2025-07-14T12:51:06-05:00 2023-08-31 061438606 ZACKIN ZIMYESKI SULLIVAN CPA LLC 333 CHURCH STREET NAUGATUCK CT 06770 990 2022-09-01 222726260 NAUGATUCK VALLEY PROJECT INC NAUG 2035742440 16 CHURCH ST CO ST JOHNS EPISCO WATERBURY CT 06702 RICHARD NATALE PRESIDENT 2035742440 2025-07-09 1 1 KEITH F SULLIVAN P00372938 2037532200 2025-07-09 2022 2025-03-06 01:10:19Z X RICHARD NATALE 16 CHURCH ST C/O ST JOHNS EPISCOPAL WATERBURY CT 06702 406330 0 X N/A X 1983 CT COMMUNITY DEVELOPMENT 14 12 5 0 0 0 132734 376095 2460 0 4 3 19208 22348 154406 398446 0 0 0 0 57363 80765 59578 0 0 27112 252987 144053 333752 10353 64694 40025 204194 1500 100975 38525 103219 TO WORK WITH COMMUNITY GROUPS, CHURCHS, UNIONS, AND HOUSING COOPERATIVES TO BETTER THE QUALITY OF LIFE IN THE NAUGATUCK VALLEY REGION OF CT. 0 0 124913 TO WORK WITH COMMUNITY GROUPS, CHURCHS, UNIONS, AND HOUSING COOPERATIVES TO BETTER THE QUALITY OF LIFE IN THE NAUGATUCK VALLEY REGION OF CT 124914 EDUCATION AND TRAINING OPPORTUNITIES FOR DOMESTIC WORKERS; ENCOURAGE AFFORDABLE COOPERATIVE HOUSING; ENVIRONMENTAL EDUCATION AND COMMUNITY ENGAGEMENT; PROMOTING BETTER HOSPITAL AND MEDICAL SERVICES 249827 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 0 0 0 0 0 0 0 0 0 0 0 X 14 12 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 CT X DEL PAN INC 2038796368 PO BOX 6502 WOLCOTT CT 06716 BRENDA MORISETTE VICE PRESIDENT 1.00 X 0 0 0 ANGELA AYBAR TREASURER 1.00 X 0 0 0 LIONEL FRENCH CONGREGATIONAL REPRESENTAT 1.00 X 0 0 0 KIT SALAZAR SMITH COMMITTEE REPRESENTATIVE 1.00 X 0 0 0 STEVE SCHRAG COMMITTEE REPRESENTATIVE 1.00 X 0 0 0 FATHER JOHN COONEY REPRESENTATIVE 1.00 X 0 0 0 BERNADETTE SANDS-JORDAN BROOKSIDE COOPERATIVE REPR 1.00 X 0 0 0 RICHARD NATALE PRESIDENT 1.00 X 0 0 0 JAQUELINE JACKSON SECRETARY 1.00 X 0 0 0 LOURDES GONZALEZ COMMITTEE REPRESENTATIVE 1.00 X 0 0 0 KARIME PIMENTEL ENVIROMENTAL JUSTICE COMMI 1.00 X 0 0 0 ALEXANDER KOLOKOTRONIS EXECUTIVE DIRECTOR 20.00 X 25417 0 0 25417 0 0 0 0 0 0 0 3285 117925 254885 376095 3 3 30232 7884 22348 22348 398446 0 0 22351 71974 59738 12236 3047 2285 762 5744 4308 1436 70689 70689 17016 4254 12762 2959 2219 740 6000 4500 1500 4337 4337 3679 2759 920 2267 1700 567 PROGRAM EXPENSES 123511 92633 30878 TRAINING 21201 21201 PROPERTY TAX 625 625 TELEPHONE 296 222 74 407 183 224 333752 249827 83925 0 29281 198184 399 400 39955 34345 7827 5610 1259 1259 0 40025 204194 1500 975 100000 1500 100975 X 38525 103219 38525 103219 40025 204194 64694 0 X 0 0 0 X 81400 137250 82809 132734 252643 686836 13505 10101 24618 30232 78456 81400 150755 92910 157352 282875 765292 0 0 0 765292 100 66 31 4 3 204 100 66 31 4 3 204 2021 2460 676 5157 81500 150821 94962 159816 283554 770653 0.99300 0.99520 0.00030 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39955 34345 5610 5610 MICAH AD BOOK/DINNER 30232 30232 7884 30232 30232 7884 7884 22348 FORM 990, PART VI, SECTION A, LINE 2 KARIME PIMENTEL IS BOTH A BOARD MEMBER AND LEAD ORGANIZER ON STAFF. SHE IS THE MOTHER OF KARIME AYBAR WHO IS ALSO COMMUNICATIONS SPECIALIST ON STAFF. JACQUELINE BAYAS IS BOTH ON BOARD AND STAFF ORGANIZER. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S MANAGEMENT REVIEWS AND APPROVES THE 990 PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12 TO REGULARLY AND CONSISTENTLY ENFORCE COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY, THE ORGANIZATION ENSURES THAT ALL BOARD MEMBERS MUST REVISIT, RENEW, AND RESIGN THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 A COMMITTEE CONSISTING OF BOARD MEMBERS DISCUSS THE DIRECTOR'S PERFORMANCE AND DISCUSS APPROPRIATE COMPENSATION LEVEL BASED ON BUDGETARY ALLOWANCE. A MEMORANDUM IS THEN DRAWN UP AND SIGNED BY THE CHAIRMAN OF THE BOARD STATING THE DIRECTOR'S APPROVED COMPENSATION LEVEL. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST. VARIOUS LINES-AMENDED RETURN - ITEM B RETURN WAS AMENDED TO PROPERLY RECOGNIZED DEFERRED REVENUE INCLUDED IN STATE GRANTS DURING THE FISCAL YEAR IN ACCORDANCE WITH THE MATCHING PRINCIPLE. THE FOLLOWING SCHEDULES WERE AMENDED TO SHOW THE CORRECTED CHANGE. 990 PAGE 9 ITEM 1E - GOVERNMENT GRANTS DECREASED FROM $217,925 TO $117,295 990 PAGE 9 ITEM 12 - TOTAL REVENUE DECREASED FROM $498,446 TO $398,446 990 PAGE 11 ITEM 19B - DEFERRED REVENUE INCREASED FROM $0 TO $100,000 990 PAGE 11 ITEM 26 - TOTAL LIABILITES INCREASED FROM $975 TO $100,975 990 PAGE 11 ITEM 27B - NET ASSETS WITHOUT DONOR RESTRICTIONS DECREASED FROM $203,219 TO $103,219 990 PAGE 12 PART XI ITEM 1 - TOTAL REVENUE DECREASED FROM $498,446 TO $398,446 990 PAGE 12 PART XI ITEM 3 - REVENUE LESS EXPENSES DECREASED FROM $164,694 TO $64,694 990 PAGE 12 PART XI ITEM 10 - NET ASSETS OR FUND BALANCE AT END OF YEAR DECREASED FROM $203,219 TO $103,219 990 SCHEDULE B PART 1 NO. (A)3 - CONTRIBUTIONS FROM THE STATE OF CONNECTICUT DECREASED FROM $217,295 TO $117,295.