2023-10-18T10:08:16-05:00 2022-12-31 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2022-01-01 813045020 OPEN HEARTH WORKS INC OPEN 8605253447 150 CHARTER OAK AVENUE HARTFORD CT 061065102 MARILYN ROSSETTI EXECUTIVE DIRECTOR 8605253447 2023-10-12 1 MARILYN ROSSETTI 999009999 0 PAUL BALLASY P00852868 9592007000 2023-10-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARILYN ROSSETTI 150 CHARTER OAK AVENUE HARTFORD CT 061065102 235179 0 X WWW.THEOPENHEARTH.ORG X 2019 CT PROVIDE JOB TRAINING OPPORTUNITIES TO RESIDENTS OF THE OPEN HEARTH ASSOCIATION. 4 4 51 4 0 0 0 192469 43402 37730 0 0 0 4980 43402 235179 0 0 0 0 43416 211085 18103 0 0 1639 42848 63158 253933 -19756 -18754 90036 81112 1132 10962 88904 70150 PROVIDE JOB TRAINING OPPORTUNITIES TO RESIDENTS OF THE OPEN HEARTH ASSOCIATION. 0 0 237378 42710 PROVIDE JOB TRAINING OPPORTUNITIES TO RESIDENTS OF THE OPEN HEARTH ASSOCIATION. 237378 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 1 0 0 0 1 0 0 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X X MARILYN ROSSETTI 8605253447 150 CHARTER OAK AVENUE HARTFORD CT 061065102 MIKE AGLI MEMBER 0.50 0.50 X 0 0 0 CHARLEY HERBERT MEMBER 0.50 X 0 0 0 BRIAN SULLIVAN SECRETARY 0.50 0.50 X X 0 0 0 TOM VEILLEUX CHAIR 0.50 0.50 X X 0 0 0 MARILYN ROSSETTI EXECUTIVE DIRECTOR 1.00 40.00 X 0 158431 0 0 158431 0 0 0 0 0 0 192469 192469 PROGRAM INCOME 624310 37730 37730 37730 4980 4980 4980 235179 42710 0 0 193422 193422 17663 17663 12000 12000 4555 4555 6978 6978 45 45 PROGRAM EXPENSES 10966 10966 STIPENDS 7520 7520 EQUIP MAINT & REPAIR 784 784 253933 237378 16555 0 88656 20951 1380 60161 90036 81112 1132 8817 0 2145 1132 10962 X 88904 70150 88904 70150 90036 81112 -18754 0 X 0 1 X 1 0 X 11500 192469 203969 11500 192469 203969 203969 4980 4980 208949 157491 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER REVENUE - 2022 AMOUNT: $ 4,980. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO AFFILIATE 2145 2145 X PART X, LINE 2: MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ASSOCIATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022 AND 2021, 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 FINANCIAL STATEMENTS. THE ASSOCIATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2019 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. 0 0 0 0 0 0 0 0 0 MARILYN ROSSETTI EXECUTIVE DIRECTOR 0 145037 0 12500 0 894 0 0 0 0 0 158431 0 0 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. THE OPEN HEARTH ASSOCIATION 150 CHARTER OAK AVENUE HARTFORD CT 061065102 060646773 COMMUNITY ASSISTANCE CT 501(C)(3) LINE 7 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0