Totals
- Total revenue
- $37,116,811
- Total expenses
- $41,671,504
- Contributions and grants received
- $33,955,565
- Grants paid
- $18,180,131
- Program service revenue
- $1,735,056
- Investment income
- $259,364
- Other revenue
- $1,166,826
- Total assets, end of year
- $13,959,412
- Total liabilities, end of year
- $18,827,761
- Net assets or fund balances, end of year
- -$4,868,349
- Program services expenses (Part IX)
- $39,010,892
- Management and general expenses
- $2,660,612
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $39,010,892
Program services were 93.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$8,198
-
1e · Government grants (contributions)
$32,321,155
-
1f · All other contributions, gifts and grants
$1,626,212
-
1g · Noncash contributions included above
$1,302,482
-
2a · Program service revenue: PROGRAM REVENUE
total $1,512,861 · related or exempt $1,512,861
-
2b · Program service revenue: PROGRAM REVENUE - RENTAL
total $222,195 · related or exempt $222,195
-
3 · Investment income
total $135,205 · excluded $135,205
-
7a · Gross sales of assets other than inventory
other assets $162,981
-
7b · Less cost or other basis and sales expenses
other assets $38,822
-
7c · Gain or loss
other assets $124,159
-
7d · Net gain or loss
total $124,159 · excluded $124,159
-
8a · Fundraising events: gross income
$31,830
-
8a · Fundraising events: contributions included on line 1c
$8,198
-
8b · Fundraising events: direct expenses
$15,813
-
8c · Net income from fundraising events
total $16,017 · excluded $16,017
-
11a · Other revenue: EMPLOYEE RETENTION CREDIT
total $859,472 · related or exempt $859,472
-
11b · Other revenue: BOND DEBT SERVICE FUNDING
total $289,828 · related or exempt $289,828
-
11c · Other revenue: MISCELLANEOUS INCOME
total $1,509 · related or exempt $1,509
-
11e · Other revenue, total
$1,150,809
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $599,940 · program services $599,940
-
2 · Grants to domestic individuals
total $17,580,191 · program services $17,580,191
-
5 · Compensation of officers, directors and key employees
total $1,327,764 · program services $703,474 · management and general $624,290
-
7 · Other salaries and wages
total $9,519,523 · program services $8,762,832 · management and general $756,691
-
8 · Pension plan contributions
total $145,001 · program services $125,744 · management and general $19,257
-
9 · Other employee benefits
total $876,576 · program services $766,917 · management and general $109,659
-
10 · Payroll taxes
total $1,032,435 · program services $898,294 · management and general $134,141
-
11b · Fees: legal
total $29,762 · program services $8,353 · management and general $21,409
-
11c · Fees: accounting
total $151,400 · management and general $151,400
-
11d · Fees: lobbying
total $24,111 · management and general $24,111
-
11g · Fees: other
total $342,172 · program services $319,893 · management and general $22,279
-
12 · Advertising and promotion
total $22,545 · program services $9,536 · management and general $13,009
-
13 · Office expenses
total $442,325 · program services $227,265 · management and general $215,060
-
14 · Information technology
total $89,306 · program services $39,225 · management and general $50,081
-
16 · Occupancy
total $2,009,444 · program services $1,820,578 · management and general $188,866
-
17 · Travel
total $194,382 · program services $193,198 · management and general $1,184
-
19 · Conferences, conventions and meetings
total $146,619 · program services $122,679 · management and general $23,940
-
20 · Interest
total $501,549 · program services $391,564 · management and general $109,985
-
22 · Depreciation, depletion and amortization
total $1,269,073 · program services $1,238,328 · management and general $30,745
-
23 · Insurance
total $518,379 · program services $371,573 · management and general $146,806
-
24a · Other expenses: FOOD SERVICES AND SUPPL
total $2,220,320 · program services $2,216,921 · management and general $3,399
-
24b · Other expenses: IMPAIRMENT LOSS
total $1,433,399 · program services $1,433,399
-
24c · Other expenses: IN KIND EXPENSES
total $1,067,232 · program services $1,065,052 · management and general $2,180
-
24d · Other expenses: CLIENT SUPPORTS AND SUP
total $116,187 · program services $115,936 · management and general $251
-
24e · All other expenses
total $11,869 · management and general $11,869
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $142,263 · end of year $334,892
-
3 · Pledges and grants receivable
beginning of year $2,102,779 · end of year $956,384
-
8 · Inventories for sale or use
beginning of year $18,259 · end of year $46,433
-
9 · Prepaid expenses and deferred charges
beginning of year $42,530 · end of year $123,347
-
10a · Land, buildings and equipment: cost or other basis
$28,308,757
-
10b · Land, buildings and equipment: accumulated depreciation
$17,885,672
-
10c · Land, buildings and equipment, net
beginning of year $11,842,315 · end of year $10,423,085
-
15 · Other assets
beginning of year $2,160,645 · end of year $2,075,271
-
17 · Accounts payable and accrued expenses
beginning of year $4,732,701 · end of year $1,885,836
-
19 · Deferred revenue
beginning of year $1,250,794 · end of year $1,181,878
-
20 · Tax-exempt bond liabilities
beginning of year $1,192,441 · end of year $912,478
-
23 · Secured mortgages and notes payable
beginning of year $8,408,511 · end of year $7,526,057
-
25 · Other liabilities
beginning of year $1,038,000 · end of year $7,321,512
-
27 · Net assets without donor restrictions
beginning of year -$541,013 · end of year -$5,149,029
-
28 · Net assets with donor restrictions
beginning of year $227,357 · end of year $280,680
Mission and programs · 2024
Mission
TO IMPROVE THE QUALITY OF LIFE FOR ECONOMICALLY DISADVANTAGED INDIVIDUALS BY PROVIDING THE NECESSARY RESOURCES TO INCREASE THEIR STANDARD OF LIVING, FOSTER SELF IMPROVEMENT, AND TO MAXIMIZE SELF EMPOWERMENT.
Activities or mission (Part I)
TO IMPROVE THE QUALITY OF LIFE FOR ECONOMICALLY DISADVANTAGED INDIVIDUALS.
-
ENERGY PROGRAMS: ENERGY PROGRAMS INCLUDES CONNECTICUT ENERGY ASSISTANCE PROGRAM, WATER ASSISTANCE PROGRAM, AND WEATHERIZATION SERVICES. CONNECTICUT ENERGY AND WATER ASSISTANCE PROGRAMS PROVIDES HEAT AND WATER ASSISTANCE FOR LOW-INCOME RENTERS AND HOMEOWNERS. 33,049 PEOPLE RECEIVED ASSISTANCE WITH THEIR UTILITIES BILLS UNDER CONNECTICUT ENERGY AND WATER ASSISTANCE PROGRAMS. WEATHERIZATION SERVICES PROVIDES HELP TO HOUSEHOLDS TO DECREASE ENERGY CONSUMPTION. 183 HOUSEHOLDS WERE ABLE TO DECREASE THEIR HOME ENERGY CONSUMPTION BY USING WEATHERIZATION SERVICES
Expenses $17,992,776 · Grants $16,226,146 · Revenue $107,690
-
ELDERLY: ELDERLY PROGRAM INCLUDES NUTRITIONAL SERVICES BY PROVIDING HOT MEALS TO SENIOR CITIZENS AND HOMECARE SERVICES, INCLUDING RETIRED SENIOR VOLUNTARY PROGRAM, FOSTER GRANDPARENT PROGRAM, SENIOR COMPANION PROGRAM AND OTHERS. 3,630 SENIOR INDIVIDUALS RECEIVED PREPARED MEALS DURING THE YEAR AND 1,719 INDIVIDUALS/FAMILIES RECEIVED FOOD DURING THE YEAR.
Expenses $3,953,017 · Grants $312,740 · Revenue $192,089
-
COMMUNITY SERVICES: COMMUNITY SERVICES PROVIDES WORK READINESS ASSISTANCE, EMPLOYMENT TRAINING, CORONAVIRUS AID, AND CASE MANAGEMENT SERVICES FOR LOW-INCOME INDIVIDUALS. OPERATES THREE FAMILY DEVELOPMENT CENTERS IN WATERBURY, MERIDEN, AND TORRINGTON, CONNECTICUT. 2,264 LOW-INCOME PEOPLE RECEIVED ACADEMIC, HEALTH AND SOCIAL DEVELOPMENT ASSISTANCE, FINANCIAL LITERACY OR EMPLOYMENT TRAINING. ALSO, 940 INDIVIDUALS RECEIVED CASE MANAGEMENT SERVICES.
Expenses $5,131,448 · Grants $470,157 · Revenue $438,418
-
EARLY CHILDCARE: EARLY CHILDCARE PROGRAM PROVIDES DAYCARE SERVICES TO CHILDREN WHOSE PARENTS WORK. 424 CHILDREN AGES 0 TO 5 YEAR OLD WERE PROVIDED DAYCARE SERVICES DURING THE YEAR.
Expenses $3,953,500 · Grants $149,116 · Revenue $303,029
-
HOUSING: HOUSING PROGRAMS INCLUDED EMERGENCY SHELTERS, PERMANENT HOUSING, RAPID REHOUSING, AND JUSTICE PROGRAM PROVIDING ALTERNATIVE HOUSING FOR INDIVIDUALS PROGRESSING THROUGH THE JUDICIAL SYSTEM. 1,142 LOW-INCOME INDIVIDUALS/FAMILIES RECEIVED ASSISTANCE IN OBTAINING ADEQUATE, SAFE, AND AFFORDABLE HOUSING.
Expenses $4,510,680 · Grants $1,021,972 · Revenue $15,000
-
CT FOOD 4 THOUGHT (CTF4T) PROVIDES SAFE, CLEAN "GREEN JOBS" TO MEMBERS OF THE COMMUNITY IN THE EMERGING FIELD OF HYDROPONICS. SPECIFICALLY, CTF4T OFFERS JOB OPPORTUNITIES TO INDIVIDUALS WITH INTELLECTUAL DISABILITIES, THOSE PREVIOUSLY INCARCERATED, AND THOSE WHO ARE UNEMPLOYED AS A WAY TO PROVIDE A PATH TO HIGHER LEVEL EMPLOYMENT OPPORTUNITIES IN BOTH THIS INDUSTRY AND OTHERS, SUCH AS: THE FIELD OF NUTRITION, FOOD SAFETY, ENVIRONMENTAL MANAGEMENT, AND HORTICULTURE. IN ADDITION, CTF4T PROVIDED OVER 374,400 FOUR OUNCES CONTAINERS OF LETTUCE TO LOCAL COMMUNITIES INCLUDING FOOD PANTRIES THROUGHOUT CONNECTICUT TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND 89 GROCERY STORES.
Expenses $3,469,471 · Revenue $444,782
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Melissa GreenMELISSA GREEN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Belinda WeaverBELINDA WEAVER
VICE CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Victor LopezVICTOR LOPEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Maritza RiveraMARITZA RIVERA
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John BurrusJOHN BURRUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dora BennettDORA BENNETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary ConklinMARY CONKLIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Deneen FryerDENEEN FRYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joyce Kennedy JonesJOYCE KENNEDY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gaylynn HadleyGAYLYNN HADLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John DavisJOHN DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michele Saavedra-SlappeyMICHELE SAAVEDRA-SLAPPEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rosa CarlascioROSA CARLASCIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chelsey HarrisCHELSEY HARRIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alicia DebarrowsALICIA DEBARROWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa HurleyMELISSA HURLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sonya JelksSONYA JELKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
William R RybczykWILLIAM R RYBCZYK
PRESIDENT/CEO (FORMER)
- Total calculated
- $268,569
- From this org
- $257,168
- From related orgs
- $0
- Other
- $11,401
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $257,168
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $11,401
- Filer's total
- $268,569
-
Mark E KovitchMARK E KOVITCH
CFO
- Total calculated
- $186,714
- From this org
- $157,370
- From related orgs
- $0
- Other
- $29,344
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,370
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $29,344
- Filer's total
- $186,714
-
Omar AndujorOMAR ANDUJOR
CHIEF ADMINISTRATIVE OFFIC
- Total calculated
- $157,982
- From this org
- $157,293
- From related orgs
- $0
- Other
- $689
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,293
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $689
- Filer's total
- $157,982
-
Joanne BalaschakJOANNE BALASCHAK
DIRECTOR OF ENERGY SERVICE
- Total calculated
- $146,849
- From this org
- $140,609
- From related orgs
- $0
- Other
- $6,240
- Hours/week
- 40
-
Brian BondsBRIAN BONDS
DIRECTOR OF RESIDENTIAL AN
- Total calculated
- $137,508
- From this org
- $115,460
- From related orgs
- $0
- Other
- $22,048
- Hours/week
- 40
-
Gawdys GrullenGAWDYS GRULLEN
DIRECTOR OF RESEARCH, DEVE
- Total calculated
- $130,532
- From this org
- $115,777
- From related orgs
- $0
- Other
- $14,755
- Hours/week
- 40
-
Steven BurkmanSTEVEN BURKMAN
DIRECTOR OF INFORMATION SE
- Total calculated
- $115,213
- From this org
- $110,331
- From related orgs
- $0
- Other
- $4,882
- Hours/week
- 40
-
Adrienne M RicciardiADRIENNE M RICCIARDI
DIRECTOR OF EARLY CHILDHOO
- Total calculated
- $127,306
- From this org
- $113,563
- From related orgs
- $0
- Other
- $13,743
- Hours/week
- 40
-
James H Gatling PhDJAMES H GATLING PHD
FORMER PRESIDENT/CEO
- Total calculated
- $100,009
- From this org
- $100,009
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- $100,009
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $100,009
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Discretionary spending account
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- JAMES H. GATLING, PH.D - $73,745
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
HOUSING
-
EARLY CHILDHOOD READINESS
-
HOUSING
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
NORTH SQUARE GATEWAY TERRACE INC
501(C)(3) · LOW INCOME HOUSING · CT
-
NEW OPPORTUNITIES ECONOMIC DEVELOPMENT
501(C)(3) · PROMOTE ECONOMIC DEVELOPMENT · CT
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
CAMELOT LIMITED PARTNERSHIP
RELATED · LOW INCOME HOUSING · CT · 100% owned · share of income -$1,430 · share of assets $86,603
Directly controlled by NEW OPPORTUNITIES INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CAMELOT CENTER INC
C · REAL ESTATE RENTAL · CT · 100% owned · share of income -$1,679 · controlled entity
Directly controlled by NEW OPPORTUNITIES INC
-
COMMUNITY-WIDE INVESTMENT CORPORATION
C · INACTIVE · CT · 100% owned · share of income -$1,350 · controlled entity
Directly controlled by NEW OPPORTUNITIES INC
-
NORTH SQUARE GATEWAY TERRACE DEVELOPMENT
REAL ESTATE DEVELOPMENT · CT · 100% owned · share of income -$1,200 · controlled entity
Directly controlled by NEW OPPORTUNITIES INC
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 15 September 2026
- IRS schema version
- 2024v5.5
- Source object
- 202642589349302304
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