2026-02-09T11:22:22-05:00 2025-06-30 060876812 APICELLA TESTA & COMPANY PC 680 BRIDGEPORT AVE SHELTON CT 064844705 990 2024-07-01 061207406 NEW FOUNDATIONS INC NEWF 2038794631 1776 MERIDEN ROAD WOLCOTT CT 06716 SANDRA VINCENZO EXECUTIVE DIRECTOR 2038794631 2026-02-09 true false JAMES E TRAESTER CPA P00179318 2039259494 2026-02-09 2024 2025-03-06 01:10:19Z SANDRA VINCENZO 3409628 false X WWW.NEWFOUNDATIONSCT.COM X 1987 CT TO PROVIDE RESIDENTIAL FACILITIES, SUPPORTED LIVING PROGRAMS, AND VOCATIONAL SUPPORTS FOR INDIVIDUALS WITH SPECIAL NEEDS WHO ARE LOCATED THROUGHOUT THE STATE OF CONNECTICUT. 4 4 65 4 0 94255 75967 3106234 3310068 6053 15736 2 7857 3206544 3409628 0 0 2455312 2540762 0 0 735637 770696 3190949 3311458 15595 98170 2576310 2499878 2574480 2399579 1830 100299 NEW FOUNDATIONS, INC. PROVIDES RESIDENTIAL FACILITIES, SUPPORTED LIVING PROGRAMS, AND VOCATIONAL SUPPORTS FOR INDIVIDUALS WITH SPECIAL NEEDS WHO ARE LOCATED THROUGHOUT THE STATE OF CONNECTICUT. false false 2751660 3202848 COMMUNITY LIVING ARRANGEMENTS - GIVES DEVELOPMENTALLY DISABLED INDIVIDUALS A HOME IN THE COMMUNITY WHERE THEY CAN LEARN AND ACQUIRE NEW SKILLS, DEVELOP THEIR POTENTIAL ABILITIES AND BE PART OF THEIR COMMUNITY. THEY RECEIVE HEALTH AND BEHAVIORAL SUPPORT IN A 24-HOUR SUPERVISED ENVIRONMENT. 90110 107220 INDIVIDUALIZED DAY SERVICES - THE ORGANIZATION ASSISTS RESIDENTS IN A HOME ENVIRONMENT TEACHING VOCATIONAL/NON-VOCATIONAL SKILLS. 2841770 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 65 true false false false false false false false false false false false false X 4 4 false false false false false false false true false false false false true true true true true true true false CT X NEW FOUNDATIONS INC 2038794631 1776 MERIDEN ROAD WOLCOTT CT 06716 SANDRA VINCENZO EXECUTIVE DI 40.00 X 96691 0 30314 DONNA BUCK FISCAL AFFAI 40.00 X 83553 0 2128 MIKE HALAGAN BOARD PRESID 0.50 X X 0 0 0 MIKE GACEK BOARD SECRET 0.50 X X 0 0 0 MICHAEL CARLSON BOARD MEMBER 0.50 X 0 0 0 TODD BURTON BOARD MEMBER 0.50 X 0 0 0 180244 32442 false false false 75967 75967 RESIDENTIAL SERVICES 623210 3202848 3202848 DAY SERVICES 624310 107220 107220 3310068 15736 15736 FORGIVENESS OF DEBT 999999 5945 5945 MISCELLANEOUS 999999 1912 1912 7857 3409628 3317925 15736 207256 207256 1986757 1902235 84522 6873 5623 1250 161108 159738 1370 178768 156650 22118 45882 45882 87970 46792 41178 4192 2883 1309 126293 89533 36760 38724 38724 55713 55283 430 111794 109694 2100 59694 46074 13620 REPAIRS AND MAINTENANCE 131212 123672 7540 FOOD, HOUSEHOLD, MEDICAL 104869 104869 BAD DEBT EXPENSE 4353 4353 3311458 2841770 469688 0 392403 430276 506128 507851 136677 55665 32057 24284 2464944 1009800 1428181 1455144 7001 7542 73863 19116 2576310 2499878 364278 386249 389668 353211 1460960 1324118 359574 336001 2574480 2399579 X 1830 100299 1830 100299 2576310 2499878 98170 299 X false true X false false X 387341 99211 41985 94255 75967 698759 2772191 2765527 2940538 3106234 3310068 14894558 3159532 2864738 2982523 3200489 3386035 15593317 15593317 367 208 5553 15736 21864 367 208 5553 15736 21864 249 44 234 2 7857 8386 3159781 2865149 2982965 3206044 3409628 15623567 0.99810 0.99960 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS 8,386 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 433249 433249 1745280 828199 917081 8282 4345 3937 278133 177256 100877 1455144 DUE TO STATE OF CT 330720 OPERATING LEASE LIABILITY 5281 336001 X 3409927 299 299 3409628 3409628 3311458 3311458 3311458 SCHEDULE D, PAGE 3, PART X INCOME TAXES - THE COMPANY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE COMPANY HAS NO TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE COMPANY'S INFORMATIONAL RETURNS FOR FISCAL YEARS ENDING JUNE 30, 2022 AND AFTER ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE STATE OF CONNECTICUT, GENERALLY FOR THREE YEARS FROM THE DATE THEY WERE FILED. FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY FORMAL BOARD COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR LINE BY LINE BEFORE IT IS FILED. IT IS REVIEWED BY THE BOARD OF DIRECTORS AFTER IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND EMPLOYEES ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY, WHICH IS PART OF THE ORGANIZATION'S POLICY AND PROCEDURE MANUAL. IT IS EXPECTED THAT BOARD MEMBERS AND EMPLOYEES WILL REPORT TO MANAGEMENT ANY POTENTIAL RISK AS/OR IF IT ARISES. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS REVIEWS COMPENSATION TO EXECUTIVE DIRECTOR AND APPROVES INCREASES IF ALLOWED BY STATE CONTRACT. FORM 990, PAGE 6, PART VI, LINE 15B OTHER EMPLOYEES COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 THIS INFORMATION IS MADE AVAILABLE UPON REQUEST.