2024-07-18T11:31:10-05:00 2023-09-30 111986323 MARCUM LLP 100 WESTMINSTER STREET SUITE 500 PROVIDENCE RI 02903 990 2022-10-01 820934474 360 MANAGEMENT GROUP CO 360M 2034988800 360 ORANGE STREET NEW HAVEN CT 06511 JOHN RAFFERTY BOARD TREASURER 2034988800 2024-07-16 1 JOHN RAFFERTY 999009999 1 DAVID FONTAINE P00011053 4016004500 2024-07-16 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KAREN DUBOIS-WALTON 360 ORANGE STREET NEW HAVEN CT 06511 4005840 0 X N/A X 2017 CT THE CORPORATION'S PURPOSES ARE TO MANAGE AND OPERATE DECENT, SAFE AND AFFORDABLE LOW, MODERATE AND MIXED INCOME HOUSING PROJECTS, TO DEVELOP AND PROMOTE COMMUNITY BEAUTIFICATION PROJECTS, TO ENHANCE THE SECURITY OF AND THE STABILIZATION OF NEIGHBORHOODS, AND TO PROMOTE THE CARE AND WELLBEING OF ELDERLY RESIDENTS LIVING IN THESE COMMUNITIES. 4 4 0 0 0 0 0 0 3209165 3763767 0 0 121866 242073 3331031 4005840 0 0 0 0 3360840 3628420 0 0 0 518717 807529 3879557 4435949 -548526 -430109 385730 529448 2973168 3546995 -2587438 -3017547 X THE CORPORATION'S PURPOSES ARE TO MANAGE AND OPERATE DECENT, SAFE AND AFFORDABLE LOW, MODERATE AND MIXED INCOME HOUSING PROJECTS, TO DEVELOP AND PROMOTE COMMUNITY BEAUTIFICATION PROJECTS, TO ENHANCE THE SECURITY OF AND THE STABILIZATION OF NEIGHBORHOODS, AND TO PROMOTE THE CARE AND WELLBEING OF ELDERLY RESIDENTS LIVING IN THESE COMMUNITIES. 0 0 3136089 4005840 MANAGE AND OPERATE DECENT, SAFE AND AFFORDABLE LOW, MODERATE AND MIXED INCOME HOUSING PROJECTS, TO DEVELOP AND PROMOTE COMMUNITY BEAUTIFICATION PROJECTS, TO ENHANCE THE SECURITY OF AND THE STABILIZATION OF NEIGHBORHOODS, AND TO PROMOTE THE CARE AND WELLBEING OF ELDERLY RESIDENTS LIVING IN THESE COMMUNITIES. 3136089 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 1 0 0 0 1 11 0 1 0 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 THE ORGANIZATION 2034988800 360 ORANGE STREET NEW HAVEN CT 06511 KAREN DUBOIS-WALTON PHD DIRECTOR 0.50 40.00 X 0 248692 0 SHENAE DRAUGHN DIRECTOR 0.50 40.00 X 0 201322 0 JOHN RAFFERTY DIRECTOR 0.50 40.00 X 0 170707 0 ERIK JOHNSON DIRECTOR 0.50 0.50 X 0 0 0 PAT JOHNSON SENIOR VP 40.00 0.50 X 0 0 0 0 620721 0 0 0 1 0 0 PROPERTY MANAGEMENT IN 531390 3763767 3763767 3763767 OTHER REVENUE 900099 242073 242073 242073 4005840 4005840 0 0 2814204 2026227 787977 162648 117107 45541 372045 267872 104173 279523 201257 78266 393714 216174 177540 8130 8130 13115 13115 30437 30437 25015 18011 7004 18439 13276 5163 832 832 4671 3363 1308 3711 3711 TEMPORARY SERVICES 118510 85327 33183 OTHER EXPENSES 92429 66550 25879 VEHICLE 51243 51243 TELEPHONE 12919 9302 3617 34364 25400 8964 4435949 3136089 1299860 0 3703 135631 349609 370203 22399 17306 69503 63195 10019 6308 385730 529448 166092 159542 72000 2735076 3387453 2973168 3546995 X -2587438 -3017547 -2587438 -3017547 385730 529448 -430109 0 X X 0 1 X 1 0 X 1166253 2048573 2672023 3331031 4005840 13223720 1166253 2048573 2672023 3331031 4005840 13223720 0 0 0 13223720 359 359 359 359 1166612 2048573 2672023 3331031 4005840 13224079 1.00000 1.00000 0.00000 X 69503 63195 6308 6308 LOAN PAYABLE RELATED ENTITY 3095463 DUE TO AFFLIATES 291990 3387453 X 4005840 0 4005840 0 4005840 4435949 0 4435949 0 4435949 PART X, LINE 2: THE CORPORATION QUALIFIES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE CORPORATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE IRC. WHILE NO INFORMATIONAL RETURNS ARE CURRENTLY BEING EXAMINED BY THE INTERNAL REVENUE SERVICE, THE PREVIOUS THREE YEARS REMAIN OPEN. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 0 0 0 0 0 0 0 0 0 KAREN DUBOIS-WALTON PHD DIRECTOR 0 248692 0 0 0 0 0 0 0 0 0 248692 0 0 SHENAE DRAUGHN DIRECTOR 0 201322 0 0 0 0 0 0 0 0 0 201322 0 0 JOHN RAFFERTY DIRECTOR 0 170707 0 0 0 0 0 0 0 0 0 170707 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY FORM 990, PART VI, SECTION B, LINE 11B ONCE RECEIVED, THE 990 IS GIVEN TO HANH'S CFO, HANH'S EXECUTIVE DIRECTOR, AND 360 MANGEMENT'S PRESIDENT FOR REVIEW AND COMMENT. IT IS THEN PROVIDED TO THE BOARD OF DIRECTORS, REVIEWED, AND VOTED ON FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C ORGANIZATION HAS THE POLICY THAT REQUIRES EMPLOYEES TO SIGN AN ANNUAL CONFLICT OF INTEREST STATEMENT IN WHICH ANY CONFLICT THAT "MIGHT CREATE OR APPEAR TO CREATE A CONFLICT OF INTEREST" WILL BE DISCLOSED "AS SOON AS PRACTICABLE AFTER INCEPTION OF SUCH ACTIVITY, INTEREST OR RELATIONSHIP". FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE APPROVED BY THE BOARD AND FINANCE COMMITTEE. THERE HAVE BEEN NO CHANGES TO THE APPROVAL PROCESS FROM THE PRIOR YEAR. THE GLENDOWER GROUP 360 ORANGE STREET NEW HAVEN CT 06511 061637790 NEIGHBORHOOD ECONOMIC DEVELOPMENT CT 501(C)(3) LINE 10 0 HOUSING AUTHORITY OF NEW HAVEN 360 ORANGE STREET NEW HAVEN CT 06511 066000413 GOVERNMENTAL UNIT OF CITY OF NEW HAVEN CT CITY OF NEW HAVEN CT 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0