Civic Intelligence

Open Hearth Works Inc

EIN 81-3045020 • 501(c)3 • Hartford, CT

Pub. 78 EligibleNTEE P20

Profile

Provide job training opportunities to residents of the open hearth association.

150 Charter Oak AvenueHartford, CT 06106-5102

www.theopenhearth.org

Siviq Scores

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

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.19x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$288,582

Up $16,856 (+6.2%) from 2023

Liabilities

Up

$118,738

Up $19,913 (+20%) from 2023

Net Assets

Down

$169,844

Down $3,057 (-1.8%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin38th percentile

Revenue

Up

$627,490

Up $43,797 (+7.5%) from 2023

Expenses

Up

$630,546

Up $149,604 (+31%) from 2023

Net Income

Down

-$3,056

Down $105,807 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $121,098Liabilities 2020: $1,4072020Assets 2021: $90,036Liabilities 2021: $1,132Net Assets 2021: $88,9042021Assets 2022: $81,112Liabilities 2022: $10,962Net Assets 2022: $70,1502022Assets 2023: $271,726Liabilities 2023: $98,825Net Assets 2023: $172,9012023Assets 2024: $288,582Liabilities 2024: $118,738Net Assets 2024: $169,8442024

Highlighted filing

2024

Assets$288,582
Liabilities$118,738
Net Assets$169,844
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $74,295Expenses 2020: $59,575Net Income 2020: $14,7202020Revenue 2021: $43,402Expenses 2021: $63,158Net Income 2021: -$19,7562021Revenue 2022: $235,179Expenses 2022: $253,933Net Income 2022: -$18,7542022Revenue 2023: $583,693Expenses 2023: $480,942Net Income 2023: $102,7512023Revenue 2024: $627,490Expenses 2024: $630,546Net Income 2024: -$3,0562024

Highlighted filing

2024

Revenue$627,490
Expenses$630,546
Net Income-$3,056
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$288,582
Liabilities
$118,738
Net assets
$169,844
Revenue
$627,490
Expenses
$630,546
Net income
-$3,056
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.19$1.70$6.27$6.31$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.72$0.99$1.73$5.84$4.81$1.03
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.11$0.70$2.35$2.54$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.43$0.63$0.20
2020Summary only. Only limited summary data is available for this year.$1.21$0.01$0.74$0.60$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$627,490
Mission and Program Overview

Mission

Provide job training opportunities to residents of the open hearth association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$167,032$205,951▲ $38,919
Land, Buildings, and Equipment, Net$102,083$77,083▼ $25,000
Cash and Non-Interest-Bearing Accounts$2,611$5,548▲ $2,937
Total Assets$271,726$288,582▲ $16,856
Liabilities
Other Liabilities$84,812$115,121▲ $30,309
Accounts Payable and Accrued Expenses$14,013$3,617▼ $10,396
Total Liabilities$98,825$118,738▲ $19,913
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,901$169,844▼ $3,057
Total Net Assets Fund Balance$172,901$169,844▼ $3,057
Total Liabilities and Net Assets / Fund Balance$271,726$288,582▲ $16,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$77,083$47,917$125,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
David WaltonCFO$93,757$93,757

Board Members and Trustees

NameTitle
Tom VeilleuxChair
Marilyn RossettiExecutive Director
Charles HerbertSecretary
Mike AgliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$597,832
Program Service Revenue
$28,937
Investment Income
$0
Other Revenue
$721
All Other Contributions
$14,600
Change in Net Assets
$-3,056
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,429
Other Expenses$125,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,852--$457,852
Fees for Services Management-$46,753-$46,753
All Other Expenses$46,129--$46,129
Payroll Taxes$38,183--$38,183
Depreciation Depletion$25,000--$25,000
Other Employee Benefits$9,394--$9,394
Fees for Services Other$7,235--$7,235
Total Functional Expenses$583,793$46,753$0$630,546
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 Affiliate$115,121
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
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Individual committees do not have formal documentation of meetings. Any important information or action items would be mentioned in full board meetings and documented at that level.”

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

“Form is reviewed by the chief financial officer. Once reviewed, the board of directors is provided with a draft of the 990. They review the draft and ask any questions or note any changes that should be made before finalization of the return.”

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

“The conflict of interest policy is monitored on two levels. The policy is reviewed with the association's workforce upon hire and ongoing review and training. Employees sign a conflict of interest statement. The second level is with the board of directors. Annually each board member signs a conflict of interest statement and any conflicts are resolved by the board president and the executive committee of the board.”

Form 990, Part VI, Section C, Line 19

“Policies, governing documents, financial statements and the form 990 are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Open Hearth Works Inc
EIN
81-3045020
Phone
8605253447
Address
150 CHARTER OAK AVENUE, HARTFORD, CT 06106-5102

Signing Officer

Name
Marilyn Rossetti
Title
Executive Director
Phone
8605253447
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marilyn Rossetti
Formed
2019
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
72
Volunteers
3

Preparer

Firm
Cohnreznick Advisory LLC
Address
350 CHURCH STREET 12TH FLOOR, HARTFORD, CT 06103
Preparer
Lori Rothe Yokobosky
Phone
9592007000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management has analyzed the tax positions taken by the association and has concluded that, as of december 31, 2024 and 2023, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the consolidated financial statements. The association's federal information returns prior to calendar year 2021 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the association were to have unrelated business income taxes, the association would recognize interest and penalties associated with uncertain tax positions as part of income tax expense and include accrued interest and penalties with the related tax liability in the consolidated statements of financial position.”

Raw XML AppendixShowing 400 of 402 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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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0160176
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARILYN ROSSETTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0173541
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE OF THE RELATED PARTY MAKES A RECOMMENDATION FOR THE SALARY AND THE REVIEW IS CONDUCTED BY THE CURRENT AND PAST PRESIDENT ANNUALLY IN MAY/JUNE.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE J PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL COMMITTEES DO NOT HAVE FORMAL DOCUMENTATION OF MEETINGS. ANY IMPORTANT INFORMATION OR ACTION ITEMS WOULD BE MENTIONED IN FULL BOARD MEETINGS AND DOCUMENTED AT THAT LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM IS REVIEWED BY THE CHIEF FINANCIAL OFFICER. ONCE REVIEWED, THE BOARD OF DIRECTORS IS PROVIDED WITH A DRAFT OF THE 990. THEY REVIEW THE DRAFT AND ASK ANY QUESTIONS OR NOTE ANY CHANGES THAT SHOULD BE MADE BEFORE FINALIZATION OF THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS MONITORED ON TWO LEVELS. THE POLICY IS REVIEWED WITH THE ASSOCIATION'S WORKFORCE UPON HIRE AND ONGOING REVIEW AND TRAINING. EMPLOYEES SIGN A CONFLICT OF INTEREST STATEMENT. THE SECOND LEVEL IS WITH THE BOARD OF DIRECTORS. ANNUALLY EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST STATEMENT AND ANY CONFLICTS ARE RESOLVED BY THE BOARD PRESIDENT AND THE EXECUTIVE COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3POLICIES, GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND THE FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE OPEN HEARTH ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0060646773
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0COMMUNITY ASSISTANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0150 CHARTER OAK AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HARTFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0061065102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0271726
IRS990/TotalAssetsEOYAmt0288582
IRS990/TotalAssetsGrp/BOYAmt0271726
IRS990/TotalAssetsGrp/EOYAmt0288582
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0597832
IRS990/TotalEmployeeCnt072
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583793
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630546
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098825
IRS990/TotalLiabilitiesEOYAmt0118738
IRS990/TotalLiabilitiesGrp/BOYAmt098825
IRS990/TotalLiabilitiesGrp/EOYAmt0118738
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172901
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0169844
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0583793
IRS990/TotalProgramServiceRevenueAmt028937
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029658
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0627490
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288582
IRS990/TotReportableCompRltdOrgAmt0267298
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0150 CHARTER OAK AVENUE
IRS990/USAddress/CityNm0HARTFORD
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd0061065102
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.THEOPENHEARTH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN ROSSETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08605253447
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OPEN HEARTH WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0OPEN
ReturnHeader/Filer/EIN0813045020
ReturnHeader/Filer/PhoneNum08605253447
ReturnHeader/Filer/USAddress/AddressLine1Txt0150 CHARTER OAK AVENUE
ReturnHeader/Filer/USAddress/CityNm0HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0061065102
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0333709623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COHNREZNICK ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 CHURCH STREET 12TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARTFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006103
ReturnHeader/PreparerPersonGrp/PhoneNum09592007000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI ROTHE YOKOBOSKY
ReturnHeader/ReturnTs02025-09-17T13:04:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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