2025-05-14T23:28:40-05:00 2024-06-30 331374517 PKF O'CONNOR DAVIES ADVISORY LLC ONE CORPORATE DRIVE SUITE 725 SHELTON CT 064846241 990 2023-07-01 223171185 NEW HAVEN ECOLOGY PROJECT INC NEWH 2033894333 358 SPRINGSIDE AVENUE NEW HAVEN CT 06515 GENEVIVE WALKER EXECUTIVE DIRECTOR 2033894333 2025-05-14 1 0 SACHA RICHARDS P01378509 2039293535 2025-05-12 2023 2025-03-06 01:10:19Z GENEVIVE WALKER 358 SPRINGSIDE AVENUE NEW HAVEN CT 06515 7133930 0 X WWW.COMMONGROUNDCT.ORG X 1991 CT NEW HAVEN ECOLOGY PROJECT, INC. IS A CENTER FOR ENVIRONMENTAL LEARNING AND LEADERSHIP WHERE A DIVERSE COMMUNITY OF CHILDREN, YOUNG PEOPLE AND ADULTS CULTIVATE HABITS OF HEALTHY LIVING AND SUSTAINABLE ENVIRONMENTAL PRACTICE, ACQUIRING THE KNOWLEDGE, SKILLS AND UNDERSTANDING THEY NEED TO LIVE POWERFUL, PRODUCTIVE, ENRICHED LIVES. IN 1997, A CHARTER TO OPERATE COMMON GROUND HIGH SCHOOL WAS GRANTED. COMMON GROUND HIGH SCHOOL IS THE NATION'S LONGEST-RUNNING ENVIRONMENTAL CHARTER SCHOOL, CREATING THE NEXT GENERATION OF SUCCESSFUL COLLEGE STUDENTS AND POWERFUL COMMUNITY AND ENVIRONMENTAL LEADERS. 15 15 247 165 0 0 5216511 5169194 1905181 1848644 7347 11434 120319 76280 7249358 7105552 109067 132798 0 0 5620942 5725002 0 0 316341 1730075 1897319 7460084 7755119 -210726 -649567 13620663 13224350 1227012 1489144 12393651 11735206 X NEW HAVEN ECOLOGY PROJECT, INC. IS A CENTER FOR ENVIRONMENTAL LEARNING AND LEADERSHIP WHERE A DIVERSE COMMUNITY OF CHILDREN, YOUNG PEOPLE, AND ADULTS CULTIVATE HABITS OF HEALTHY LIVING AND SUSTAINABLE ENVIRONMENTAL PRACTICE, ACQUIRING THE KNOWLEDGE, SKILLS, AND UNDERSTANDING THEY NEED TO LIVE POWERFUL, PRODUCTIVE, ENRICHED LIVES. IN 1997, A CHARTER TO OPERATE COMMON GROUND HIGH SCHOOL WAS GRANTED. COMMON GROUND HIGH SCHOOL IS THE NATION'S LONGEST-RUNNING ENVIRONMENTAL CHARTER SCHOOL, CREATING THE NEXT GENERATION OF SUCCESSFUL COLLEGE STUDENTS AND POWERFUL COMMUNITY AND ENVIRONMENTAL LEADERS. 0 0 3954323 132798 1681189 COMMON GROUND HIGH SCHOOL IS THE NATION'S LONGEST RUNNING ENVIRONMENTAL CHARTER SCHOOL, CREATING THE NEXT GENERATION OF SUCCESSFUL COLLEGE STUDENTS AND POWERFUL COMMUNITY AND ENVIRONMENTAL LEADERS. 1947651 0 167455 THE ORGANIZATION PRESENTS AFTER SCHOOL PROGRAMS FOR LOCAL STUDENTS, FARMING AND EDUCATION PROGRAMS FOR LOCAL YOUTH, WORK SKILLS TRAINING AND ASSISTANCE PROGRAMS, AND OPERATES A COMMUNITY PARK. ALL ARE PRESENTED IN AN ECOLOGICAL FRAMEWORK. 5901974 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 247 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X ELENA AUGUSEWICZ 2033894333 358 SPRINGSIDE AVENUE NEW HAVEN CT 06515 ALEXIS SMITH CO-CHAIR 4.00 X X 0 0 0 JEFF CARTER TREASURER 2.00 X X 0 0 0 TERRI SNELL SECRETARY 2.00 X X 0 0 0 KYEEN ANDERSON DIRECTOR 2.00 X 0 0 0 AUBREY BIDO DIRECTOR 2.00 X 0 0 0 JENNIFER BURKE DIRECTOR, THRU 05/2024 2.00 X 65218 0 3878 GIOIA CONNELL DIRECTOR 2.00 X 0 0 0 LIZ COX DIRECTOR 2.00 X 0 0 0 ALISHA CRUTCHFIELD DIRECTOR 2.00 X 0 0 0 MONIQUE FRASIER DIRECTOR 2.00 X 0 0 0 SHELLY HICKS DIRECTOR 2.00 X 0 0 0 BRIAN KELAHAN DIRECTOR 2.00 X 0 0 0 PETER LUDWIG DIRECTOR 2.00 X 0 0 0 CLOUDS MUTALE DIRECTOR 2.00 X 0 0 0 CARLY OSBORNE DIRECTOR 2.00 X 0 0 0 MICHELLE SEPULVEDA DIRECTOR 2.00 X 0 0 0 KAREN JENKINS INTERIM EXECUTIVE DIR. EFF. 5/2024 4.00 X 0 0 0 MONICA MACCERA FILPPU EXECUTIVE DIRECTOR, THRU 05/2024 50.00 X 127074 0 21085 CHERRY PACQUETTE EMMANUEL SCHOOL DIRECTOR 50.00 X 109927 0 36554 302219 0 61517 2 0 0 0 CORPORATE SYSTEMS CONSULTING LLC 20 LAFATA LANE KILLINGWORTH CT 06419 IT SUPPORT SERVICES 121663 1 6000 99842 3822801 1240551 183128 5169194 PROGRAM FEES 611600 749344 749344 SUMMER CAMP 611600 563799 563799 SPECIAL EDUCATION FEES 611710 368046 368046 SCHOOLYARDS PROGRAMS 611600 167455 167455 1848644 11434 11434 20550 99842 12298 8252 8252 52405 16080 36325 36325 STUDENT ACTIVITIES 900099 22054 22054 EQUIPMENT FEES 900099 7190 7190 MISC REVENUE 900099 2459 2459 31703 7105552 1848644 0 87714 30886 30886 101912 101912 199854 111811 44679 43364 4634095 3554130 876513 203452 7782 5915 1478 389 610317 471701 113218 25398 272954 210910 48168 13876 45772 43483 2289 37960 36062 1898 485600 392300 85862 7438 23546 20278 1760 1508 255631 129082 113266 13283 41847 36039 3127 2681 118373 114862 3511 26106 13011 11579 1516 1604 1381 120 103 355281 323306 31975 140191 140191 REPAIRS & MAINTENANCE 161450 138847 22603 FOOD SERVICES 145766 145553 115 98 STUDENT SUPPLIES 28331 9836 16921 1574 INSTRUCTIONAL EXPENSES 18090 6281 10804 1005 11771 4388 6727 656 7755119 5901974 1536804 316341 149637 284219 941610 280318 195101 382639 113216 383633 21919 17255 15585174 3953984 11916720 11631190 282460 245096 13620663 13224350 446079 747662 494713 497092 286220 244390 1227012 1489144 X 11952690 11383355 440961 351851 12393651 11735206 13620663 13224350 -649567 -8878 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15057624 3528967 11528657 127365 125023 2342 365187 264996 100191 34998 34998 0 11631190 DEFERRED RENT 8000 OPERATING LEASE LIABILITY 236390 244390 X 7133930 28378 28378 7105552 0 7105552 7792375 8878 28378 37256 7755119 0 7755119 PART X, LINE 2: NHEP RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT NHEP HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. NHEP IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDICTIONS FOR YEARS PRIOR TO 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 12,298. COGS 16,080. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 12,298. COGS 16,080. 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS A PUBLIC SCHOOL, SUBJECT TO OPEN ENROLLMENT, THE CHARTER SCHOOL IS NOT SUBJECT TO THE SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50 AND AS MODIFIED BY REV. PROC. 2019-22. SCHEDULE E, PART I, LINE 4 THE SCHOOL IS FUNDED BY THE STATE OF CONNECTICUT DEPARTMENT OF EDUCATION AND DOES NOT ISSUE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE AWARDS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES PER-PUPIL FUNDING FROM THE CT BOARD OF EDUCATION UNDER THEIR CHARTER AGREEMENT. THE SCHOOL ALSO RECEIVES VARIOUS FEDERAL AND STATE, FUNDS INCLUDING FEDERAL ENTITLEMENTS TO ASSIST WITH COVERING THE COST OF CERTAIN PROGRAMS. FEAST FROM THE FIELDS 84538 65138 19400 1026 1300 8081 ROCK TO ROCK 34704 34704 268 80 1 1150 1150 1543 120392 99842 20550 1294 1300 9704 12298 8252 1 NAPPESOUL INC 99 EDGEWOOD AVENUE NEW HAVEN CT 06511 850701860 501(C)(3) 16886 0 SUB-GRANTEE OF WIOA ($3200) AND EPA EJ CPS ($13686), PROVIDES STUDENT WORK CREW SUPERVISON ELM SHAKESPEARE COMPANY 501 CRESCENT STREET NEW HAVEN CT 06515 061426731 501(C)(3) 14000 0 SUB-GRANTEE OF BARR FOUNDATION GRANT, PROVIDES THEATER CLASS TO HIGH SCHOOL STUDENTS 2 FINANCIAL AID 137 96912 0 SCHOLARSHIPS 5 5000 PART I, LINE 2: THE DIRECTOR OF FINANCE AND ADMINISTRATION AND THE DEVELOPMENT TEAM MEET ACCODING TO GRANT TIMELINES THAT ARE SCHEDULED AFTER A GRANT CONTRACT IS RECIEVED. WE USE QUICKBOOKS AND GOOGLE SHEETS TO TRACK GRANT REVENUE AND EXPENSES USING AGREED UPON GRANT CLASSES AND PURCHASE ORDER FORM CODES. X 3 183128 AVG. SELLING PRICE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN PART 1, COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR SHALL DISCLOSE THEIR IMMEDIATE FAMILY'S DIRECT OR SUBSTANTIAL INTEREST IN ANY BUSINESS ENTITY, EITHER AS A SELLER OR PURCHASER OF GOODS OR SERVICES WITH NHEP. SUCH DISCLOSURES SHALL BE IN WRITING AND ADDRESSED TO THE EXECUTIVE DIRECTOR WHEN THE DIRECTOR BECOMES AWARE OF A POSSIBLE CONFLICT OR DURING THE ANNUAL CONFLICT OF INTEREST PROCESS. ANY CONTRACT, TRANSACTION OR SITUATION INVOLVING THE INTEREST OF ANY DIRECTOR REQUIRING DISCLOSURE SHALL BE REVIEWED FOR ITS IMPACT ON NHEP BY THE CHAIRMAN OF THE BOARD OF DIRECTORS. THE DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS SHALL REVIEW ALL CONTRACTS OR TRANSACTIONS WHICH THEY CUSTOMARILY REVIEW, AND THE EXECUTIVE DIRECTOR OF NHEP SHALL BE RESPONSIBLE FOR THE REVIEW OF ALL OTHER CONTRACTS AND TRANSACTIONS. ANY DIRECTOR HAVING A DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON ANY MATTER SHOULD NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER, AND THEY SHOULD NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING, EVEN WHERE PERMITTED BY LAW. ANNUALLY, THE CHAIRMAN OF THE BOARD OF DIRECTORS OF NHEP SHALL SEND TO ALL DIRECTORS A COPY OF THIS POLICY WITH A QUESTIONNAIRE TO BE COMPLETED AND RETURNED FOR THE PURPOSE OF DISCLOSURE OF ANY SUCH CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 BOARD OF DIRECTORS ARE RESPONSIBLE FOR APPROVING THE EXECUTIVE DIRECTOR'S SALARY. BOARD OF DIRECTORS REVIEW ALL COMPENSATION FOR THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.