Skip to content
Nonprofiteer
← HALL NEIGHBORHOOD HOUSE INC

Form 990 for tax year 2024

Filed by HALL NEIGHBORHOOD HOUSE INC.

Totals

Total revenue
$8,446,745
Total expenses
$7,767,563
Contributions and grants received
$7,644,245
Grants paid
$0
Program service revenue
$420,351
Investment income
$37,559
Other revenue
$344,590
Total assets, end of year
$11,240,684
Total liabilities, end of year
$1,766,223
Net assets or fund balances, end of year
$9,474,461
Program services expenses (Part IX)
$6,688,088
Management and general expenses
$736,459
Fundraising expenses
$343,016
Program service expenses (Part III)
$6,688,088

Program services were 86.1% 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)

    $6,883,905

  • 1f · All other contributions, gifts and grants

    $760,340

  • 2a · Program service revenue: PROGRAM FEES

    total $420,351 · related or exempt $420,351

  • 3 · Investment income

    total $37,559 · excluded $37,559

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $281,228

  • 6c · Rental income or loss

    real property $281,228

  • 6d · Net rental income or loss

    total $281,228 · excluded $281,228

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $80,006

  • 8b · Fundraising events: direct expenses

    $16,644

  • 8c · Net income from fundraising events

    total $63,362

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $4,460,645 · program services $4,044,922 · management and general $194,306 · fundraising $221,417

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $283,390 · program services $260,995 · management and general $4,427 · fundraising $17,968

  • 10 · Payroll taxes

    total $382,040 · program services $345,423 · management and general $18,303 · fundraising $18,314

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $232,829 · program services $149,948 · management and general $82,881

  • 17 · Travel

    total $44,666 · program services $36,031 · management and general $3,861 · fundraising $4,774

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $64,261 · program services $64,261

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $422,685 · program services $216,750 · management and general $205,935

  • 23 · Insurance

    total $117,290 · program services $100,381 · management and general $16,909

  • 24a · Other expenses: SUPPLIES

    total $846,612 · program services $799,540 · management and general $40,601 · fundraising $6,471

  • 24b · Other expenses: CONSULTING AND CONTRACTUAL

    total $382,340 · program services $297,144 · management and general $23,262 · fundraising $61,934

  • 24c · Other expenses: REPAIRS AND MAINTENANCE

    total $264,694 · program services $184,064 · management and general $80,630

  • 24d · Other expenses: OTHER

    total $157,451 · program services $114,537 · management and general $32,136 · fundraising $10,778

  • 24e · All other expenses

    total $108,660 · program services $74,092 · management and general $33,208 · fundraising $1,360

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,109,742 · end of year $1,519,010

  • 2 · Savings and temporary cash investments

    beginning of year $1,964,721 · end of year $2,035,288

  • 3 · Pledges and grants receivable

    beginning of year $775,318 · end of year $253,732

  • 4 · Accounts receivable

    beginning of year $10,969 · end of year $2,575

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,189 · end of year $54,875

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

    $19,472,549

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

    $12,477,285

  • 10c · Land, buildings and equipment, net

    beginning of year $6,600,694 · end of year $6,995,264

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $318,352 · end of year $379,940

  • 17 · Accounts payable and accrued expenses

    beginning of year $385,902 · end of year $395,699

  • 23 · Secured mortgages and notes payable

    beginning of year $1,285,222 · end of year $1,051,019

  • 25 · Other liabilities

    beginning of year $359,782 · end of year $319,505

  • 27 · Net assets without donor restrictions

    beginning of year $7,263,949 · end of year $7,951,996

  • 28 · Net assets with donor restrictions

    beginning of year $1,529,130 · end of year $1,522,465

Mission and programs · 2024

Mission

Hall Neighborhood House, Inc. (Hall) was founded as a non-sectarian agency serving the City of Bridgeport. Its mission is to provide services that educate, enrich and empower the lives of residents of all ages IN Bridgeport and the surrounding communitIES. Hall is funded by grants received from Federal, State and City of Bridgeport agencies, program fees and by contributions from local organizations and individuals.

Activities or mission (Part I)

TO PROVIDE SERVICES THAT WILL EDUCATE, ENRICH AND EMPOWER THE LIVES OF RESIDENTS OF ALL AGES IN BRIDGEPORT AND THE SURROUNDING COMMUNITIES.

  • CHILD DEVELOPMENT - TO SERVE CHILDREN FROM BIRTH TO AGE 3 AND IN PRESCHOOL.

    Expenses $5,574,336

  • YOUTH - PROVIDES EDUCATIONAL, MENTORING AND RECREATIONAL AFTER SCHOOL PROGRAMS AND ACTIVITIES TO SCHOOL AGE CHILDREN AND TEENAGERS.

    Expenses $981,775

  • SENIOR - TO ENABLE SENIOR CITIZENS TO DEPEND ON THEMSELVES, INCLUDING SUPPORT IN HEALTH CARE NEEDS AND NUTRITION.

    Expenses $131,977

As filed on the 2024 return.

Listed in Part VII

  • Robert Dzurenda

    EXECUTIVE DIRETOR

    Total calculated
    $205,187
    From this org
    $191,684
    From related orgs
    $0
    Other
    $13,503
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $191,684
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $13,503
    Filer's total
    $205,187
  • joseph keyes

    CFO

    Total calculated
    $145,814
    From this org
    $145,201
    From related orgs
    $0
    Other
    $613
    Hours/week
    40
  • hector burgos

    childcare director

    Total calculated
    $123,847
    From this org
    $110,047
    From related orgs
    $0
    Other
    $13,800
    Hours/week
    40
  • Carol Donnelly

    Director

    Total calculated
    $0
    Hours/week
    2
  • John Demattia

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Tom Reilly

    CHAIR

    Total calculated
    $0
    Hours/week
    2
  • David Sheehan

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Roderick Porter

    Director

    Total calculated
    $0
    Hours/week
    2
  • Evron Trim

    Director

    Total calculated
    $0
    Hours/week
    2
  • jennifer cullinan

    Director

    Total calculated
    $0
    Hours/week
    2
  • Raymond Rizio Esq

    Director

    Total calculated
    $0
    Hours/week
    2
  • Peter Ferrara

    Director

    Total calculated
    $0
    Hours/week
    2
  • Andrea Canuel

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Nancy G Kuhn

    Director

    Total calculated
    $0
    Hours/week
    2
  • Dr Stuart Zarich

    Director

    Total calculated
    $0
    Hours/week
    2
  • Ricky Sherrod

    Director

    Total calculated
    $0
    Hours/week
    2
  • Sandra Greer-Sanders

    Director

    Total calculated
    $0
    Hours/week
    2

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

  • 3 · Written employment contract
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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

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

No itemized grants to organizations on this return.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • WALTER STREET LLC

    created for land transfer. no activity. · CT

    Directly controlled by HALL NEIGHBORHOOD HOUSE INC

Provenance

Return type
form_990
Tax year
2024
Filed
12 July 2026
IRS schema version
2024v5.2
Source object
202621939349300302

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.