2012-05-15T09:50:17-05:00 2011-06-30 JH COHN LLP 76 BATTERSON PARK ROAD FARMINGTON CT 06032 990 2010-07-01 060954802 HUMAN RESOURCES AGENCY OF NEW BRITAIN INC HUMA 8602258601 180 CLINTON STREET NEW BRITAIN CT 060533512 PHILIP GUTT 8602258601 2012-05-14 1 PATRICIA E MCGOWAN CPA 8606786000 2010 2016-02-24 21:20:13Z ROCCO R TRICARICO 180 CLINTON STREET NEW BRITAIN CT 06053 17185765 0 X WWW.HRANBCT.ORG X 1964 CT COMMUNITY ACTION AGENCY 14 14 527 0 0 0 15957732 15691126 696070 1432516 45639 780 221824 61343 16921265 17185765 0 0 0 0 8878767 9333108 0 0 0 8488199 7889387 17366966 17222495 -445701 -36730 15540776 15552397 10557842 10446193 4982934 5106204 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 3269499 THROUGH THE WORKFORCE INVESTMENT ACT AND OTHER FUNDING, THE ORGANIZATION PROVIDES EMPLOYMENT SERVICES TO CLIENTS IN NEW HAVEN AND HARTFORD COUNTIES. 2543806 THROUGH HEAD START AND STATE FUNDING, THE ORGANIZATION PROVIDES EARLY EDUCATION AND FAMILY SERVICES TO OVER 400 CHILDREN AND THEIR FAMILIES. 4000769 THROUGH HHS LIHEAP AND OTHER FUNDING,THE ORGANIZATION PROVIDES HEATING AND HEATING SYSTEM ASSISTANCE TO OVER 4,000 INCOME ELIGIBLE HOUSEHOLDS. 1080246 CT SCHOOL READINESS PROGRAM - STATE FUNDS PROVIDED FOR SUBSIDY PRESCHOOL SERVICES TO ELIGIBLE FAMILIES FOR FULL DAY/ FULL YEAR OR PART DAY/PART YEAR EDUCATIONAL OPTIONS. 331208 CHILD AND ADULT CARE FOOD PROGRAM 35000 COMMUNITY DEVELOPMENT BLOCK GRANTS 48183 FAMILY CONNECTION GRANTS - SUPPORTING GRANDPARENTS 267028 HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS 70000 HOME INVESTMENT PARTNERSHIP FUNDS 63750 CRIME VICTIM ASSISTANCE 24181 SPECIAL PROGRAMS FOR THE AGING - TITLE III - PART B & E 501979 COMMUNITY SERVICE BLOCK GRANTS 262133 RYAN WHITE TITLES I & II COMMUNITY SUPPORT SERVICES FOR PERSONS WITH AIDS 89664 PREVENTATIVE HEALTH AND HEALTH SERVICES 772506 CHILD DAY CARE 83658 EVICTION PREVENTION PROGRAM 219200 HSI 3111 VICTIMS OF CRIME ACT VICTIMS ASSISTANCE 252848 STATE HEAD START 59497 ONE STOP EMPLOYMENT SERVICES 10774 URBAN YOUTH EMPLOYMENT 58153 AIDS PREVENTION EDUCATION SERVICES 51704 ACF-OCS TTA CAPACITY BUILDING EARNED INCOME TAX CREDIT 47079 EMERGENCY SHELTER GRANT PROGRAM 17811 HOMELESSNESS PREVENTION AND RAPID REHOUSING 13187 HEALTHY MARRIAGE PROMOTION AND RESPONSIBLE FATHERHOOD GRANTS 2069211 1432516 OTHER PROGRAMS 6432111 1432516 16246185 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 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 1 77 0 527 1 0 0 0 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 0 1 1 1 0 CT X X HUMAN RESOURCES AGENCY OF NEW BRITA 8602258601 180 CLINTON STREET NEW BRITAIN CT 06053 DR CATHERINE BARATTA 1.00 X 0 0 0 HELEN Z PEARL 1.00 X 0 0 0 PAULINE DAVIS 1.00 X 0 0 0 KEVIN NODELL 1.00 X 0 0 0 JEAN FORD 1.00 X 0 0 0 MARY LOU SANDERS 1.00 X 0 0 0 DELORES FOXWORTH 1.00 X 0 0 0 ALTON BROOKS 1.00 X 0 0 0 PAMELA J MEDLOCK 1.00 X 0 0 0 LOURDES RIVERA 1.00 X 0 0 0 ELRICK GEORGE 1.00 X 0 0 0 GLADYS WILLIS 1.00 X 0 0 0 KIM LAWTHER JACKSON 1.00 X 0 0 0 JESSICA SIERRA 1.00 X 0 0 0 ROCCO R TRICARICO 35.00 X X 133195 0 20590 133195 0 20590 1 0 0 0 ACSA GROUP INSURANCE PO BOX 30422 HARTFORD CT 06150 INSURANCE PROVIDER 1473669 ARAMARK 75 BARNES AVENUE NEW HAVEN CT 06513 SCHOOL SUPPORT SERVICES NEW ENGLAND 318646 DATTCO INC 583 SOUTH BROAD STREET NEW BRITAIN CT 06051 TRANSPORTATION CONTRACTOR 253797 FARMINGTON BANK 282 SCOTT SWAMP ROAD FARMINGTON CT 06032 FINANCIAL SERVICES 232206 CL&P 56 PROSPECT STREET HARTFORD CT 06103 ELECTRICITY VENDOR 147452 5 15674318 16808 15691126 PARENT FEE 624410 818325 818325 PROPERTY MANAGEMENT 624410 474048 474048 MISCELLANEOUS FEES 624410 116906 116906 CAFCA 624100 13500 13500 TRANSPORTATION FEE 624410 9737 9737 1432516 780 780 61343 61343 61343 61343 17185765 1432516 0 62123 6759716 6564256 195460 178302 178302 1652417 1589474 62943 742673 742673 26084 26084 88023 88023 1112851 690599 422252 280022 253237 26785 418225 397644 20581 406892 354019 52873 DIRECT CLIENT ASSISTANC 3875691 3875691 MISCELLANEOUS 736589 678513 58076 CONTRACTUAL SERVICES 585568 472102 113466 SUPPLIES 280910 258450 22460 TRAINING AND CLIENT SUP 78532 77118 1414 17222495 16246185 976310 0 448308 385120 19552 19560 1575944 1376071 10808 400165 15557165 2475929 13171731 13081236 314433 290245 15540776 15552397 887826 1149473 224370 260664 8583268 8568518 812378 420246 50000 47292 10557842 10446193 X 504462 5086644 4478472 19560 4982934 5106204 15540776 15552397 X -36730 160000 X X 0 0 0 X 13918123 15842921 16388897 15957732 15691126 77798799 13918123 15842921 16388897 15957732 15691126 77798799 77798799 227337 232560 52697 45639 62123 620356 132065 90185 150032 221824 594106 79013261 4808944 0.98460 0.98310 X 1 4050 650 54 4754 3684 420 54 4050 4770 -1032 54 3684 1 0 135460 135460 13346009 741316 12604693 1378092 1282822 95270 613564 414148 199416 84040 37643 46397 13081236 CLAIMS PAYABLE 47292 47292 17185765 17222495 -36730 160000 160000 123270 17683307 497542 497542 17185765 0 17185765 17720037 497542 497542 17222495 0 17222495 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE AGENCY IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLIC CHARITABLE ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)3 OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE AGENCY ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE INCOME TAX TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION (FASB ASC). THE AGENCY FILES A FEDERAL INCOME TAX RETURN. FEDERAL TAX YEARS 2007 THROUGH 2010 REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUTES OF LIMITATIONS. FORM 990, PART VI, SECTION B, LINE 11 THE FINANCE COMMITTEE REVIEWS THE 990 AND THEN GIVES IT TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS VERBALLY 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 HAS KNOWLEDGE OF THE SALARIES PAID TO TOP MANAGEMENT BY OTHER COMMUNITY ACTION AGENCIES WITHIN THE STATE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: 160,000. FORM 990 PART XI LINE 2C THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THIS AND THERE HAS NOT BEEN A CHANGE FORM PRIOR YEAR.