2025-04-10T14:08:20-04:00 2024-12-31 990EZ 2024-01-01 472359128 NORTHWEST HILLS YOUTH AND FAMILY SE RVICES INC NORT 20 MAIN ST OAKVILLE CT 06779 Thomas President 2034158066 2025-04-10 2024 2025-03-06 01:10:19Z X X X https://nwhyfs.org/ X X 160684 2050 158633 0 1 0 0 0 0 0 0 0 0 0 0 0 160684 0 0 50251 37622 15073 0 54324 157270 3414 -11442 3104 -4924 2815 4880 0 0 31187 28307 34002 33187 45444 38111 -11442 -4924 HOME SERVICES FOR YOUTH AND FAMILY IN LITCHFIELD, NEW HAVEN, HOME SERVICES, INCLUDING BEHAVIORAL AND MENTAL HEALTH SUPPORT, FOR YOUTH AND FAMILY IN LITCHFIELD, NEW HAVEN, AND FAIRFIELD COUNTIES THOMAS STEPHENS PRESIDENT, CHAIR 5 0 0 0 RACHEL A BARRETT TREASURER 5 0 0 0 MARY ANN CHENEY SECRETARY 40 0 0 0 false false false false false false 0 false 0 0 0 0 0 0 false 0 0 CT MARY ANN CHENEY 240 KENT ROAD WARREN CT 06754 2034158066 false false false false false false false false NONE 0 NONE 0 X 2488 95 308 1051 2050 5992 142175 157914 181409 175128 158644 815270 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 144663 158009 181717 176179 160694 821262 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 821262 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 144663 158009 181717 176179 160694 821262 1 1 0 0 X Other expenses: Part I, line 16 642 Description: 8110 ADVERTISING & PROMOTION Other expenses: Part I, line 16 1055 Description: 8120 BANKING MERCHANT FEES & SERVICE CHARGES Other expenses: Part I, line 16 34 Description: 8130 FUNDRAISING Other expenses: Part I, line 16 8833 Description: 8140 INFORMATION TECHNOLOGY & COMMUNICATION SYSTEMS Other expenses: Part I, line 16 4967 Description: 8150 INSURANCES Other expenses: Part I, line 16 875 Description: 8160 LEGAL & PROFESSIONAL SERVICE FEES Other expenses: Part I, line 16 2358 Description: Depreciation Other expenses: Part I, line 16 1374 Description: 8190 SUPPLIES Other expenses: Part I, line 16 4175 Description: 8300 TRAVEL & TRANSPORTATION Other expenses: Part I, line 16 15308 Description: 8400 CLIENT RELIEF & SUBSISTENCE Other expenses: Part I, line 16 706 Description: 8500 BOARD & STAFF EDUCATION/DEVELOPMENT Other expenses: Part I, line 16 96 Description: 8600 CLIENT & PUBLIC EDUCATION/DEVELOPMENT Other expenses: Part I, line 16 8140 Description: 8700 OTHER EXPENSES Other expenses: Part I, line 16 3399 Description: 8760 VEHICLE REGISTRATION & MAINTENANCE Other expenses: Part I, line 16 2362 Description: 7300 OTHER LABOR COSTS (Payroll Processing Fees) Other changes in net assets or fund balances: Part I, line 20 3104 Description: LOANS FROM BOARD MEMBERS Other assets: Part II, line 24 2642 Description: SECURITY DEPOSITS Beginning of Year: $2,642 End of Year: $2,642 Other assets: Part II, line 24 25665 Description: OTHER DEPRECIABLE ASSETS Beginning of Year: $28,545 End of Year: 25,665 Total liabilities: Part II, line 26 0 Description: LOAN TO CLIENTS Beginning of Year: $1,692 End of Year: $0 Total liabilities: Part II, line 26 15505 Description: UNION BANK CREDIT CARD Beginning of Year $15,365 End of Year: $15,505 Total liabilities: Part II, line 26 6492 Description: ELAN FINANCIAL CREDIT CARD Beginning of Year: $6,345 End of Year: $6,492 Total liabilities: Part II, line 26 3880 Description: AMERICAN EXPRESS GOLD Beginning of Year: $4,225 End of Year: $3,880 Total liabilities: Part II, line 26 3762 Description: THE HOME DEPOT CREDIT CARD Beginning of Year: $6,142 End of Year: $3,762 Total liabilities: Part II, line 26 1071 Description: CASH FLOW LOANS FROM CREDIT LINES Beginning of Year: $1,071 End of Year: $1,071 Total liabilities: Part II, line 26 4297 Description: SUBARU MOTORS FINANCE Beginning of Year: $9,993 End of Year: $4,297 Total liabilities: Part II, line 26 0 Description: OPENING BALANCE ADJUSTMENT Beginning of Year: $611 End of Year: $0 Total liabilities: Part II, line 26 3104 Description: LOANS FROM BOARD MEMBERS Beginning of Year: $0 End of Year: $3,104