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Nonprofiteer
← CASA OTONAL INC

Form 990 for tax year 2024

Filed by CASA OTONAL INC.

Totals

Total revenue
$525,204
Total expenses
$538,342
Contributions and grants received
$377,149
Grants paid
$11,200
Program service revenue
$147,648
Investment income
$407
Other revenue
$0
Total assets, end of year
$996,186
Total liabilities, end of year
$152,525
Net assets or fund balances, end of year
$843,661
Program services expenses (Part IX)
$456,033
Management and general expenses
$82,309
Fundraising expenses
$0
Program service expenses (Part III)
$456,033

Program services were 84.7% 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.

  • 1e · Government grants (contributions)

    $316,604

  • 1f · All other contributions, gifts and grants

    $60,545

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $104,048 · related or exempt $104,048

  • 2b · Program service revenue: RENTAL REVENUES

    total $43,600 · related or exempt $43,600

  • 3 · Investment income

    total $407 · excluded $407

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $11,200 · program services $11,200

  • 5 · Compensation of officers, directors and key employees

    total $120,000 · program services $113,670 · management and general $6,330

  • 7 · Other salaries and wages

    total $103,176 · program services $97,733 · management and general $5,443

  • 10 · Payroll taxes

    total $23,187 · program services $18,603 · management and general $4,584

  • 11c · Fees: accounting

    total $20,100 · program services $17,381 · management and general $2,719

  • 11g · Fees: other

    total $11,962 · program services $3,996 · management and general $7,966

  • 13 · Office expenses

    total $35,925 · program services $32,453 · management and general $3,472

  • 16 · Occupancy

    total $42,962 · program services $39,845 · management and general $3,117

  • 19 · Conferences, conventions and meetings

    total $2,054 · program services $2,054

  • 22 · Depreciation, depletion and amortization

    total $32,322 · management and general $32,322

  • 23 · Insurance

    total $20,957 · program services $8,903 · management and general $12,054

  • 24a · Other expenses: CONTRACT SERVICES

    total $70,396 · program services $70,396

  • 24b · Other expenses: FOOD

    total $22,987 · program services $22,730 · management and general $257

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $14,631 · program services $14,631

  • 24d · Other expenses: DUES & SUBSCRIPTION

    total $5,287 · program services $1,540 · management and general $3,747

  • 24e · All other expenses

    total $1,196 · program services $898 · management and general $298

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,236 · end of year $88,829

  • 2 · Savings and temporary cash investments

    beginning of year $208,167 · end of year $208,481

  • 4 · Accounts receivable

    beginning of year $64,272 · end of year $77,665

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,128 · end of year $4,166

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

    $338,894

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

    $185,221

  • 10c · Land, buildings and equipment, net

    beginning of year $185,995 · end of year $153,673

  • 15 · Other assets

    beginning of year $427,695 · end of year $463,372

  • 17 · Accounts payable and accrued expenses

    beginning of year $25,600 · end of year $20,394

  • 19 · Deferred revenue

    beginning of year $20,144 · end of year $38,181

  • 21 · Escrow or custodial account liability

    beginning of year $3,950 · end of year $3,950

  • 23 · Secured mortgages and notes payable

    beginning of year $90,000 · end of year $90,000

  • 27 · Net assets without donor restrictions

    beginning of year $840,239 · end of year $828,338

  • 28 · Net assets with donor restrictions

    beginning of year $16,560 · end of year $15,323

Mission and programs · 2024

Mission

CASA OTONAL, INC. STRIVES TO CREATE AN EMPOWERED AND VIBRANT COMMUNITY BY PROVIDING AFFORDABLE HOUSING, SENIOR & FAMILY SUPPORTIVE SERVICES, YOUTH ENRICHMENT PROGRAMMING AND WORKFORCE DEVELOPMENT.

  • CASA OTONAL, INC. PROVIDES TRANSPORTATION AND AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES FOR LATINO AND NEW HAVEN ELDERS. SERVICES INCLUDE LATINO INSPIRED BREAKFAST AND LUNCH MENU ITEMS, CULTURAL ARTS, RECREATIONAL ACTIVITIES AND ACCESS TO CITY-WIDE SERVICES. THE NUTRITION PROGRAM PROVIDES NUTRITIOUS, APPETIZING HISPANIC STYLE LUNCHES, 5 DAYS A WEEK, APPROXIMATELY 10,617 MEALS.

    Expenses $168,109 · Revenue $147,648

  • CASA OTONAL, INC. HAS OPERATED A TRAINING PROGRAM IN SPANISH LEADING TO THE NATIONAL CHILD DEVELOPMENT ASSOCIATE (CDA) CREDENTIAL FOR OVER 400 COMMUNITY PARTICIPANTS SINCE 1993. SPANISH-SPEAKING ADULTS HAVE BEEN TRAINED TO MEET THE REQUIREMENTS OF THE NATIONAL CDA COUNCIL IN WASHINGTON, D.C. AND HAVE BEEN EMPLOYED TO WORK IN PRIVATE CHILD CARE CENTERS AND EARLY EDUCATION PROGRAMS IN PUBLIC SCHOOLS

    Expenses $49,382 · Grants $11,200

  • CASA OTOAL INC PROVIDES FREE AFTER-SCHOOL PROGRAMING AND SUMMER CAMPS TO NEW HAVEN PUBLIC SCHOOL STUDENTS. IN ADDITION, IT ALSO SUPPORTS INTERGENERATIONAL PROGRAMMING CONNECTING YOUTH WITH OLDER ADULTS IN GARDEN CLUBS, ARTS AND CRAFTS. FURTHERMORE, IT SUPPORTS LOCAL YOUTH SPORTS ACADEMIES THROUGH FINANCIAL SUPPORT.

    Expenses $238,542

As filed on the 2024 return.

Listed in Part VII

  • Elmer Rivera-Bello

    PRESIDENT/CEO

    Total calculated
    $120,000
    From this org
    $120,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 0.5 related

  • Juan Candelaria

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Ramon S Rodriguez

    OUTGOING TREASURER

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Larry Vanterpool

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

  • Vivianna Camacho

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 0.5 related

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.

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.

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.

  • CASA FAMILIA I LIMITED PARTNERSHIP

    RELATED · LOW INCOME MULTI-FAMILY · CT · 99.99% owned

    Directly controlled by NOT APPLICABLE

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • CASA FAMILIA INC

    C · GENERAL PARTNER IN LOW INCOME HOUSING · CT · 100% owned

    Directly controlled by CASA OTONAL INC

Provenance

Return type
form_990
Tax year
2024
Filed
12 June 2025
IRS schema version
2024v5.1
Source object
202541789349300304

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