Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2015 • EIN 46-2662124
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$257,323
Up $68,107 (+36%) from 2014
Net Assets
Up$201,131
Up $85,371 (+74%) from 2014
Liabilities
Down$56,192
Down $17,264 (-24%) from 2014
Revenue
Up$1,045,547
Up $432,030 (+70%) from 2014
Expenses
Up$960,176
Up $458,383 (+91%) from 2014
Net Income
Down$85,371
Down $26,353 (-24%) from 2014
To grow the local economy and improve economic stability in all communities by providing employers with a trained and qualified workforce and connecting residents to jobs.
New haven works is focused on growing the local economy and improving economic stability in all communities by providing employers with a trained and qualified workforce and connecting residents to jobs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $128,678 | $141,675 | ▲ $12,997 |
| Accounts Receivable | - | $72,995 | - |
| Land, Buildings, and Equipment, Net | $33,121 | $28,085 | ▼ $5,036 |
| Pledges and Grants Receivable | $26,164 | $12,202 | ▼ $13,962 |
| Prepaid Expenses and Deferred Charges | $1,253 | $2,366 | ▲ $1,113 |
| Total Assets | $189,216 | $257,323 | ▲ $68,107 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,955 | $24,669 | ▼ $39,286 |
| Deferred Revenue | - | $17,770 | - |
| Other Liabilities | $8,245 | $13,753 | ▲ $5,508 |
| Grants Payable | $1,256 | - | - |
| Total Liabilities | $73,456 | $56,192 | ▼ $17,264 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $115,760 | $154,667 | ▲ $38,907 |
| Temporarily Rstr Net Assets | - | $46,464 | - |
| Total Net Assets Fund Balance | $115,760 | $201,131 | ▲ $85,371 |
| Total Liabilities and Net Assets / Fund Balance | $189,216 | $257,323 | ▲ $68,107 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $28,085 | $6,347 | $34,432 |
| Name | Title |
|---|---|
| Jorge L Perez | Board Chair |
| Bob Proto | Director |
| Bruce D Alexander | Director |
| Denzel Walker | Director |
| Desi Kelly | Director |
| James P Torgerson | Director |
| Laurie Kennington | Director |
| Mayor Toni Harp | Director |
| Vincent P Petrini | Director |
| Mary Reynolds | Executive Director |
| Anthony P Rescigno | Secretary-treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $759,821 |
| Other Expenses | $200,355 |
| Total Fundraising Expense | $581 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $627,492 | $15,554 | - | $643,046 |
| Payroll Taxes | $62,198 | $2,581 | $291 | $65,070 |
| Other Employee Benefits | $49,392 | $2,079 | $234 | $51,705 |
| Fees for Services Accounting | - | $15,328 | - | $15,328 |
| Fees for Services Other | $11,140 | - | - | $11,140 |
| Office Expenses | $8,324 | $345 | $39 | $8,708 |
| Depreciation Depletion | - | $5,036 | - | $5,036 |
| Other Expenses | $4,005 | - | - | $4,005 |
| Occupancy | $3,672 | $152 | $17 | $3,841 |
| All Other Expenses | $3,329 | - | - | $3,329 |
| Travel | - | $848 | - | $848 |
| Fees for Services Legal | - | $305 | - | $305 |
| Total Functional Expenses | $917,367 | $42,228 | $581 | $960,176 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,240,576 |
| Expenses per Audited Statements | $960,176 |
| Total Expenses per Form 990 | $960,176 |
| Expenses Not Reported on Form 990 | $280,400 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Accounting Fees | $10,000 |
| Accrued Vacation | $3,753 |
“The full board of directors receives a copy of the form 990 to review.”
“The form 990 is available upon written request to the organization's mailing address.”
“The organization entered into agreements with new haven area employers to provide them with temporary employees.”
“The organization does not file payroll tax returns. The people performing services for the organization are employees of economic development corporation of new haven, inc. The organization reimburses that corporation for their services.”
“The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit period is 2013.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 63955 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24669 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72995 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NEW HAVEN WORKS IS FOCUSED ON GROWING THE LOCAL ECONOMY AND IMPROVING ECONOMIC STABILITY IN ALL COMMUNITIES BY PROVIDING EMPLOYERS WITH A TRAINED AND QUALIFIED WORKFORCE AND CONNECTING RESIDENTS TO JOBS. |
| IRS990/AllOtherContributionsAmt | 0 | 243746 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3329 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3329 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARY REYNOLDS EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2035004698 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 205 WHITNEY AVENUE SUITE 106 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06511 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128678 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 141675 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 735997 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 150 |
| IRS990/CYOtherExpensesAmt | 0 | 200355 |
| IRS990/CYOtherRevenueAmt | 0 | 221 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 309179 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85371 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 759821 |
| IRS990/CYTotalExpensesAmt | 0 | 960176 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 581 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1045547 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17770 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5036 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5036 |
| IRS990/Desc | 0 | TO GROW THE LOCAL ECONOMY AND IMPROVE ECONOMIC STABILITY IN ALL COMMUNITIES BY PROVIDING EMPLOYERS WITH A TRAINED AND QUALIFIED WORKFORCE AND CONNECTING RESIDENTS TO JOBS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 608188 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15328 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15328 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 305 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11140 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11140 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE D ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MAYOR TONI HARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DESI KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LAURIE KENNINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JORGE L PEREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VINCENT P PETRINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BOB PROTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANTHONY P RESCIGNO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES P TORGERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DENZEL WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARY REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 492251 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1256 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1045547 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 150 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6347 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 33121 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 28085 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 34432 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO GROW THE LOCAL ECONOMY AND IMPROVE ECONOMIC STABILITY IN ALL COMMUNITIES BY PROVIDING EMPLOYERS WITH A TRAINED AND QUALIFIED WORKFORCE AND CONNECTING RESIDENTS TO JOBS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 115760 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 201131 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 17 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 152 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3672 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3841 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 39 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 345 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8324 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8708 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 234 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2079 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 49392 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51705 |
| IRS990/OtherExpensesGrp/Desc | 0 | ON THE JOB TRAINING |
| IRS990/OtherExpensesGrp/Desc | 1 | PRE-EMPLOYMENT SCREENIN |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112756 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4005 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112756 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21864 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13195 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4005 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8245 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13753 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 221 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 221 |
| IRS990/OtherRevenueTotalAmt | 0 | 221 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15554 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 627492 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 643046 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 291 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2581 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62198 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65070 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 26164 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12202 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1253 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2366 |
| IRS990/PrincipalOfficerNm | 0 | MELISSA MASON PHD |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TEMPORARY STAFFING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 309179 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 309179 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO PROVIDE CERTAIN NEW HAVEN AREA EMPLOYERS WITH TEMPORARY STAFF |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 309179 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 309179 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 613144 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 373 |
| IRS990/PYOtherExpensesAmt | 0 | 271038 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 111724 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 230755 |
| IRS990/PYTotalExpensesAmt | 0 | 501793 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 613517 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85371 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 735997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 613144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1356141 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 373 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 744 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 309179 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1356141 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 735997 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 613144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1356141 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1356885 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 280400 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 280400 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28085 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 6347 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 34432 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 280400 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 960176 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3753 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 10000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED VACATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED ACCOUNTING FEES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 280400 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1045547 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIOD IS 2013. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 28085 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 960176 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13753 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1045547 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1325947 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1240576 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ENTERED INTO AGREEMENTS WITH NEW HAVEN AREA EMPLOYERS TO PROVIDE THEM WITH TEMPORARY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT FILE PAYROLL TAX RETURNS. THE PEOPLE PERFORMING SERVICES FOR THE ORGANIZATION ARE EMPLOYEES OF ECONOMIC DEVELOPMENT CORPORATION OF NEW HAVEN, INC. THE ORGANIZATION REIMBURSES THAT CORPORATION FOR THEIR SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FULL BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FORM 990 IS AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S MAILING ADDRESS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART V LINES 2A AND B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 1 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 46464 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 189216 |
| IRS990/TotalAssetsEOYAmt | 0 | 257323 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 189216 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 257323 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 735997 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 581 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42228 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 917367 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 960176 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 73456 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 56192 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 73456 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 56192 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 115760 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 201131 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 917367 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 309179 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 371 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 309179 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1045547 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 189216 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 257323 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 848 |
| IRS990/TravelGrp/TotalAmt | 0 | 848 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 115760 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 154667 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 205 WHITNEY AVENUE |
| IRS990/USAddress/CityNm | 0 | NEW HAVEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06511 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | NEWHAVENWORKSPIPELINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.