Civic Intelligence

Hamden Hall School Inc.

990 • Fiscal year 2021 • EIN 06-0662137

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 28, 2022

Organization ProfileWWW.HAMDENHALL.ORG

View Organization Page

1108 Whitney AvenueHamden, CT 06517

(203) 752-2600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

83rd percentile

0.66x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

1.20x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

31st percentile

3.6%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

73rd percentile

$358,028

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

41st percentile

7.3%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-1.7%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$45,579,544

Up $3,099,689 (+7.3%) from 2020

Net Assets

Up

$15,525,540

Up $4,417,694 (+40%) from 2020

Liabilities

Down

$30,054,004

Down $1,318,005 (-4.2%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Down

$25,145,163

Down $440,150 (-1.7%) from 2020

Expenses

Up

$24,237,064

Up $70,701 (+0.3%) from 2020

Net Income

Down

$908,099

Down $510,851 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $40,030,091Liabilities 2010: $24,510,979Net Assets 2010: $15,519,1122010Assets 2011: $39,176,670Liabilities 2011: $24,019,198Net Assets 2011: $15,157,4722011Assets 2012: $38,276,553Liabilities 2012: $26,297,379Net Assets 2012: $11,979,1742012Assets 2013: $37,929,794Liabilities 2013: $25,346,763Net Assets 2013: $12,583,0312013Assets 2014: $37,351,788Liabilities 2014: $25,067,350Net Assets 2014: $12,284,4382014Assets 2015: $37,118,871Liabilities 2015: $25,899,015Net Assets 2015: $11,219,8562015Assets 2016: $38,342,141Liabilities 2016: $29,265,140Net Assets 2016: $9,077,0012016Assets 2017: $38,291,811Liabilities 2017: $27,662,192Net Assets 2017: $10,629,6192017Assets 2018: $38,136,103Liabilities 2018: $26,821,420Net Assets 2018: $11,314,6832018Assets 2019: $39,063,114Liabilities 2019: $28,055,037Net Assets 2019: $11,008,0772019Assets 2020: $42,479,855Liabilities 2020: $31,372,009Net Assets 2020: $11,107,8462020Assets 2021: $45,579,544Liabilities 2021: $30,054,004Net Assets 2021: $15,525,5402021Assets 2022: $47,571,525Liabilities 2022: $30,683,408Net Assets 2022: $16,888,1172022Assets 2023: $51,724,469Liabilities 2023: $31,226,761Net Assets 2023: $20,497,7082023Assets 2024: $58,112,364Liabilities 2024: $36,024,640Net Assets 2024: $22,087,7242024

Highlighted filing

2021

Assets$45,579,544
Liabilities$30,054,004
Net Assets$15,525,540
Open 2021 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $17,058,3332010Revenue 2011: $16,547,897Expenses 2011: $17,772,692Net Income 2011: -$1,224,7952011Expenses 2012: $18,053,9402012Revenue 2013: $16,868,932Expenses 2013: $18,598,071Net Income 2013: -$1,729,1392013Revenue 2014: $18,781,931Expenses 2014: $19,130,949Net Income 2014: -$349,0182014Revenue 2015: $20,806,691Expenses 2015: $20,601,128Net Income 2015: $205,5632015Revenue 2016: $21,736,988Expenses 2016: $21,840,319Net Income 2016: -$103,3312016Revenue 2017: $21,954,603Expenses 2017: $22,418,493Net Income 2017: -$463,8902017Revenue 2018: $23,603,481Expenses 2018: $23,268,432Net Income 2018: $335,0492018Revenue 2019: $24,313,726Expenses 2019: $23,326,432Net Income 2019: $987,2942019Revenue 2020: $25,585,313Expenses 2020: $24,166,363Net Income 2020: $1,418,9502020Revenue 2021: $25,145,163Expenses 2021: $24,237,064Net Income 2021: $908,0992021Revenue 2022: $28,015,380Expenses 2022: $25,807,489Net Income 2022: $2,207,8912022Revenue 2023: $29,530,992Expenses 2023: $27,462,189Net Income 2023: $2,068,8032023Revenue 2024: $31,274,658Expenses 2024: $29,246,148Net Income 2024: $2,028,5102024

Highlighted filing

2021

Revenue$25,145,163
Expenses$24,237,064
Net Income$908,099
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.2
Gross Receipts
$25,157,849
Mission and Program Overview

Mission

To conduct, maintain, operate and manage an educational institution and school, to educate and advance the education of girls and boys, young women and young men and to stimulate in them sound scholarship, learning, physical vigor and uprightness of character by such methods and upon such lives as may seem expedient.

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,904,422$24,466,576▼ $437,846
Investments Other Securities$7,237,840$10,501,236▲ $3,263,396
Savings and Temporary Cash Investments$8,117,444$7,739,711▼ $377,733
Prepaid Expenses and Deferred Charges$378,944$499,848▲ $120,904
Pledges and Grants Receivable$593,816$397,310▼ $196,506
Accounts Receivable$512,748$362,602▼ $150,146
Cash and Non-Interest-Bearing Accounts$64,072$60,168▼ $3,904
Inventories for Sale or Use$22,976$30,625▲ $7,649
Total Assets$42,479,855$45,579,544▲ $3,099,689
Other Assets Total$647,593$1,521,468▲ $873,875
Liabilities
Tax Exempt Bond Liabilities$20,385,000$19,798,226▼ $586,774
Deferred Revenue$9,480,883$9,032,622▼ $448,261
Accounts Payable and Accrued Expenses$1,010,244$1,198,344▲ $188,100
Other Liabilities$462,258$0▼ $462,258
Mortgage Notes Payable Secured by Investment Property$33,624$24,812▼ $8,812
Total Liabilities$31,372,009$30,054,004▼ $1,318,005
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,324,693$14,903,178▲ $4,578,485
Net Assets With Donor Restrictions$783,153$622,362▼ $160,791
Total Net Assets Fund Balance$11,107,846$15,525,540▲ $4,417,694
Total Liabilities and Net Assets / Fund Balance$42,479,855$45,579,544▲ $3,099,689

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,417,916$6,361,733-
Land$4,245,952--
Equipment$632,010$2,063,141-
Leasehold Improvements$8,170,698$7,654,110-
Other Securities$10,501,236--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$7,507,446$98,795▲ $3,164,097$353,046$10,417,292
2019$7,380,206$37,697▲ $387,274$297,731$7,507,446
2018$7,412,377$63,511▲ $175,572$271,254$7,380,206
2017$7,277,027$180,731▲ $499,783$545,164$7,412,377
2016$6,852,728$35,189▲ $770,838$381,728$7,277,027
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J IzzoHead of SchoolFT$306,107$51,921$358,028
Janet IzzoDirector of AdmissionsFT$134,900$19,401$154,301
Beth ReillyBusiness ManagerFT$140,768$9,030$149,798
James HunterDirector of FacilitiesFT$124,262$17,689$141,951
Keith KaliszewskiDirector of Lower School Admission & Fin. AidFT$128,016$6,055$134,071
David DoyleDirector of AthleticsFT$118,250$8,102$126,352
Lorri CarrollDirector of Lower SchoolFT$116,311$8,078$124,389
Barbara DenataleTrustee-$15,083-$15,083

Board Members and Trustees

NameTitle
Joyce LujicPresident
Andrew AcquaruloVice President
Ann Marie GoliotoTrustee
Anthony VingianoTrustee
Bayo AfolaluTrustee
Clement LewinTrustee
Joseph SapienteTrustee
Laurie VingianoTrustee
Laurie-ann LetiziaTrustee
Maria ProtaTrustee
Marianne Mckeon LuceyTrustee
Marshal GibsonTrustee
Meena MoranTrustee
Phyllis PariTrustee
Robert MasseyTrustee
Yu Hong HuoTrustee
Jordan HadelmanSecretary
David RiccioTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pat Munger Construction Co INCConstruction Services750 EAST MAIN STREET, Branford, CT 06405$276,230
FlikFood ServiceCOMPASS GROUP USA PO BOX 417632, Boston, MA 02241-7632$225,406
Diversified Building Services INCJanitorial ServicesBLDG 2 UNIT 4 PO BOX 4658, Wallingford, CT 06492$176,589
B & B TransportationStudent Transportation41 VILLAGE LANE, Bethany, CT 06524$134,275
Revenue and Support

Revenue Composition

Contributions and Grants
$1,197,053
Program Service Revenue
$23,823,117
Investment Income
$124,993
Other Revenue
$0
All Other Contributions
$902,619
Change in Net Assets
$908,099

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$38,594Fair Market Value (FMV) at Date of Contr
Securities Publicly Traded1$12,207Fair Market Value (FMV) at Date of Contrib
Other Non Cash Contri Table3$4,940Fair Market Value (FMV) at Date of Contr
Other Non Cash Contri Table9$3,841Fair Market Value (FMV) at Date of Contr
Total Noncash Contributions17$59,582-

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,145,163
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,509,595
Total Revenue per Audited Statements
$28,654,758
Total Revenue per Form 990
$25,145,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,699,730
Grants and Similar Amounts Paid$6,372,040
Other Expenses$5,165,294
Total Fundraising Expense$450,858
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,150,288$358,245$219,475$9,728,008
Grants to Domestic Individuals$6,372,040--$6,372,040
Occupancy$1,277,247$12,886$7,128$1,297,261
Other Employee Benefits$1,196,469$57,292$16,674$1,270,435
Depreciation Depletion$934,562$21,767$12,040$968,369
Payroll Taxes$622,194$50,847$21,363$694,404
Pension Plan Contributions$484,341$56,105$19,652$560,098
Current Officers, Directors, Trustees, and Key Employees$76,527$309,037$61,221$446,785
Office Expenses$155,540$164,906$66,525$386,971
Interest$342,310$7,973$4,410$354,693
Insurance$170,362$3,285$1,817$175,464
Fees for Services Legal-$70,904-$70,904
Other Expenses$52,235$1,217$673$54,125
Fees for Services Other$47,648$220$1,444$49,312
All Other Expenses$37,484$1,460$8,386$47,330
Fees for Services Accounting-$39,300-$39,300
Travel$14,914$208$58$15,180
Total Functional Expenses$22,508,441$1,277,765$450,858$24,237,064

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,237,064
Total Expenses per Audited Statements$24,237,064
Total Expenses per Form 990$24,237,064
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Janet IzzoEmployeeEmployment WagesNo$134,900
Allison IzzoRelative of Current OfficerConsulting FeesNo$3,390
Michael IzzoRelative of Current OfficerConsulting FeesNo$2,065
Pam AcquaruloRelative of Member of Board of TrusteesConsulting FeesNo$1,665
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AState of Connecticut Health and Educational Facilities Authority2020-05-01$20,385,000See part vi for description of purpose.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,385,000$19,700,459$586,774$401,375

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 tax return is reviewed by the school's business manager and by the school's treasurer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is circulated to appropriate individuals annually and conflicts disclosed are monitored appropriately.”

Form 990, Part VI, Section B, Line 15A

“The president of the board of trustees utilizes data from comparable schools in determining the compensation of the head of school. The decisions regarding compensation are contemporaneously documented.”

Form 990, Part VI, Section C, Line 18

“The school's form 990 can be found on guide star website, excluding schedule b.”

Form 990, Part VI, Section C, Line 19

“The school's governing documents, conflict of interest policy and financial statements are available from the business manager during normal business hours.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Joyce lujic - 1177 ridge road, north haven, ct 06473. David riccio - 5 buttonwood drive, branford, ct 06405. Barbara denatale - 11 woodside drive, woodbridge, ct 06525. Andrew acquarulo - 2 woodmere circle, north haven, ct 06473. Laurie-ann letizia - 66 hoyt lane, guilford, ct 06437. Clement lewin - 157 heron drive, orange, ct 06477. Marshal gibson - 265 church street, ste 504, new haven, ct 06510. Joseph sapiente - 22 meadow woods road, seymour, ct 06483. Robert massey - 253 pine orchard road, branford, ct 06405. Jordan hadelman - 2550 n. Lakeview ave., apt. S601, chicago, il 60614. Anthony vingiano - 15 cavalino way, north haven, ct 06473. Meena moran - 7 guilford point drive, guilford, ct 06437. Ann marie golioto - 30 sherwood lane, cheshire, ct 06410. Maria prota - 1361 north high street, east haven, ct 06512. Bayo afolalu - 42 skyview road, orange, ct 06477. Phyllis pari - 12 quarry lane, hamden, ct 06518. Yu hong huo - 18 crestview drive, north haven, ct 06473. Laurie vingiano - 15 cavalino way, north haven, ct 06473. Marianne mckeon lucey - 7 meadow lane, greenwich, ct 06831.”

Filing and Contact Details

Filer

Filer Name
Hamden Hall School Inc
EIN
06-0662137
Phone
2037522600
Address
1108 WHITNEY AVENUE, HAMDEN, CT 06517

Signing Officer

Name
Beth Reilly
Title
Business Manager
Phone
2037522650
Signed
2022-04-28

Organization Details

Principal Officer
Beth Reilly
Formed
1946
Legal Domicile
Ct
Voting Board Members
19
Independent Board Members
19
Employees
255
Volunteers
0

Preparer

Firm
Levitsky & Berney P C
Address
1 BRADLEY ROAD SUITE 301, WOODBRIDGE, CT 06525
Preparer
Ronald Bailey
Phone
2033895371
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Current year unrealized gain on interest rate swap 1341304.”

FORM 990, PART XII, LINE 2C:

“The finance committee of the board of trustees is responsible for overseeing the annual audit of the school and for selection of the school's auditors. The process has not changed from prior year.”

Financial Statement Notes

PART V, LINE 4:

“The school uses its endowment funds to provide a predictable stream of funding to programs supported by its endowment funds.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Current year unrealized gain (loss) on interest rate swap 1341304.”

Raw XML AppendixShowing 400 of 816 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20BUSINESS MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR OF ATHLETICS
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF ADMISSIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIR. OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIR. OF LOWER SCHOOL ADMISSION & FIN. AID
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,579,544
Liabilities
$30,054,004
Net assets
$15,525,540
Revenue
$25,145,163
Expenses
$24,237,064
Net income
$908,099
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$58.1$36.0$22.1$31.3$29.2$2.03
2023Detailed filing. Detailed filing data is available for this year.$51.7$31.2$20.5$29.5$27.5$2.07
2022Detailed filing. Detailed filing data is available for this year.$47.6$30.7$16.9$28.0$25.8$2.21
2021Detailed filing. Detailed filing data is available for this year.$45.6$30.1$15.5$25.1$24.2$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.5$31.4$11.1$25.6$24.2$1.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$28.1$11.0$24.3$23.3$0.99
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$26.8$11.3$23.6$23.3$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$27.7$10.6$22.0$22.4$0.46
2016Detailed filing. Detailed filing data is available for this year.$38.3$29.3$9.08$21.7$21.8$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.1$25.9$11.2$20.8$20.6$0.21
2014Detailed filing. Detailed filing data is available for this year.$37.4$25.1$12.3$18.8$19.1$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.9$25.3$12.6$16.9$18.6$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.3$26.3$12.0$18.1
2011Summary only. Only limited summary data is available for this year.$39.2$24.0$15.2$16.5$17.8$1.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$24.5$15.5$17.1
Peer Organizations

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