2015-12-21T10:57:29-06:00 2015-06-30 061415579 CAPOSSELA COHEN LLC 368 CENTER STREET SOUTHPORT CT 06890 990 2014-07-01 060665192 STERLING HOUSE COMMUNITY CENTER STER 2033782606 2283 MAIN STREET STRATFORD CT 06615 LOUIS PERNO EXECUTIVE DIRECTOR 2033782606 2015-12-21 1 DAVID J FUCHS CPA P00294477 2032547000 2015-12-14 2014 2016-03-07 17:11:31Z LOUIS PERNO 2283 MAIN STREET STRATFORD CT 06615 1638599 0 X WWW.STERLINGHOUSECC.ORG X 1932 CT TO FOSTER THE PHYSICAL, SOCIAL, EMOTIONAL, ARTISTIC AND INTELLECTUAL GROWTH OF THE COMMUNITY. 9 9 46 300 0 0 398991 901171 539221 535551 9 260 104804 129124 1043025 1566106 0 0 0 0 735525 767337 0 0 53952 349430 325545 1084955 1092882 -41930 473224 36578 3334864 197330 290579 -160752 3044285 X STERLING HOUSE IS A MULTI-SERVICE COMMUNITY CENTER. STERLING HOUSE SERVES MORE THAN 13,000 CHILDREN, TEENAGERS AND ADULTS THROUGH A VARIETY OF SERVICES INCLUDING: CHILD DEVELOPMENT SERVICES, COMMUNITY SERVICES, POSITIVE YOUTH DEVELOPMENT SERVICES AND ADULT PROGRAMS TO THE RESIDENTS OF STRATFORD AND THE GREATER BRIDGEPORT AREA. THE MISSION OF STERLING HOUSE IS TO FOSTER THE PHYSICAL, SOIAL, EMOTIONAL, ARTISTIC AND INTELLECTUAL GROWTH OF THE COMMUNITIES THEY SERVE. 0 0 271326 267085 ATHLETICS & GAMES - PROVIDES OPPORTUNITIES FOR YOUTH TO PARTICIPATE IN VARIOUS SPORTS AND GAMES TO DEVELOP SKILLS, PHYSICAL DEVELOPMENT AND COORDINATION. THIS PROGRAM ALSO TEACHES CONSTRUCTIVE USE OF LEISURE TIME, SOCIALLY DESIRABLE BEHAVIOR AND ENCOURAGES SPORTSMANSHIP AND RESPECT FOR AUTHORITY AND FOR ONE ANOTHER. 126563 96640 PRESCHOOL (CHILD DEVELOPMENT) - PROVIDES ENJOYMENT AND SATISFACTION WHILE ENCOURAGING PERSONAL GROWTH SOCIALLY, EMOTIONALLY, INTELLECTUALLY AND PHYSICALLY. THROUGH PEER PLAY CHILDREN LEARN HOW TO FUNCTION IN A GROUP, SHARE AND COOPERATE, AND LEAD AND FOLLOW. THE PROGRAM ALSO PROVIDES OPPORTUNITIES FOR GOOD LEARNING HABITS AND PREPARES THE CHILD FOR FORMAL EDUCATION. 138811 149510 DAY-CAMP - PROVIDES OPPORTUNITIES FOR YOUTH TO DEVELOP SOCIAL SKILLS, FOSTER INDIGENOUS LEADERSHIP, LEARN HOW TO SHARE, RESPECT OTHERS AND SELF, AND ESTABLISH RELATIONSHIPS. THE PROGRAM ALSO HELPS ENABLE YOUTHS TO CHANNEL THEIR ENERGY IN A CONSTRUCTIVE MANNER, AND ALLOW OPPORTUNITIES FOR YOUTH TO PARTICIPATE IN CULTURAL AND CREATIVE ACTIVITIES TO IMPROVE OR DEVELOP NEW SKILLS. 347718 42769 ADULT PROGRAM AND COMMUNITY SERVICES - THE ADULT PROGRAM PROVIDES ENRICHMENT FOR ADULTS BY OFFERING A VARIETY OF ACTIVITIES. THE COMMUNITY SERVICES PROVIDES A SERVICE TO INDIVIDUALS WHO COME TO OR CALL THE CENTER SEEKING ADVICE, ASSISTANCE, INFORMATION, MEETING SPACE, ETC AND TO RELIEVE THEIR ANXIETIES THROUGH SOME TYPE OF DEFINITE ACTION. 347718 42769 884418 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 30 0 1 46 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 CT X LOUIS PERNO 2033782606 2283 MAIN STREET STRATFORD CT 06615 CYNTHIA RUSSELL TRUSTEE 8.00 X 0 0 0 RAYMOND MEGLIO TRUSTEE 8.00 X 0 0 0 KATHLEEN MACIAS-TORRES TRUSTEE 8.00 X 0 0 0 JEFFREY KRAUSE TRUSTEE 8.00 X 0 0 0 JAMES BAGLEY TRUSTEE 8.00 X 0 0 0 WILLIAM HABERLIN TRUSTEE 8.00 X 0 0 0 LEO LOHRMAN TRUSTEE 8.00 X 0 0 0 ANNE WARGO TRUSTEE 8.00 X 0 0 0 LOUIS PERNO EXECUTIVE DIRECTOR 40.00 X 76240 0 11950 JAMES MILLWARD CHAIRPERSON 8.00 X 0 0 0 JENNIFER SHELDON VICE CHAIR 8.00 X 0 0 0 BETH BENSON SECRETARY 8.00 X 0 0 0 GARY JACOPIAN TREASURER 8.00 X 0 0 0 76240 0 11950 0 0 0 0 0 15865 34567 54701 532483 263555 76500 901171 ATHLETICS & GAMES 713990 267085 267085 DAY CAMP 611710 149510 149510 PRESCHOOL/CHILD DEVELO 611710 96640 96640 YOUTH 611710 13770 13770 ADULT/COMM SERVICE 713990 8546 8546 535551 260 260 20453 0 20453 20453 20453 181164 72493 108671 108671 1566106 556004 0 108931 88190 68582 13072 6536 578490 449866 85749 42875 4647 3865 640 142 96010 79179 13354 3477 5983 5048 623 312 88158 57160 30998 3993 3675 318 262 219 43 11484 8155 2871 458 SUPPLIES 127271 125220 2051 CONTRACT SERVICE PAYMEN 60935 60935 OTHER 9091 6157 2934 SPECIFIC ASSISTANCE TO 8451 8451 9917 7906 1859 152 1092882 884418 154512 53952 213 456670 5039 4494 1346699 1445 3944 556765 331735 29881 225030 0 1298027 36578 3334864 43066 151642 124264 132712 30000 0 6225 197330 290579 X -190633 98288 1647970 29881 1298027 -160752 3044285 36578 3334864 473224 -2824 2734637 0 X X 0 1 X 1 1 0 X 376396 377938 387081 398992 424671 1965078 520300 550343 587361 557731 556004 2771739 411840 432432 453024 453024 247104 1997424 1308536 1360713 1427466 1409747 1227779 6734241 0 0 0 6734241 3 48 11 9 260 331 3 48 11 9 260 331 1308539 1360761 1427477 1409756 1228039 6734572 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1600 1600 2400 8000 8000 115819 112502 3317 440946 219233 221713 225030 BENEFICIAL INTEREST IN ASSETS HELD BY THE FIRST ECCLESIASTICAL SOCIETY 1298027 1298027 DUE TO PASS THROUGH ENTITY 6225 6225 X 1810386 -2824 247104 244280 1566106 0 1566106 1339986 247104 247104 1092882 0 1092882 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION. GOLF TOURNAMENT 42352 42352 2865 12860 7371 DIRTY DASH 43588 43588 6776 7 92359 92359 45486 178299 178299 2865 12860 59633 75358 102941 X 1 76500 CONRACTOR APPRAISAL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF FORM 990 WAS PROVIDED AND REVIEWED BY THE ORGANIZATION'S GOVERNING BODY DURING ITS BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, KEY EMPLOYEES AND TRUSTEES ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. A COMPLETE LIST OF VENDORS WHICH THE ORGANIZATION CARRIES ON BUSINESS WITH IS FURNISHED TO THESE INDIVIDUALS. THEY ARE REQUIRED TO REVIEW THE LIST AND INDICATE IF THERE IS ANY PERSONAL, FAMILY OR BUSINESS RELATIONSHIP WITH SUCH VENDORS. FORM 990, PART VI, SECTION B, LINE 15 THE ANNUAL COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED BY THE PERSONNEL AND EXECUTIVE COMMITTEE. THIS COMMITTEE UTILIZES REPORTS ON COMPENSATION FOR SIMILAR SIZED NOT-FOR-PROFIT ORGANIZATIONS AND COMPARABLE WAGE INFORMATION IN ORDER TO DETERMINE THE APPROPRIATE LEVEL OF COMPENSATION FOR ITS EXECUTIVES. FORM 990, PART VI, SECTION C, LINE 19 BYLAWS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE ORGANIZATION'S REVIEW PROCESS. FORM 990, PART XII, LINE 3B: THE ORGANIZATION RECEIVED AN INITIAL PAYMENT FROM THE STATE OF CONNECTICUT UNDER ITS GRANT AWARD AND DID NOT MAKE ANY EXPENDITURES DURING THE FISCAL YEAR ENDING JUNE 30, 2015. THE ORGANIZATION WILL COMPLY WITH SINGLE AUDIT REQUIREMENTS IN THE FOLLOWING YEAR WHEN THEY INCUR EXPENDITURES RELATED TO ITS GRANT AWARD. FIRST ECCLESIASTICAL SOCIETY OF STRATFORD 2301 MAIN STREET STRATFORD CT 06615 060934343 FOUNDATION FOR THE BENEFIT OF STERLING HOUSE COMMUNITY CENTER, INC. CT 501(C)(3) LINE 11D, III-O 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 FIRST ECCLESIASTICAL SOCIETY OF STRATFORD B 54701 CASH GRANT