2025-04-10T14:09:49-07:00 2023-12-31 061469361 Dixon & Company POBox 938 Windsor CT 06095 990 2023-01-01 060646932 HARTFORD NEIGHBORHOOD CENTERS HART 8602516517 38 Lawrence Street Hartford CT 06106 Cora Mercer Executive Director 8602516517 2025-01-01 1 1 Sharon Dixon Peay P01275297 8606885818 2025-01-01 2023 2025-03-06 01:10:19Z Cora Mercer 38 Lawrence St Hartford CT 06106 588400 0 X https://www.hnci.org/ X 1872 CT To be an educational, cultural, social and recreational "safe have" of opportunity for the diverse ethnic populations of Greater Hartford 10 10 4 0 0 0 384361 461765 0 0 150414 126635 0 0 534775 588400 0 0 0 0 361399 352965 0 0 0 234220 216613 595619 569578 -60844 18822 2635047 2646227 0 52733 2635047 2593494 To be an educational, cultural, social and recreational "safe have" of opportunity for the diverse ethnic populations of Greater Hartford 0 0 559541 0 588398 Provides child care for children ages 3-5 and a summertime program to the countryside. Provides child care for children ages 3-5 and a learning environment for children to transition to Kindergarten. Includes basic human needs and other programs 0 0 0 559541 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 4 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X Cora Mercer Executive Director 8602516517 38 Lawrence Street Hartford CT 06106 X Cora Mercer Executive Director 40 0 X 70000 0 0 Ralph Knighton President 10 0 X 0 0 0 Abraham Ford 1st Vice President 10 0 X 0 0 0 Ronald Wenzel Secretary 10 0 X 0 0 0 Calvin Morgan Director 5 0 X 0 0 0 Geraldine Forte Director 5 0 X 0 0 0 Nilda Fernandez Director 5 0 X 0 0 0 Joanne Mitchell Director 5 X 0 0 0 Chris Billings Director 5 X 0 0 0 Gary Hightower Director 5 0 X 0 0 0 70000 0 0 0 0 0 0 0 461765 0 0 0 0 0 0 461765 0 126635 126635 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 588400 126635 0 0 X 70000 60000 10000 282965 282965 96695 96695 25283 25283 67188 67188 2994 2994 Licenses dues and subscriptions 2692 2692 0 0 Childcare Program Expenses 21724 21724 0 0 Bankk Charges 37 0 37 0 569578 559541 10037 0 9961 3664 56940 61133 8956 21590 349 500 1610304 1599561 10744 10743 2548097 2548597 2635047 2646227 51558 1175 0 52733 X 2635047 2593494 0 0 2635047 2593494 2635047 2646227 18822 -60375 0 0 0 0 X 0 0 0 X 380573 487156 671998 384361 588394 2512482 380573 487156 671998 384361 588394 2512482 2512482 150414 150414 2662896 0.94351 0.87876 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 1610304 1599561 10743 0 0 0 0 0 0 0 0 0 0 0 0 10743 Perpetual Trust Assets - Bank of America 2548597 F 2548597 Form 990, Part VI, Section B, Line 11b report and supporting information is reviewed by the Executive Director with copies to the board Form 990, Part VI, Section B, Line 12c Board member wer asked for compliance statements annually Form 990, Part VI, Section B, Line 15 The Board reviewed the compensation of the executive director and key employees and made comparisons with simular staff in simular local organization Connecticut in the process of determining compensation Form 990, Part VI, Section C, Line 19 Governing documents are available upon request Form 990, Part IX, Line 11g supplies and materials for programs The organization has a very small staff, and staff members had serious illnesses that prevented them from completing the financial accounting work necessary to prepare the return. The accounting contractor who has worked for the organization for many years began the returns but suffered a fall and had emergency surgery. On extension was filed and they were able to complete the returns upon their return to work.