2024-11-15T09:36:23-06:00 2023-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2023-01-01 273267930 NORTHEAST NEIGHBORHOOD PARTNERS INC NORT 8602518174 60 LOVE LANE HARTFORD CT 06112 ROSANNE HAGGERTY EXECUTIVE DIRECTOR 8602518174 2024-11-14 1 0 MAGDALENA CZERNIAWSKI P00535099 2125038800 2024-11-14 2023 2024-10-15 13:58:12Z BRENDA WATSON 60 BROAD STREET 24TH FLOOR SUITE 2 NEW YORK NY 10004 286762 0 X N/A X 2010 CT NORTHEAST NEIGHBORHOOD PARTNERS INC, IS A NON-PROFIT ORGANIZATION WHOSE PRIMARY MISSION IS TO CONDUCT BUILDING PROJECTS AND OTHER ACTIVITIES TO ADVANCE THE SOCIAL AND ECONOMIC DEVELOPMENT OF THE NORTHEAST NEIGHBORHOOD OF HARTFORD, CONNECTICUT. 4 3 4 3 0 0 932500 63850 44400 201934 0 0 -3828 20978 973072 286762 0 0 0 0 197771 349968 0 0 29130 313583 543328 511354 893296 461718 -606534 5812763 5253232 3277243 3324246 2535520 1928986 NORTHEAST NEIGHBORHOOD PARTNERS INC, IS A NON-PROFIT ORGANIZATION WHOSE PRIMARY MISSION IS TO CONDUCT BUILDING PROJECTS AND OTHER ACTIVITIES TO ADVANCE THE SOCIAL AND ECONOMIC DEVELOPMENT OF THE NORTHEAST NEIGHBORHOOD OF HARTFORD, CONNECTICUT. 0 0 719835 20978 TO CONDUCT BUILDING PROJECTS AND OTHER ACTIVITIES TO ADVANCE THE SOCIAL AND ECONOMIC DEVELOPMENT OF THE NORTHEAST NEIGHBORHOOD OF HARTFORD THROUGH ENGAGING IN ECONOMIC DEVELOPMENT, COMMUNITY ORGANIZING, AND SOCIAL, EDUCATIONAL AND HEALTH-RELATED SERVICES, AS WELL AS SUPPLYING LOW-COST OR RENT-FREE HOUSING FOR THE HARTFORD AREA. 719835 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 CT X JIM DOYLE - CFO CAROLINA CONTRERAS - CONTROLLER 6467974385 60 BROAD STREET 24TH FLOOR SUITE NEW YORK NY 10004 CAROLYN ALESSI DIRECTOR 1.00 X 0 0 0 GERALD A THOMAS DIRECTOR (OUTGOING) 1.00 X 0 0 0 JOHN THOMAS DIRECTOR (OUTGOING) 40.00 X 53748 0 6063 KERRAINE MOODY BOARD CHAIR 1.00 X X 0 0 0 REX FOWLER DIRECTOR 1.00 X 0 0 0 ROSANNE HAGGERTY SECRETARY 2.00 40.00 X X 15308 0 0 TRICIA HAGGERTY DIRECTOR (OUTGOING) 1.00 X 0 0 0 BRENDA WATSON EXECUTIVE DIRECTOR 40.00 X 19541 0 0 JAMES DOYLE CONTRACTED CFO 2.00 40.00 X 3645 0 0 PATRICK JOSEPH MCKENNA DIR. OF SUSTAINABILITY 40.00 X 113286 0 22834 205528 0 28897 1 0 0 1 0 63850 63850 RENTAL INCOME 531390 201934 201934 201934 MANAGAMENT FEE 900099 19264 19264 MISCELLANEOUS 900099 1714 1714 20978 286762 222912 0 0 73292 65476 4885 2931 205143 184700 5904 14539 5119 4599 199 321 66414 59674 2573 4167 69189 69189 595 595 28331 28331 72420 17299 51100 4021 430 204 226 2545 577 1968 6785 6148 226 411 173453 171593 660 1200 494 494 45847 33332 12515 55917 55917 25407 23020 847 1540 BAD DEBT EXPENSE 32344 32344 TAXES, LICENSES, AND FE 26785 26785 MISCELLANEOUS 2145 1018 1127 DUES/FEES/MEMBERSHIP 641 304 337 893296 719835 144331 29130 494494 257563 47500 15833 184941 20295 3000000 2972988 15938 15923 2078213 118556 2015574 1959657 54316 10973 5812763 5253232 91580 48879 1617924 1617924 1567739 1657443 3277243 3324246 X 1991318 1840734 544202 88252 2535520 1928986 5812763 5253232 -606534 0 X X 0 1 X 1 0 X 211869 5661964 40436 932500 63850 6910619 211869 5661964 40436 932500 63850 6910619 215950 6694669 41649 44011 44400 98422 201934 430416 400 20978 21378 7362413 0.90930 0.81280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2022 AMOUNT: $ 400. 2023 AMOUNT: $ 20,978. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131950 131950 1946263 118556 1827707 1959657 DUE TO COMMUNITY SOLUTIONS INTERNATIONAL 1640142 SECURITY DEPOSITS 10973 DEFERRED INTEREST 6328 1657443 X 253430 -33332 -33332 286762 0 286762 859964 0 859964 33332 33332 893296 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022 IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOAN INTEREST -33,332. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOAN INTEREST 33,332. X 0 0 0 0 0 0 0 0 0 ROSANNE HAGGERTY SECRETARY 15308 0 0 0 0 0 0 0 0 0 15308 0 0 0 JAMES DOYLE CONTRACTED CFO 3645 0 0 0 0 0 0 0 0 0 3645 0 0 0 SCHEDULE J, PART II: ROSANNE HAGGERTY, SECRETARY, AND JAMES DOYLE RECEIVE COMPENSATION FROM COMMUNITY SOLUTIONS INTERNATIONAL FOR SERVICES PROVIDED AT NORTHEAST NEIGHBORHOOD PARTNERS, INC. FORM 990, PART VI, SECTION A, LINE 2 PATRICIA HAGGERTY - WENZ (PRESIDENT) AND ROSANNE HAGGERTY (SECRETARY) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND MANAGEMENT REVIEWS AND APPROVES BEFORE FILING. THE BOARD MEMBERS RECEIVE A COPY OF FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS AND MUST PROMPTLY DISCLOSE IF ANY CIRCUMSTANCES ARISE THAT POSE A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OBTAINS AND ANALYZES ON A REGULARLY SCHEDULED BOARD MEETING THE COMPENSATION DATA RELATING TO TOP MANAGEMENT OF SIMILAR ORGANIZATIONS WHEN CONSIDERING THE INITIAL SALARY AND BENEFITS OF KEY EMPLOYEES, AS WELL AS INCREASES ON COMPENSATION. THE ORGANIZATION ALSO REGULARLY CONSIDERS INDUSTRY TRENDS REGARDING MANAGEMENT PAY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NORTH HARTFORD COMMUNITY LAND TRUST INC 60 LOVE LN HARTFORD CT 06112 832863207 PUBLIC HOUSING CT 0 0 NORTHEAST NEIGHBORHOOD PARTNERS INC NORTH HARTFORD HOUSING TRUST LLC 60 LOVE LN HARTFORD CT 06112 PUBLIC HOUSING CT 0 0 NORTHEAST NEIGHBORHOOD PARTNERS INC