 81 OLIVE STREET NEW HAVEN CT 06511 2051548 0 X WWW.HOPEFORNEWHAVEN.COM X 2000 CT PROVIDES CHILDCARE, AFTER SCHOOL TUTORIAL, AND SUMMER CAMP PROGRAMS 7 7 47 1 0 0 1030669 1304739 657358 740160 0 6649 0 0 1688027 2051548 0 528000 0 0 818409 1230864 0 0 0 428576 487750 1246985 2246614 441042 -195066 597703 2206347 171043 1970798 426660 235549 PROVIDES CHILDCARE AS WELL AS AFTER SCHOOL TUTORING AND SUMMER CAMP 0 0 1988095 528000 740160 DAYCARE TUITION AND RELATED EXPENSES 1988095 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 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 1 9 0 47 1 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 1 1 0 1 1 0 0 1 0 0 0 1 1 0 CT X GEORGIA GOLDBURN 2038654673 81 OLIVE STREET NEW HAVEN CT 06511 X TRICIA GOLDBURN PRESIDENT (UNTIL JUNE 2023) 5.00 X X 30500 0 0 CHRISTOPER PROKOP SECRETARY 4.00 X X 0 0 0 TAMESHA ROBINSON MEMBER-AT-LARGE 40.00 X 74770 0 0 DOROTHY ONOFRIO MEMBER-AT-LARGE (STAFF REPRESENTATIVE) 40.00 X 46812 0 0 CONTE ROBINSON MEMBER-AT-LARGE 4.00 X 0 0 0 SCOTT NEWGASS LCSW VICE PRESIDENT; INTERIM PRESIDENT (AS OF JUNE 2023 5.00 X X 0 0 0 DESSARA BRYANT MEMBER-AT-LARGE 4.00 X 0 0 0 GEORGIA GOLDBURN EXECUTIVE DIRECTOR 50.00 X 78400 0 0 230482 0 0 0 0 0 0 0 10227 1027109 267403 1304739 CHILD DAY CARE SERVICE 624410 740160 740160 740160 6649 6649 2051548 740160 0 6649 528000 528000 230482 152082 78400 907464 858267 49197 92918 82499 10419 4560 4560 2787 2787 12848 12848 2568 1027 1541 70049 70043 6 218067 193615 24452 8023 8023 4125 4125 22821 22821 CERCLE PROGRAM EXPENSES 89311 89311 REPAIRS AND MAINTENANCE 39109 39109 CURRICULUM ENRICHMENT 12416 12416 LICENSING AND PERMITS 675 675 391 160 231 2246614 1988095 258519 0 156177 354899 141173 441526 38166 0 1672109 597703 2206347 9353 156400 150000 14643 1811445 171043 1970798 X 426660 117424 118125 426660 235549 597703 2206347 -195066 3955 0 X 0 0 0 X 140571 297106 616363 889457 613966 2557463 827641 598992 504435 657358 750387 3338813 968212 896098 1120798 1546815 1364353 5896276 0 0 0 5896276 6649 6649 6649 6649 968212 896098 1120798 1546815 1371002 5902925 0.99890 1.00000 0.00110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITY DEPOSITS 12500 RIGHT OF USE ASSETS - OPERATING LEASES 1659609 1672109 OPERATING LEASE LIABILITIES 1659866 DUE TO SUBRECIPIENTS 38250 REFUNDABLE ADVANCES ON GRANTS 113329 1811445 0 ARMS OF LOVE FAMILY ACADEMY INC 635 WHALLEY AVENUE NEW HAVEN CT 06511 205748252 63375 0 INFANT AND TODDLER ENHANCEMENT AND EXPANSION GRANT PROGRAMS PASSED THROUGH FROM THE STATE OF CONNECTICUT. BABY ME DAY CARE 22 RAMSDELL ST NEW HAVEN CT 06511 853362551 32250 0 INFANT AND TODDLER ENHANCEMENT AND EXPANSION GRANT PROGRAMS PASSED THROUGH FROM THE STATE OF CONNECTICUT. EVERY CHILD AHEAD 142 WEST SIDE DRIVE HAMDEN CT 06514 204981306 64500 0 INFANT AND TODDLER ENHANCEMENT AND EXPANSION GRANT PROGRAMS PASSED THROUGH FROM THE STATE OF CONNECTICUT. GROWING UP TOGETHER DAYCARE 83 IRVINGTON STREET NEW HAVEN CT 06513 834459071 63375 0 INFANT AND TODDLER ENHANCEMENT AND EXPANSION GRANT PROGRAMS PASSED THROUGH FROM THE STATE OF CONNECTICUT. IT TAKES A VILLAGE LEARNING CENTER 334 SECOND AVENUE WEST HAVEN CT 06516 854082872 86625 0 INFANT AND TODDLER ENHANCEMENT AND EXPANSION GRANT PROGRAMS PASSED THROUGH FROM THE STATE OF CONNECTICUT. LIL SUNSHINE HOME DAY CARE LLC 45 BUTLER AVE BRIDGEPORT CT 06605 472595339 63375 0 INFANT AND TODDLER ENHANCEMENT AND EXPANSION GRANT PROGRAMS PASSED THROUGH FROM THE STATE OF CONNECTICUT. MS MIA'S TLC GROUP DAYCARE 18-20 COMPTON STREET 1ST FLOOR NEW HAVEN CT 06511 061478525 60000 0 INFANT AND TODDLER ENHANCEMENT AND EXPANSION GRANT PROGRAMS PASSED THROUGH FROM THE STATE OF CONNECTICUT. NOAH'S ARK DAYCARE 206 LANE STREET HAMDEN CT 06514 300477013 32250 0 INFANT AND TODDLER ENHANCEMENT AND EXPANSION GRANT PROGRAMS PASSED THROUGH FROM THE STATE OF CONNECTICUT. SCHOLASTIC RENAISSANCE 102 COTTAGE STREET BRIDGEPORT CT 06605 831100702 62250 0 INFANT AND TODDLER ENHANCEMENT AND EXPANSION GRANT PROGRAMS PASSED THROUGH FROM THE STATE OF CONNECTICUT. FORM 990, PART VI, SECTION A, LINE 2 THERE IS A MARRIED COUPLE ON THE BOARD. THE EXECUTIVE DIRECTOR IS ALSO RELATED TO THREE BOARD MEMBERS. THE MOTHER OF THE EXECUTIVE DIRECTOR WORKS FULL TIME AT THE ORGANIZATION. ALSO,THE DAUGHTER OF THE CO-CHAIR-BOARD OF DIRECTOR IS AN EMPLOYEE AT THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION IS OWNED 100% BY THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS THE ONLY SHAREHOLDER. FORM 990, PART VI, SECTION A, LINE 7A THE EXECUTIVE DIRECTOR AS A 100% SHAREHOLDER HAS THE POWER TO ELECT MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S EXECUTIVE DIRECTOR WORKS WITH AN ACCOUNTANT TO COMPLETE AND REVIEW THE 990. UPON COMPLETION, A COPY IS PROVIDED TO THE MEMBERS OF THE GOVERNING BOARD. THE BOARD REVIEWS AND GIVES FINAL APPROVAL OF THE DOCUMENT AT THE UPCOMING MEETING. IN THE EVENT THAT THE 990 MUST BE FILED BEFORE A SCHEDULED MEETING,THE BOARD REVIEWS AND GIVES FINAL APPROVAL VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD PROCESS INCLUDES RESEARCH AND REVIEW OF COMPENSATION PACKAGES FOR KEY EMPLOYEES IN COMPARABLE CHILD CARE ORGANIZATIONS. AFTER REVIEW AND DISCUSSION, THE BOARD VOTES TO APPROVE THE COMPENSATION OF ITS EXECUTIVES AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE 990 & ALL RELATED DOCUMENTS ARE MAINTAINED BY THE EXECUTIVE DIRECTOR AT THE ORGANIZATION'S OFFICE AT 81 OLIVE STREET, NEW HAVEN, CT 06511. A CONFLICT OF INTEREST POLICY HAS BEEN DEVELOPED. THE 990, CONFLICT OF INTEREST POLICY, AND ALL RELATED DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VII, SECTION A, LINE 1A: TAMESHA ROBINSON, A BOARD MEMBER, WAS PAID $74,770 AS THE CERCLE PROGRAM EXECUTIVE DIRECTOR.