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← INTERFAITH VOLUNTEER CARE GIVERS OF GREATER NEW HAVEN INC

Form 990 for tax year 2024

Filed by INTERFAITH VOLUNTEER CARE GIVERS OF GREATER NEW HAVEN INC.

Totals

Total revenue
$185,989
Total expenses
$265,507
Contributions and grants received
$204,405
Grants paid
$0
Program service revenue
$916
Investment income
$3,669
Other revenue
-$23,001
Total assets, end of year
$127,423
Total liabilities, end of year
$17,177
Net assets or fund balances, end of year
$110,246
Program services expenses (Part IX)
$209,480
Management and general expenses
$56,027
Fundraising expenses
$0
Program service expenses (Part III)
$209,480

Program services were 78.9% 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

    $34,829

  • 1f · All other contributions, gifts and grants

    $169,576

  • 2a · Program service revenue: MAES CLOSET

    total $916 · related or exempt $916

  • 3 · Investment income

    total $3,669 · excluded $3,669

  • 8a · Fundraising events: contributions included on line 1c

    $34,829

  • 8b · Fundraising events: direct expenses

    $23,001

  • 8c · Net income from fundraising events

    total -$23,001 · excluded -$23,001

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $72,115 · program services $61,298 · management and general $10,817

  • 7 · Other salaries and wages

    total $91,480 · program services $77,758 · management and general $13,722

  • 10 · Payroll taxes

    total $14,594 · program services $12,405 · management and general $2,189

  • 11c · Fees: accounting

    total $3,800 · program services $1,900 · management and general $1,900

  • 13 · Office expenses

    total $1,827 · program services $914 · management and general $913

  • 14 · Information technology

    total $8,162 · program services $4,897 · management and general $3,265

  • 16 · Occupancy

    total $4,950 · program services $2,475 · management and general $2,475

  • 17 · Travel

    total $516 · management and general $516

  • 22 · Depreciation, depletion and amortization

    total $1,514 · program services $757 · management and general $757

  • 23 · Insurance

    total $4,649 · program services $3,487 · management and general $1,162

  • 24a · Other expenses: CONTRACTUAL SERVICES

    total $6,700 · program services $3,350 · management and general $3,350

  • 24b · Other expenses: TRANSPORTATION

    total $20,181 · program services $19,777 · management and general $404

  • 24c · Other expenses: PRINTING PUBLICATIONS

    total $1,184 · program services $1,184

  • 24d · Other expenses: SOFTWARE SUBSCRIPTIONS

    total $9,441 · program services $7,081 · management and general $2,360

  • 24e · All other expenses

    total $24,394 · program services $12,197 · management and general $12,197

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,488 · end of year $18,334

  • 3 · Pledges and grants receivable

    beginning of year $121,567 · end of year $7,730

  • 4 · Accounts receivable

    end of year $2,200

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,100 · end of year $8,347

  • 10a · Land, buildings and equipment: cost or other basis

    $27,017

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,912

  • 10c · Land, buildings and equipment, net

    beginning of year $4,679 · end of year $6,105

  • 12 · Investments: other securities

    beginning of year $104,652 · end of year $84,707

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,791 · end of year $3,623

  • 19 · Deferred revenue

    beginning of year $37,946 · end of year $13,554

  • 22 · Loans and payables to officers and key people

    beginning of year $12,985

  • 31 · Retained earnings, endowment or other funds

    beginning of year $189,764 · end of year $110,246

Mission and programs · 2024

Mission

THE ORGANIZATION RECRUITS, TRAINS AND MOBILIZES VOLUNTEERS OF ALL AGES FROM THE GREATER NEW HAVEN AREA TO ASSIST OLDER AND DISABLED PEOPLE BY FOSTERING INDEPENDENT LIVING AND REDUCING ISOLATION.

  • INTERFAITH VOLUNTEER CARE GIVERS (IVCG) OFFERS VITAL BASIC SERVICES IN NEW HAVEN COUNTY, PRIMARILY BENEFITING ELDERLY PEOPLE. MOST OF OUR CLIENTS LIVE ALONE ON A VERY TIGHT BUDGET. AMONG OUR VOLUNTEER-LED SERVICES: FRIENDLY RIDES TO MEDICAL APPOINTMENTS; HOME DELIVERIES OF FREE GROCERIES AND ADULT INCONTINENCE PRODUCTS; LOANS OF URGENTLY NEEDED DURABLE MEDICAL EQUIPMENT (E.G. WALKERS, WHEELCHAIRS, SHOWER CHAIRS, ETC.); SOCIAL CONNECTION WITH CT PARKS AND GARDENS; AND ONE-ON-ONE LITERACY TUTORING FOR CHILDREN IN GRADES K-3 THANKS TO TRAINED VOLUNTEERS OVER 50. WE ARE NEIGHBORS HELPING NEIGHBORS.

    Expenses $209,480 · Revenue $916

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daniel Camenga

    EXECUTIVE DIRECTOR

    Total calculated
    $75,000
    From this org
    $75,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Gordon Wall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Hiram Brett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Marcie Dimenstein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Matthew Peterson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Usha Wade Pillai

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • David Macniven

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Amber Ashli Berry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Michael Lostritto

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Nathan Bixby

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Richard Davies

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Sarah Domena

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
12 August 2026
IRS schema version
2024v5.2
Source object
202612249349301331

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