2024-01-15T10:11:52-06:00 2023-06-30 042571780 AAFCPAS INC 50 WASHINGTON STREET WESTBOROUGH MA 01581 990 2022-07-01 853499522 HDF COMMUNITY LAND TRUST INC HDFC 2039691830 100 PROSPECT ST 100 STAMFORD CT 06901 KILEY GOSSELIN PRESIDENT AND CEO 2039691830 2024-01-15 1 KILEY GOSSELIN XXX-XX-XXXX 1 ANDREW R PURICELLI CPA P01633436 5083669100 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KILEY GOSSELIN 100 PROSPECT ST 100 STAMFORD CT 06901 8923254 0 X WWW.HDFCONNECTS.ORG X 2020 CT PROVIDE HOUSING OPPORTUNITIES TO LOW AND MODERATE-INCOME HOUSEHOLDS IN AN ARRAY OF URBAN, SUBURBAN, AND RURAL COMMUNITIES. 3 2 0 2 0 0 0 3157679 0 20565 4 -2996979 0 0 4 181265 0 0 0 0 0 0 0 0 0 50237 21135 50237 21135 -50233 160130 9065568 551781 9296114 622197 -230546 -70416 PROVIDE HOUSING OPPORTUNITIES TO LOW AND MODERATE-INCOME HOUSEHOLDS IN AN ARRAY OF URBAN, SUBURBAN, AND RURAL COMMUNITIES. 0 0 21135 20565 PROVIDE HOUSING OPPORTUNITIES TO LOW AND MODERATE-INCOME HOUSEHOLDS IN AN ARRAY OF URBAN, SUBURBAN, AND RURAL COMMUNITIES; ACQUIRE AND DEVELOP REAL PROPERTY LOCATED AT 287 WASHINGTON BOULEVARD, STAMFORD, CONNECTICUT (THE SOUTH END PROJECT), AND DEVELOP A PROGRAM WHEREBY UNITS DEVELOPED FOR THE SOUTH END PROJECT ARE SOLD TO QUALIFYING HOUSEHOLDS. 21135 1 1 0 0 0 0 0 0 0 0 0 0 0 1 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 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CT X X KILEY GOSSELIN 2039691830 100 PROSPECT STREET STAMFORD CT 06901 JOAN CARTY PRESIDENT & SECRETARY (UNTIL 5/2023) 1.00 39.00 X X 0 254100 25729 KILEY GOSSELIN PRESIDENT & SECRETARY 1.00 39.00 X X 0 0 0 CLAY FOWLER VICE PRESIDENT 1.00 3.00 X X 0 0 0 CYNTHIA RUSSEL TREASURER 1.00 X X 0 0 0 0 254100 25729 0 0 1 0 0 3157679 3157679 RENTAL INCOME 532000 20565 20565 20565 10 10 5745000 8741989 -2996989 -2996989 -2996989 181265 20565 0 -2996979 3770 3770 8600 8600 1009 1009 999 999 1241 1241 5185 5185 DUES AND SUBSCRIPTIONS 331 331 21135 21135 0 0 121504 243471 35072 3852 8908992 304458 9065568 551781 375030 26019 8921084 596178 9296114 622197 X -230546 -70416 -230546 -70416 9065568 551781 160130 0 X X 0 1 X 1 0 X 855872 3157679 4013551 855872 3157679 4013551 4013551 4 10 14 4013565 20565 X SCHEDULE A, PART II: THE ORGANIZATION FILED A SHORT YEAR RETURN FOR 7/6/20 - 12/31/20 BECAUSE THEY FILED INITIAL PAPERWORK WITH THE IRS FOR A 12/31 YEAR END. THE ORGANIZATION SUBSEQUENTLY FILED A SHORT YEAR RETURN FOR 1/1/21 TO 6/30/21 IN ORDER TO CHANGE THEIR ACCOUNTING PERIOD TO A 6/30 YEAR END. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CONSTRUCTION IN PROGRESS 304458 304458 DUE TO AFFILIATES 596178 596178 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE COMBINED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS AT JUNE 30, 2023. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS. 0 0 0 0 0 0 0 0 0 JOAN CARTY PRESIDENT & SECRETARY (UNTIL 5/2023) 0 254100 0 0 0 0 0 0 0 25729 0 279829 0 0 PART I, LINE 3 THE COMPENSATION OF THE CEO (PRESIDENT & SECRETARY OF THE FILING ORGANIZATION)IS ESTABLISHED BY THE HOUSING DEVELOPMENT FUND'S EXECUTIVE COMMITTEE OF THE BOARD AND IS BASED ON A PERFORMANCE EVALUATION, FINANCIAL RESULTS, AND COMPETITIVE SALARY REVIEW FOR SIMILAR POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE CEO AND DIRECTOR OF AUDIT AND INTERNAL CONTROLS. THE FORM 990 IS THEN DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST FORMS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE POSTED ON HDF'S WEBSITE AND ARE AVAILABLE UPON REQUEST. ANY OTHER DOCUMENTATION, SUCH AS THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY, IS ALSO MADE AVAILABLE ON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. HOUSING DEVELOPMENT FUND INC 100 PROSPECT STREET STAMFORD CT 06901 061276156 AFFORDABLE HOUSING CT 501(C)(3) LINE 7 N/A 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0