DIRECTOR OF OPERATIONS AND FINANCE

2013-04-04T09:11:13-05:00 2012-06-30 061009205 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2011-07-01 060954802 HUMAN RESOURCE AGENCY OF NEW BRITAININC HUMA 8602258601 180 CLINTON STREET NEW BRITAIN CT 060533512 PHIL GUTT DIRECTOR OF OPERATIONS AND FINANCE 8602258601 2013-04-04 1 REED RISTEEN P00241102 8605614000 2011 2016-03-07 17:11:31Z X PHILIP GUTT 180 CLINTON STREET NEW BRITAIN CT 060533512 15487171 0 X WWW.HRANBCT.ORG X 1964 CT COMMUNITY ACTION AGENCY 12 12 567 250 0 0 15691126 14153689 1432516 1236619 780 488 61343 96375 17185765 15487171 0 0 0 0 9333108 9868214 0 0 0 7889387 5957121 17222495 15825335 -36730 -338164 15552397 15038880 10446193 10270840 5106204 4768040 X THE MISSION OF THE HUMAN RESOURCES AGENCY OF NEW BRITAIN IS TO IMPROVE THE QUALITY OF LIFE BY HELPING PEOPLE ACHIEVE ECONOMIC AND SOCIAL POTENTIAL, RESPONDING TO THE CAUSES AND CONDITIONS OF POVERTY AND BUILDING STRONGER INDIVIDUALS, FAMILIES AND COMMUNITIES IN THE GREATER NEW BRITAIN AREA. 0 0 6501536 798321 THE ORGANIZATION PROVIDED EARLY EDUCATION AND FAMILY SERVICES, 550 CHILDREN SERVED. 4203182 THE ORGANIZATION PROVIDED EMPLOYMENT SERVICES TO CLIENTS IN NEW HAVEN AND HARFORD COUNTIES 2737546 THE ORGANIZATION PROVIDED HEATING AND HEATING ASSISTANCE TO OVER 4,600 INCOME ELIGIBLE HOUSEHOLDS UNDER FEDERAL GRANT PROGRAMS. 752746 THE ORGANIZATION PROVIDES HEALTH AND WELLNESS SERVICES 674421 438298 THE ORGANIZATION PROVIDES COMMUNITY AND NEIGHBORHOOD SERVICES. 1427167 438298 14869431 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 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 0 1 115 0 567 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CT X X PHILIP GUTT 8603482376 180 CLINTON STREET NEW BRITAIN CT 06053 DR CATHERINE BARATTA PRESIDENT 1.00 X X 0 0 0 HELEN Z PEARL SECRETARY 1.00 X X 0 0 0 PAULINE DAVIS VICE PRESIDENT 1.00 X X 0 0 0 KEVIN NORDELL TREASURER 1.00 X X 0 0 0 JEAN FORD DIRECTOR 1.00 X 0 0 0 MARY LOU SANDERS DIRECTOR 1.00 X 0 0 0 DELORES FOXWORTH DIRECTOR 1.00 X 0 0 0 ALTON BROOKS DIRECTOR 1.00 X 0 0 0 LOURDES RIVERA DIRECTOR 1.00 X 0 0 0 GLADYS WILLIS DIRECTOR 1.00 X 0 0 0 KIM LAWTHER JACKSON DIRECTOR 1.00 X 0 0 0 WILLIAM POSTELL DIRECTOR 1.00 X 0 0 0 ROCCO TRICORICO EXECUTIVE DIRECTOR 35.00 X 140907 0 5099 PHILIP GUTT DIRECTOR OF OPERATIONS AND FINANCE 35.00 X 109205 0 0 250112 0 5099 2 0 0 0 ARAMARK 75 BARNES AVENUE NEW HAVEN CT 06513 FOOD SERVICE 380697 DATTCO BUS COMPANY 583 SOUTH STREET NEW BRITAIN CT 06051 TRANSPORTATION 226511 NEW ENGLAND SHEDS CO 65 BURRIT STREET NEW BRITAIN CT 06051 LANDSCAPING, SNOW REMOVAL 119326 3 13553318 600371 14153689 PARENT FEES 624410 539186 539186 PROPERTY MANAGEMENT 624410 438298 438298 CLIENT FEES 624410 259135 259135 1236619 488 488 65614 0 65614 65614 65614 MISCELLANEOUS 900099 30761 30761 30761 15487171 1236619 0 96863 274518 274518 6848527 6645074 203453 163674 152691 10983 2034876 1899694 135182 546619 518525 28094 59368 41508 17860 174906 92495 82411 369974 296398 73576 77586 45041 32545 1017046 1117094 -100048 265519 262021 3498 415125 398063 17062 425773 391268 34505 DIRECT CLIENT ASSISTANC 2373983 2373983 CONTRACTUAL SERVICES 547620 504704 42916 REPAIRS AND MAINTENANCE 89002 8624 80378 141219 122248 18971 15825335 14869431 955904 0 385120 168627 19560 200117 1376071 1070072 400165 413004 15742564 2845749 13081236 12896815 290245 290245 15552397 15038880 1149473 1310144 260664 266221 8568518 8383670 420246 281399 47292 29406 10446193 10270840 X 5086644 4710948 19560 57092 5106204 4768040 15552397 15038880 -338164 0 X X 0 1 1 X 1 1 X 15842941 16388897 15957732 15691126 14153689 78034385 15842941 16388897 15957732 15691126 14153689 78034385 78034385 232560 52697 45639 62123 66102 459121 90185 150032 221824 30761 492802 78986308 0.98790 0.98460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135460 135460 13472390 1090023 12382367 1322567 1259399 63168 716681 461455 255226 95466 34872 60594 12896815 DUE TO FUNDING SOURCE 29406 29406 15487171 15825335 -338164 -338164 15615745 128574 128574 15487171 0 15487171 15953909 128574 128574 15825335 0 15825335 CHEFA 2006-12-01 8505000 FACILITY RENOVATION 0 0 0 8505000 8505000 0 0 1 1 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0 0 X FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWS THE 990 AND THEN SUBMITS IT TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS VERVALLY DISCUSSED WITH BOARD MEMBERS AND INCLUDES A REQUIRED ANNUAL DISCLOSURE. FORM 990, PART VI, SECTION B, LINE 15 SALARIES OF KEY EMPLOYEES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD COMPARES COMPENSATION TO THE SALARIES PAID TO TOP MANAGEMENT BY THE OTHER COMMUNITY ACTION AGENCIES WITHIN THE STATE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990 PAGE 1, BOX B REASON FOR AMENDED RETURN THE PREVIOUSLY PAPER FILED RETURN IS NOW BEING FILED ELECTRONCIALLY. THERE ARE NO OTHER CHANGES TO THE RETURN.