2024-11-05T10:38:27-06:00 2023-12-31 221478099 COHNREZNICK LLP ONE BOSTON PLACE SUITE 500 BOSTON MA 02108 990 2023-01-01 060953886 QUARRY KNOLL II CORPORATION C/O HOUSING AUTHORITY TOWN OF GREENWICH QUAR 2038691138 249 MILBANK AVENUE GREENWICH CT 06830 DERRICK BRYANT CFO 2038691138 2024-11-05 1 0 LORI ROTHE YOKOBOSKY CPA P01273422 6176481400 2024-11-04 2023 2024-10-15 13:58:12Z DERRICK BRYANT 249 MILBANK AVENUE GREENWICH CT 06830 904965 0 X N/A X 1976 CT PROVIDE HOUSING ON A NON-PROFIT BASIS TO LOW AND MODERATE INCOME INDIVIDUALS IN NEED OF DECENT, SAFE, AND SANITARY HOUSING. 7 7 0 7 0 0 0 0 786533 825927 22 21 8068 79017 794623 904965 0 0 0 0 0 0 0 0 0 584167 462402 584167 462402 210456 442563 4329531 4679658 137154 82767 4192377 4596891 THE MISSION OF THE ORGANIZATION IS TO PROVIDE HOUSING ON A NON-PROFIT BASIS TO LOW AND MODERATE INCOME INDIVIDUALS IN NEED OF DECENT, SAFE, AND SANITARY HOUSING. 0 0 444621 904944 OPERATE 40-UNIT LOW RENT ELDERLY HOUSING PROJECT. 444621 0 0 0 0 0 0 0 1 0 1 0 0 1 0 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 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 0 0 0 X DERRICK BRYANT 2038691138 249 MILBANK AVENUE GREENWICH CT 06830 ANGELO PUCCI DIRECTOR 1.00 1.00 X 0 0 0 CATHY LANDY DIRECTOR 1.00 1.00 X 0 0 0 IRENE DIETRICH DIRECTOR 1.00 1.00 X 0 0 0 JAMES BOUTELLE VICE-CHAIR 1.00 1.00 X 0 0 0 ROBERT SIMMS DIRECTOR 1.00 1.00 X 0 0 0 SAM ROMEO CHAIR 1.00 1.00 X X 0 0 0 VINCENT DE FINA DIRECTOR 1.00 1.00 X 0 0 0 ANTHONY L JOHNSON EXECUTIVE DIRECTOR 1.00 35.00 X 0 323960 48559 DERRICK BRYANT DIRECTOR OF FINANCE/CFO 1.00 35.00 X 0 153293 48760 TERRY MARDULA SECRETARY 1.00 1.00 X 0 0 0 0 477253 97319 0 0 1 0 0 RENTAL INCOME 531110 825927 825927 825927 21 21 LAUNDRY AND VENDING 531390 76885 76885 TENANT CHARGES 531390 350 350 1782 1782 79017 904965 904944 0 21 199744 199744 3143 3143 15017 379 14638 34 34 10236 10236 85244 85244 1117 1117 71262 71262 19117 19117 REPAIRS AND MAINTENANCE 53743 53743 MEDICAL EXPENSES 2512 2512 1233 1233 462402 444621 17781 0 1535749 1566705 1662 2382 8736 8496 4073883 3005679 1154715 1068204 1628669 2033871 4329531 4679658 122248 66529 66 1466 14840 14772 137154 82767 X 4192377 4596891 4192377 4596891 4329531 4679658 442563 -38049 0 X 0 1 X 1 0 0 1 X 35237 35237 3996350 2963383 1032967 42296 42296 0 1068204 TENANT SECURITY DEPOSITS 15660 INSURANCE RESERVE 3000 DUE TO AFFILIATE 2015211 2033871 X PART IV, LINE 2B: THE ORGANIZATION MAINTAINS SECURITY DEPOSITS AS REQUIRED BY STATE LAW. PART X, LINE 2: THE AUTHORITY IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, NOR IS IT REQUIRED TO FILE FEDERAL OR STATE TAX RETURNS. QUARRY KNOLL II CORPORATION, TOWN HALL ANNEX CORPORATION AND OAKTREE, INC. ARE GENERALLY EXEMPT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND ARE GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THALP, PARSONAGE, GREENWICH CLOSE APARTMENTS, LLC, ARMSTRONG COURT PHASE I LIMITED PARTNERSHIP, ARMSTRONG COURT II LIMITED PARTNERSHIP, ARMSTRONG COURT PHASE 3 DEVELOPMENT LIMITED PARTNERSHIP AND ARMSTRONG COURT PHASE 4 DEVELOPMENT LIMITED PARTNERSHIP ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES AS EACH PARTNER INCLUDES ITS ALLOCATED SHARES OF NET INCOME OR LOSS ON ITS OWN RETURN. 0 0 0 0 0 0 0 0 0 ANTHONY L JOHNSON EXECUTIVE DIRECTOR 0 270846 0 50000 0 3114 0 2500 0 46059 0 372519 0 0 DERRICK BRYANT DIRECTOR OF FINANCE/CFO 0 148018 0 5000 0 275 0 2500 0 46260 0 202053 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 THE CFO REVIEWS THE FORM 990 AND PROVIDES A COPY TO THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. TOWN HALL ANNEX CORPORATION 249 MILBANK AVENUE GREENWICH CT 06830 061056557 AFFORDABLE HOUSING CT 501(C)(4) GREENWICH HS 0 HOUSING AUTHORITY OF GREENWICH 249 MILBANK AVENUE GREENWICH CT 06830 066000406 GOVT HOUSING CT N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0