2024-05-14T22:19:48-05:00 2023-06-30 873231666 PKF O'CONNOR DAVIES ADVISORY LLC ONE CORPORATE DRIVE SUITE 725 SHELTON CT 064846241 990 2022-07-01 066102160 HUMAN SERVICES COUNCIL INC HUMA 2038491111 1 PARK STREET NORWALK CT 06851 ANTHONY DILAURO EXECUTIVE DIRECTOR 2038491111 2024-05-14 1 ANTHONY DILAURO 999009999 0 GARRETT M HIGGINS P00543209 2039293535 2024-05-13 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANTHONY DILAURO 1 PARK STREET NORWALK CT 06851 2467274 0 X WWW.HSCCT.ORG X 1944 CT THE ORGANIZATION HELPS THE COMMUNITY RECOGNIZE AND UNDERSTAND ITS HUMAN SERVICES NEEDS, STIMULATES INTEREST AND PARTICIPATION IN MEETING THOSE NEEDS, PLANS AND PROMOTES THE ORDERLY DEVELOPMENT OF WELL BALANCED HUMAN SERVICES PROGRAMS, AND IMPLEMENTS AND COORDINATES EFFECTIVE PROGRAMS. 17 17 22 18 0 0 1247176 1446596 928395 1007738 21 152 -18546 -8491 2157046 2445995 0 0 0 0 1192495 1362932 0 0 29900 787517 919040 1980012 2281972 177034 164023 3023015 3268138 2389995 2466896 633020 801242 X THE HUMAN SERVICES COUNCIL CREATES AND FOSTERS PROGRAMS THAT EDUCATE, SAFEGUARD AND EMPOWER THE PEOPLE OF OUR COMMUNITIES. 0 0 1315867 0 471649 SCHOOL BASED HEALTH CENTERS PROVIDE QUALITY HEALTH CARE FOR HIGH SCHOOLS STUDENTS. IMPROVE OVERALL HEALTH OF STUDENTS TO MAXIMIZE THEIR EDUCATION EXPERINCE AND POTENTIAL. 454440 0 409892 HOUSING: 40 SOUTH MAIN PROVIDES STABLE, SAFE AND QUALITY HOUSING FOR TENANTS TO ADVANCE AND ACHIEVE INDEPENDENCE AND WHO WOULD OTHERWISE BE HOMELESS OR AT RISK OF HOMELESSNESS. RESIDENTS MAY ACCESS SERVICES RELATING TO MEDICAL CARE, NUTRITION, EMPLOYMENT AND EDUCATION SUCH AS SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP), GED AND LITERACY PROGRAMS, EMPLOYMENT SEARCH SUPPORT, ACCESS TO MEDICAL CARE AND NEEDED MEDICATIONS, COMMUNITY ROOM AND COURTYARD FOR HOLIDAY CELEBRATIONS AND TENANT EVENTS. 82634 0 126197 NORWALK MENTOR PROGRAM, A PROGRAM OF THE HUMAN SERVICES COUNCIL IN PARTNERSHIP WITH THE NORWALK PUBLIC SCHOOLS, WAS THE FIRST SCHOOL BASED MENTORING PROGRAM IN THE COUNTRY. THE PROGRAM'S ORIGINAL PREMISE REMAINS CONSTANT TODAY MATCHING STUDENTS WITH POSITIVE ADULT ROLE MODELS CAN MAKE A SIGNIFICANT DIFFERENCE IN THE LIVES OF THOSE STUDENTS SERVED. OTHER PROGRAM SERVICES INCLUDE: MIDFFLD SUBSTANCE ABUSE COALITION PROGRAM, CHILDREN'S ADVOCACY CENTER, COMMUNITY PREVENTION TASK FORCE, MENTOR PROGRAM, OFFICE SPACE FOR OTHER NOT FOR PROFITS AND COMMUNITY INDICATORS. 1852941 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 7 0 1 22 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X ANTHONY DILAURO 2038491111 1 PARK STREET NORWALK CT 06851 STEVE FERGUSON PRESIDENT 5.00 X X 0 0 0 PAUL ZULLO FIRST VICE PRESIDENT 2.00 X X 0 0 0 IRENE TULLO SECOND VICE PRESIDENT 2.00 X X 0 0 0 ANTHONY J KLAFF TREASURER 2.00 X X 0 0 0 PETER MURPHY SECRETARY 2.00 X X 0 0 0 JAMES ACKERLY DIRECTOR 2.00 X 0 0 0 DOUGLAS ADAMS DIRECTOR 2.00 X 0 0 0 ROBERT EYDT DIRECTOR 2.00 X 0 0 0 EDWIN HENION DIRECTOR 2.00 X 0 0 0 JAMES HOGAN DIRECTOR 2.00 X 0 0 0 DIANA LENKOWSKY DIRECTOR 2.00 X 0 0 0 AL MIRIN DIRECTOR 2.00 X 0 0 0 DAVID PRAMER DIRECTOR 2.00 X 0 0 0 MICHELL REICHGUT THRU 0822 DIRECTOR 2.00 X 0 0 0 THOMAS RONCINSKE JR DIRECTOR 2.00 X 0 0 0 LOUIS SCHULMAN DIRECTOR 2.00 X 0 0 0 FRED STAUDMYER DIRECTOR 2.00 X 0 0 0 RALPH WILLIS DIRECTOR 2.00 X 0 0 0 ANTHONY DILAURO EXECUTIVE DIRECTOR 40.00 X 141086 0 18004 JIMMIE SPEARS CFO 40.00 X 95710 0 6058 236796 0 24062 1 0 1 0 0 68612 1215224 162760 1446596 RENTAL INCOME 900002 409892 409892 PROGRAM SERVICE FEES 900002 338914 338914 OCCUPANT RENT 900002 258932 258932 1007738 152 152 12788 68612 21279 -8491 -8491 2445995 1007738 0 -8339 266664 239718 25772 1174 893508 826355 63219 3934 28738 16730 11882 126 85668 49872 35420 376 88354 78703 9262 389 3512 3512 76500 76500 33796 33796 23901 23901 45558 28035 17523 249917 214841 35076 713 713 35827 15430 20397 152985 133293 19692 74164 38337 35827 REPAIRS AND MAINTENANCE 107365 107365 PROGRAM EXPENSES 104262 104262 EQUIPMENT 10540 10540 2281972 1852941 399131 29900 422430 324958 12064 542190 78500 187473 44235 4366978 2109572 2383904 2257406 17144 20849 3023015 3268138 53392 244117 40000 40000 2260329 2182779 36274 0 2389995 2466896 X 434278 595183 198742 206059 633020 801242 3023015 3268138 X 164023 4199 X X 0 1 X 1 0 X 906648 1029159 1280285 1247176 1446596 5909864 947441 840428 795125 485173 1007738 4075905 1854089 1869587 2075410 1732349 2454334 9985769 15000 10000 10000 19000 54000 0 15000 10000 10000 19000 54000 9931769 397 184 33 21 152 787 397 184 33 21 152 787 14612 6565 9683 9958 40818 1869098 1876336 2085126 1742328 2454486 10027374 0.99050 0.99440 0.00010 0.00010 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 14,612. 2019 AMOUNT: $ 6,565. 2020 AMOUNT: $ 9,683. 2021 AMOUNT: $ 9,958. 2022 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17550 3 3 17550 17550 21 21 17550 17550 12 12 17550 17550 77 77 17550 17550 194 194 17550 1.00000 0 0 4081247 1826277 2254970 285731 283295 2436 2257406 X PART X, LINE 2: HSC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT HSC HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. HSC IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR PERIODS PRIOR TO 2020. SONO STROLL 75805 68612 7193 18531 BOAT SHOW EVENT 5595 5595 2748 81400 68612 12788 21279 21279 -8491 0 0 0 0 0 0 0 1 0 ANTHONY DILAURO EXECUTIVE DIRECTOR 134381 0 6000 0 705 0 6719 0 11285 0 159090 0 0 0 PART I, LINE 7 THE ORGANIZATION'S EXECUTIVE DIRECTOR, ANTHONY DILAURO, RECEIVED A $6,000 BONUS. THE AMOUNT IS REPORTED ON THE INDIVIDUAL'S W-2 DIANA LENKOWSKY DIRECTOR TO COVER OPERATING EXPENSES X 40000 40000 0 1 0 40000 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C MANAGEMENT IN CONJUNCTION WITH THE EXECUTIVE, BOARD DEVELOPMENT, AND FINANCE COMMITTEES MONITOR THE AGENCY CONFLICT OF INTEREST POLICY ON A CONTINUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE CORPORATION BASED ON INDUSTRY STANDARD, MAY PAY COMPENSATION IN REASONABLE AMOUNTS TO THE EXECUTIVE DIRECTOR AND OFFICERS. COMPENSATION IS DETERMINED BY THE PERSONNEL AND FINANCE COMITTEES AND APPROVED BY THE BOARD. THE PROCESS IS DOCUMENTED IN THE BOARD MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: BAD DEBT RECOVERY 4,199. PART XII, LINE 2C : THE FULL BOARD ASSUMES RESPONSABILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 40 SOUTH MAIN NORWALK LLC 1 PARK STREET NORWALK CT 06851 454747417 LOW INCOME HOUSING CT 409908 1238142 HUMAN SERVICES COUNCIL INC