Civic Intelligence

Human Resources Agency of New Britain

EIN 06-0954802 • 501(c)3 • New Britain, CT

View Organization Page

Profile

The mission of hra is to improve the quality of life by helping people achieve economic and social potential; responding to the causes and conditions of poverty; and building stronger individuals, families and the communities we serve.

180 Clinton StreetNew Britain, CT 06053

www.hranbct.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.36x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

48th percentile

3.6%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

45th percentile

$171,756

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

31st percentile

-0.7%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$16,923,100

Down $125,885 (-0.7%) from 2024

Liabilities

Down

$8,098,885

Down $928,440 (-10%) from 2024

Net Assets

Up

$8,824,215

Up $802,555 (+10%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Up

$22,449,616

Up $2,187,942 (+11%) from 2024

Expenses

Up

$21,647,061

Up $1,683,278 (+8.4%) from 2024

Net Income

Up

$802,555

Up $504,664 (+169%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $15,540,776Liabilities 2010: $10,557,842Net Assets 2010: $4,982,9342010Assets 2011: $15,552,397Liabilities 2011: $10,446,193Net Assets 2011: $5,106,2042011Assets 2012: $15,038,880Liabilities 2012: $10,270,840Net Assets 2012: $4,768,0402012Assets 2013: $14,972,017Liabilities 2013: $10,492,135Net Assets 2013: $4,479,8822013Assets 2014: $14,340,705Liabilities 2014: $9,941,193Net Assets 2014: $4,399,5122014Assets 2015: $14,475,815Liabilities 2015: $9,272,507Net Assets 2015: $5,203,3082015Assets 2016: $14,881,208Liabilities 2016: $9,303,496Net Assets 2016: $5,577,7122016Assets 2017: $16,129,253Liabilities 2017: $10,201,961Net Assets 2017: $5,927,2922017Assets 2018: $15,071,636Liabilities 2018: $9,625,758Net Assets 2018: $5,445,8782018Assets 2019: $14,299,762Liabilities 2019: $8,920,674Net Assets 2019: $5,379,0882019Assets 2020: $14,321,595Liabilities 2020: $9,236,095Net Assets 2020: $5,085,5002020Assets 2021: $14,960,701Liabilities 2021: $9,666,433Net Assets 2021: $5,294,2682021Assets 2022: $17,080,908Liabilities 2022: $10,285,459Net Assets 2022: $6,795,4492022Assets 2023: $17,142,796Liabilities 2023: $9,419,027Net Assets 2023: $7,723,7692023Assets 2024: $17,048,985Liabilities 2024: $9,027,325Net Assets 2024: $8,021,6602024Assets 2025: $16,923,100Liabilities 2025: $8,098,885Net Assets 2025: $8,824,2152025

Highlighted filing

2025

Assets$16,923,100
Liabilities$8,098,885
Net Assets$8,824,215
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30M$20M$10M$0-$10MExpenses 2010: $17,366,9662010Expenses 2011: $17,222,4952011Expenses 2012: $15,825,3352012Revenue 2013: $15,403,639Expenses 2013: $15,691,797Net Income 2013: -$288,1582013Revenue 2014: $15,546,159Expenses 2014: $15,626,529Net Income 2014: -$80,3702014Revenue 2015: $16,214,045Expenses 2015: $15,410,249Net Income 2015: $803,7962015Revenue 2016: $16,352,775Expenses 2016: $15,978,371Net Income 2016: $374,4042016Revenue 2017: $19,102,885Expenses 2017: $19,064,055Net Income 2017: $38,8302017Revenue 2018: $16,479,954Expenses 2018: $16,961,368Net Income 2018: -$481,4142018Revenue 2019: $16,110,479Expenses 2019: $16,177,269Net Income 2019: -$66,7902019Revenue 2020: $13,972,934Expenses 2020: $14,266,522Net Income 2020: -$293,5882020Revenue 2021: $16,608,231Expenses 2021: $16,399,463Net Income 2021: $208,7682021Revenue 2022: $23,463,117Expenses 2022: $21,961,936Net Income 2022: $1,501,1812022Revenue 2023: $23,397,209Expenses 2023: $22,468,889Net Income 2023: $928,3202023Revenue 2024: $20,261,674Expenses 2024: $19,963,783Net Income 2024: $297,8912024Revenue 2025: $22,449,616Expenses 2025: $21,647,061Net Income 2025: $802,5552025

Highlighted filing

2025

Revenue$22,449,616
Expenses$21,647,061
Net Income$802,555
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,923,100
Liabilities
$8,098,885
Net assets
$8,824,215
Revenue
$22,449,616
Expenses
$21,647,061
Net income
$802,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.9$8.10$8.82$22.4$21.6$0.80
2024Detailed filing. Detailed filing data is available for this year.$17.0$9.03$8.02$20.3$20.0$0.30
2023Detailed filing. Detailed filing data is available for this year.$17.1$9.42$7.72$23.4$22.5$0.93
2022Detailed filing. Detailed filing data is available for this year.$17.1$10.3$6.80$23.5$22.0$1.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$9.67$5.29$16.6$16.4$0.21
2020Detailed filing. Detailed filing data is available for this year.$14.3$9.24$5.09$14.0$14.3$0.29
2019Detailed filing. Detailed filing data is available for this year.$14.3$8.92$5.38$16.1$16.2$0.07
2018Detailed filing. Detailed filing data is available for this year.$15.1$9.63$5.45$16.5$17.0$0.48
2017Detailed filing. Detailed filing data is available for this year.$16.1$10.2$5.93$19.1$19.1$0.04
2016Detailed filing. Detailed filing data is available for this year.$14.9$9.30$5.58$16.4$16.0$0.37
2015Detailed filing. Detailed filing data is available for this year.$14.5$9.27$5.20$16.2$15.4$0.80
2014Detailed filing. Detailed filing data is available for this year.$14.3$9.94$4.40$15.5$15.6$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$10.5$4.48$15.4$15.7$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$10.3$4.77$15.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$10.4$5.11$17.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$10.6$4.98$17.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 17, 2026
Return Version
2024v5.5
Gross Receipts
$22,449,616
Mission and Program Overview

Mission

The mission of hra is to improve the quality of life by helping people achieve economic and social potential; responding to the causes and conditions of poverty; and building stronger individuals, families and the communities we serve.

COMMUNITY ACTION AGENCY

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,025,474$13,894,154▲ $868,680
Pledges and Grants Receivable$1,050,238$1,323,999▲ $273,761
Savings and Temporary Cash Investments$2,432,914$1,011,679▼ $1,421,235
Prepaid Expenses and Deferred Charges$540,359$693,268▲ $152,909
Total Assets$17,048,985$16,923,100▼ $125,885
Liabilities
Tax Exempt Bond Liabilities$5,210,361$4,907,605▼ $302,756
Accounts Payable and Accrued Expenses$1,039,501$1,182,364▲ $142,863
Mortgage Notes Payable Secured by Investment Property$1,096,759$1,044,495▼ $52,264
Deferred Revenue$1,533,360$851,187▼ $682,173
Other Liabilities$147,344$113,234▼ $34,110
Total Liabilities$9,027,325$8,098,885▼ $928,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,978,142$8,780,697▲ $802,555
Net Assets With Donor Restrictions$43,518$43,518→ $0
Total Net Assets Fund Balance$8,021,660$8,824,215▲ $802,555
Total Liabilities and Net Assets / Fund Balance$17,048,985$16,923,100▼ $125,885

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,138,563$8,485,600$21,624,163
Land$755,591-$755,591
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marlo GreponneExecutive DirectorFT$171,756$171,756
James FrohnFormer Director of Finance-$116,255$116,255
Amy GriswoldManagerFT$104,135$104,135
Barbara ParsonsManagerFT$103,527$103,527

Board Members and Trustees

NameTitle
Mary FortierPresident
Tim CamerlVice President
Adrian ElliottDirector
Cathy BeaudoinDirector
Francisco SantiagoDirector
Jonathon CountsDirector
Kenneth SpeyerDirector
Laurie MucciacciaroDirector
Lexie MangumDirector
Lourdes RiveraDirector
Peggy LampkinDirector
Stacia ChaseDirector
Jessica RodriguezDirector of Finance
Joan PinaSecretary
Joseph Tobias FreemanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Whitson Culinary GroupFoodPO BOX 5422, Ny, NY 10087$540,778
Paul Groll Dba HomercoContractor224 THISTLE LN, Southington, CT 06489$199,280
Richard Lopesdba Excel Office CleainingOffice Cleaning19 BASSET STREET, New Britain, CT 06051$133,555
Amador Associates LLCLandscape Repairs And Maintenance19 BASSET STREET, New Britain, CT 06051$129,640
Revenue and Support

Revenue Composition

Contributions and Grants
$20,789,624
Program Service Revenue
$1,115,716
Investment Income
$439,049
Other Revenue
$105,227
All Other Contributions
$917,527
Change in Net Assets
$802,555

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$201,811Fair Market Value (FMV)
Total Noncash Contributions$201,811-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,874,157
Grants and Similar Amounts Paid$5,588,730
Other Expenses$5,184,174
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,535,382$338,775-$10,874,157
Grants to Domestic Individuals$5,588,730--$5,588,730
Fees for Services Other$1,737,165$146,195-$1,883,360
Occupancy$1,189,249$162,170-$1,351,419
Office Expenses$649,032$1,956-$650,988
Depreciation Depletion$518,520$72,307-$590,827
Interest$217,287$47,921-$265,208
Other Expenses$205,291$3,779-$3,779
Total Functional Expenses$20,640,656$1,006,405$0$21,647,061
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Funding Source$98,349
Capital Lease$14,885

Bond Issues

BondIssuerIssuedIssue PricePurpose
AChefa2006-12-01$8,505,000FACILITY RENOVATION

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,505,000---

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
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
Yes
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 finance committee reviews the 990 and then submits it to the board of directors for approval.”

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

“The policy is verbally discussed with board members and includes a required annual disclosure.”

Form 990, Part VI, Section B, Line 15

“Salaries of key employees are reviwed and approved by the board of directors. The board compares compensation to the salaries paid to top management by the other community action agencies within the state.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Human Resources Agency of New Britain
EIN
06-0954802
Phone
8602258601
Address
180 CLINTON STREET, NEW BRITAIN, CT 06053

Signing Officer

Name
Marlo Greponne
Title
Executive Director
Phone
8602258601
Signed
2026-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marlo Greponne
Formed
1964
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
106
Volunteers
0

Preparer

Firm
Whittlesey Pc
Address
280 TRUMBULL ST 24TH FL, HARTFORD, CT 06103
Preparer
Thomas Dowling
Phone
8605223111
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization had no changes from the prior year.”

Raw XML AppendixShowing 400 of 592 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/PersonNm1PEGGY LAMPKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY FORTIER
IRS990/Form990PartVIISectionAGrp/PersonNm3LOURDES RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm4KENNETH SPEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5LEXIE MANGUM
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURIE MUCCIACCIARO
IRS990/Form990PartVIISectionAGrp/PersonNm7TIM CAMERL
IRS990/Form990PartVIISectionAGrp/PersonNm8JOAN PINA
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH TOBIAS FREEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10FRANCISCO SANTIAGO
IRS990/Form990PartVIISectionAGrp/PersonNm11ADRIAN ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12JONATHON COUNTS
IRS990/Form990PartVIISectionAGrp/PersonNm13CATHY BEAUDOIN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARLO GREPONNE
IRS990/Form990PartVIISectionAGrp/PersonNm15JESSICA RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm16BARBARA PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm17AMY GRISWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm18JAMES FROHN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt16MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER DIRECTOR OF FINANCE
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IRS990/MissionDesc0THE MISSION OF HRA IS TO IMPROVE THE QUALITY OF LIFE BY HELPING PEOPLE ACHIEVE ECONOMIC AND SOCIAL POTENTIAL; RESPONDING TO THE CAUSES AND CONDITIONS OF POVERTY; AND BUILDING STRONGER INDIVIDUALS, FAMILIES AND THE COMMUNITIES WE SERVE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ENERGY ASSISTANCE IS A PROGRAM FOR PEOPLE WHO HAVE DIFFICULTY PAYING THE COST OF HEATING THEIR HOME. HRA IS THE OFFICIAL PROVIDER OF THE ENERGY ASSISTANCE PROGRAM FUNDED BY THE CONNECTICUT ENERGY ASSISTANCE PROGRAM (CEAP) TO SERVE OVER 4000 HOUSEHOLDS IN NEW BRITAIN, BRISTOL, AND FOUR OTHER COMMUNITIES. CEAP HELPS LOW INCOME HOUSEHOLDS PAY THEIR PRIMARY HEAT SOURCE BILLS. THROUGH AN INTAKE AND ASSESSMENT IT IS DETERMINED HOW HRA AND ITS PROGRAMS CAN BEST HELP LOWER ENERGY COSTS. IN ADDITION, CUSTOMERS CAN ACCESS SERVICES INCLUDING CASE MANAGEMENT, RESOURCES, REFERRALS, TRAINING AND OTHER SOCIAL SERVICES WHICH STRENGTHEN INDIVIDUALS/FAMILIES' ABILITY TO MAINTAIN INDEPENDENCE AND PROMOTE SELF-SUFFICIENCY.
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY AND NEIGHBORHOOD: HRA COMMUNITY SERVICES CASE MANAGERS DIRECTLY BENEFIT RESIDENTS OF THE COMMUNITIES WE SERVE BY BUILDING THE SAFETY NET OF SUPPORT SYSTEMS NECESSARY FOR RESIDENTS ACCESSIBLE WITHIN THEIR COMMUNITY. HRA COMMUNITY SERVICES CASE MANAGERS ASSIST CLIENTS IN ACCESSING SERVICES FOR A VARIETY OF NEEDS INCLUDING JOB SEARCH/RETENTION, HOUSING SEARCHES, NEGOTIATIONS WITH LANDLORDS, ASSISTANCE WITH DEPOSITS AND RENTAL AGREEMENTS, AND WITH FOLLOW UP TO ENSURE THAT CLIENTS REMAIN PERMANENTLY HOUSED. OFTEN LOW-INCOME, HOMELESS, DISABLED AND/OR ELDERLY RESIDENTS NEED ASSISTANCE TO OBTAIN OR MAINTAIN STABILITY IN THEIR HOUSING (SUCH AS ENERGY ASSISTANCE, BUDGETING, JOB SEARCH OR TAX ASSISTANCE), TO GET ACCESS TO NUTRITIOUS FOOD, OR TO GET ACCESS TO HEALTH CARE.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022584388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021706818
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015333075
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0755591
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013138563

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