2024-07-16T06:26:07-07:00 2023-12-31 061209905 Maletta & Company 43 Enterprise Drive Bristol CT 06010 990 2023-01-01 061624050 TROUT BROOK REALTY ADVISORS INC TROU 8609530002 80 SHIELD STREET WEST HARTFORD CT 06110 JILL CORRADO CEO & TREASURER 2024-07-11 true JILL CORRADO 999009999 true JASON D GEEL CPA P01664437 8605826715 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 80 SHIELD STREET WEST HARTFORD CT 06110 5906089 false X N/A X 2001 CT To create, preserve, revitalize and pursue affordable housing and community development opportunities that serve a diverse mix of households, to entertain, through partnerships or through consultative services, affordable housing activity throughout the State of Connecticut, to seek to promote a viable and dynamic community through leadership and collaborative activities, and to focus on maintaining and managing quality housing and providing residential services that afford our residents the opportunity to achieve personal growth and financial independence. 4 3 0 4 0 2738014 3410639 1750944 2239809 10188 77391 22348 178250 4521494 5906089 0 0 696249 645904 0 0 3425459 3314662 4121708 3960566 399786 1945523 37087282 38467744 28553931 27988870 8533351 10478874 X To create, preserve, revitalize and pursue affordable housing and community development opportunities that serve a diverse mix of households, to entertain, through partnerships or through consultative services, affordable housing activity throughout the State of Connecticut, to seek to promote a viable and dynamic community through leadership and collaborative activities, and to focus on maintaining and managing quality housing and providing residential services that afford our residents the opportunity to achieve personal growth and financial independence. false false 1931073 651417 OPERATE 137 UNITS OF LOW INCOME HOUSING FOR THE ELDERLY, known as AE Plant 881672 745335 OPERATE 47 UNITS OF LOW AND MODERATE INCOME HOUSING, KNOWN AS THE GOODWIN 514062 141492 OPERATE 40 UNITS OF ELDERLY LOW INCOME HOUSING, KNOWN AS Elm Grove 203715 580511 3530522 true true false false false false false false true false true false false false true true true true false false false false false false false false false false false true false false false false false false false false false false false false true true true false true false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 4 3 false true false false false false false true false false false true true true false true true false false false X WEST HARTFORD HOUSING AUTHORIT 8609530002 80 SHIELD STREET WEST HARTFORD CT 06110 JILL CORRADO CEO & Treasurer 8.00 32.00 X 0 162300 27209 MARK D'ADDABBO Vice President 2.00 0.00 X 0 0 0 RANDY KABAKOFF President 2.00 0.00 X 0 0 0 LEE MULVIHILL REYNOLDS Secretary 2.00 2.00 X 0 0 0 162300 27209 0 false true false 0 1677730 1732909 3410639 DEVELOPER FEES 531390 683310 683310 RENTAL REVENUE 531110 1556499 1556499 2239809 77391 77391 0 0 0 0 0 0 0 ENERGY REBATES 531110 139031 139031 TENANT CHARGES 531110 36310 36310 TENANT LAUNDRY INCOME 531110 2909 2909 178250 5906089 2495450 0 0 0 0 0 0 446725 292716 154009 91540 64728 26812 62348 57067 5281 45291 31424 13867 172194 172194 6514 6514 41910 10250 31660 8958 8958 0 0 196029 196029 6259 6259 83065 80773 2292 13138 9326 3812 0 1005710 1005710 14689 12303 2386 0 0 657493 657493 0 1007732 1007732 63186 54693 8493 BAD DEBT EXPENSE - TENANTS 17963 17963 MISC ADMIN EXP 13930 13650 280 DEVELOPMENT - GENERAL 5892 5892 0 3960566 3530522 430044 0 2345126 2164797 64371 74022 0 670118 142121 9296 1260 0 3564414 4576599 0 55561 49757 39047917 9831183 28799049 29216734 0 0 1540206 1692606 39141 30901 518947 37087282 38467744 216924 334677 3173207 4257330 64371 74022 222437 23426953 21874085 1450039 1448756 28553931 27988870 X 8533351 10478874 8533351 10478874 37087282 38467744 1945523 X false true X true false X 4628014 3805224 4273484 4159702 4226366 21092790 0 0 4628014 3805224 4273484 4159702 4226366 21092790 0 21092790 30313 9819 1389 19910 77391 138822 0 8876 8262 13001 21880 39219 91238 21322850 10817877 0.98920 0.99390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true 5224480 5224480 31657347 8247053 23410294 1078365 706319 372046 409555 223784 185771 678170 654027 24143 29216734 REPLACMENT RESERVES 681687 C OPERATING RESERVE 949935 C ESCROWS 60984 C ACCRUED INTEREST PAYABLE 339895 DUE TO RELATED PARTIES 1108861 1448756 X 5165317 5165317 740772 740772 5906089 3960566 3960566 3960566 Part X : FIN48 Footnote Under provisions of the U.S. Internal Revenue Code, section 501(c)(3), the Entity is exempt from taxes on income, other than unrelated business income, and accordingly does not record a provision for income taxes on its related earnings. In June 2006, a new accounting interpretation was issued regarding accounting for uncertainty in income taxes which prescribes how an entity should measure, recognize, present and disclose positions that it has taken or expects to take on its tax or information returns. The effect of the implementation of this guidance was not material to the financial statements. Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S GRANT CONTRIBUTIONS EARNED (PPA IN FS) $740772 false false false false false false false false false JILL CORRADO CEO & Treasurer 147300 15000 27209 189509 Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: OPERATE 47 UNITS OF LOW AND MODERATE INCOME HOUSING, KNOWN AS THE GOODWIN OTHER PROGRAM SERVICES 5: PROVIDE SUPPORT FOR LOW INCOME ELDERLY INDIVIDUALS. Form 990, Part VI, Section A, Line 3 MANAGEMENT OF DAY TO DAY OPERATIONS ACTIVITY IS DELEGATED TO WEST HARTFORD HOUSING AUTHORITY (RELATED ENTITY) Form 990, Part VI, Section B, Line 11b MANAGEMENT REVIEWS THE 990 AND THEN MAKES IT AVAILABLE TO THE BOARD FOR THEIR REVIEW. Form 990, Part VI, Section C, Line 19 APPLICABLE DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST AND ARE MADE AVAILABLE BASED ON CURRENT REGULATIONS. AE PLANT LLC 80 SHIELD STREET WEST HARTFORD CT 06110 273259027 OWN AND OPERATE 137 UNITS OF LOW INCOME HOUSING CT 2657869 16637572 TROUT BROOK REALTY ADVISORS GOODWIN DEVELOPMENT LLC 80 SHIELD STREET WEST HARTFORD CT 06110 462685374 CONSTUCT, OWN AND OPERATE 47 AFFORDABLE HOUSING UNITS CT 835562 8320016 TROUT BROOK REALTY ADVISORS ELM GROVE LLC 80 SHIELD STREET WEST HARTFORD CT 06110 364761804 REHAB, OWN AND OPERATE 40 UNITS OF ELDERLY HOUSING CT 547631 3109941 TROUT BROOK REALTY ADVISORS WEST HARTFORD HOUSING AUTHORITY 80 SHIELD STREET WEST HARTFORD CT 06110 271454428 LOW INCOME HOUSING CT N/A N/A false NEW PARK TOD LIMITED PARTNERSHIP 80 SHIELD STREET WEST HARTFORD CT 06110 813458546 LOW INCOME HOUSING CT NEW PARK DEVELOPMENT RELATED false true 0.00010 FIVE FORTY NEW PARK LLC 80 SHIELD STREET WEST HARTFORD CT 06110 852269546 LOW INCOME HOUSING CT FIVE FORTY NEW PARK RELATED -69 1224040 false true 0.00010 NEW PARK DEVELOPMENT LLC 80 SHIELD STREET WEST HARTFORD CT 06110 813796145 LOW INCOME HOUSING CT TROUT BROOK REALTY C Corp -75 293180 1.00000 true FIVE FORTY NEW PARK MANAGER LLC 80 SHIELD STREET WEST HARTFORD CT 06110 852248891 LOW INCOME HOUSING CT TROUT BROOK REALTY C Corp -69 1225240 0.50000 true false false true false false false false false false false false true true true true true false false false WEST HARTFORD HOUSING AUTHORITY c 1677730 CASH WEST HARTFORD HOUSING AUTHORITY m 195354 Cash WEST HARTFORD HOUSING AUTHORITY o 645904 Cash