Form 990 for tax year 2023
Filed by NEW LONDON HOMELESS HOSPITALITYCENTER INC.
Totals
- Total revenue
- $5,876,900
- Total expenses
- $4,385,413
- Contributions and grants received
- $5,479,477
- Grants paid
- $0
- Program service revenue
- $325,182
- Investment income
- $27,641
- Other revenue
- $44,600
- Total assets, end of year
- $8,279,106
- Total liabilities, end of year
- $1,656,215
- Net assets or fund balances, end of year
- $6,622,891
- Program services expenses (Part IX)
- $3,758,559
- Management and general expenses
- $547,054
- Fundraising expenses
- $79,800
- Program service expenses (Part III)
- $3,758,559
Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MARY LENZINI
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
STEVEN CROOK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MATTHEW BARRETT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
FLORENCE CLARKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR CRAIG MITTLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RABBI MARC EKSTRAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DONALD ROSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR SANDY GREENHOUSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR MARYANN MARTINEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
SUSAN HERMANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
DR ADAM KLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CLAUDIO MELENDEZ-COOPER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
ROSS HIGGINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
CATHY ZALL
EXECUTIVE DIRECTOR
- Total calculated
- $32,420
- From this org
- $32,420
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 2023
- Filed
- 30 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531219349302308
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.