2024-04-26T13:39:18-05:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 100 GREAT MEADOW ROAD WETHERSFIELD CT 06109 990 2023-01-01 237382968 FIRST CHURCH HOUSING INC FIRS 8607683300 CO IMAGINEERS 635 FARMINGTON AVE HARTFORD CT 06105 BRIAN J GOODRICH PRESIDENT 8607683300 2024-04-26 1 BRIAN GOODRICH XXX-XX-XXXX 1 GARRETT M HIGGINS P00543209 8602571870 2024-04-24 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z 117 WELLS BRIAN J GOODRICH C/O IMAGINEERS 635 FARMINGTON AVE HARTFORD CT 06105 950889 0 X N/A X 1970 CT TO PROVIDE RENTAL HOUSING, FACILITIES, AND SERVICES TO ELDERLY PERSONS OF MODERATE INCOME. 5 5 0 5 0 0 0 0 893386 932482 3919 14825 1357 3582 898662 950889 0 0 0 0 0 0 0 0 0 854585 856726 854585 856726 44077 94163 2280926 2306536 2000879 1932326 280047 374210 X TO PROVIDE RENTAL HOUSING AND RELATED SERVICES TO ELDERLY PERSONS AND FAMILIES OF A MODERATE INCOME THAT ARE ESPECIALLY DESIGNED TO MEET THE SPIRITUAL, PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. 0 0 758987 0 932482 RENTAL HOUSING AND HOUSING ASSISTANCE - THE ORGANIZATION OPERATED AND MAINTAINED 75 UNITS OF LOW-INCOME HOUSING FOR THE ELDERLY. 758987 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 X WILLIAM MCCAUGHEY IMAGINEERS LLC 8607683300 635 FARMINGTON AVE HARTFORD CT 06105 X BRIAN GOODRICH PRESIDENT 1.00 X X 0 0 0 MARGARET MACDONOUGH VICE-PRESIDENT 0.50 X X 0 0 0 ALEXIS TITOR-CHIUCARELLO SECRETARY 0.50 X X 0 0 0 BONNIE MAYNARD TREASURER 0.50 X X 0 0 0 MIKE HOGAN DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 IMAGINEERS LLC 635 FARMINGTON AVENUE HARTFORD CT 06105 MANAGEMENT SERVICES 221750 1 RENTAL REVENUE 532000 932482 932482 932482 14825 14825 OTHER TENANT CHARGES 900099 2240 2240 LATE FEES 900099 1342 1342 3582 950889 932482 0 18407 208746 138302 70444 11175 11175 16120 16120 415880 415880 58712 58712 REPAIRS AND MAINTENANCE 146093 146093 856726 758987 97739 0 114136 135293 385115 438041 2647 8006 11210 14989 4555699 2880787 1733623 1674912 34195 35295 2280926 2306536 32645 28833 6090 6144 29878 31224 1932266 1866125 2000879 1932326 X 280047 374210 0 0 280047 374210 2280926 2306536 94163 0 X X 0 1 X 0 0 0 1 X 158690 158690 3885527 2382352 1503175 109303 103534 5769 402179 394901 7278 1674912 X 950889 0 950889 0 950889 856726 0 856726 0 856726 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR TENANTS IN AN ESCROW ACCOUNT. THESE DEPOSITS ARE RETURNED TO THE TENANTS ONCE THEY MOVE OUT OF THE APARTMENT. PART X, LINE 2: THE COMPANY RECOGNIZES THE EFFECT OF TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE COMPANY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE COMPANY IS NO LONGER SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAXING JURISDITIONS FOR PERIODS PRIOR TO DECEMBER 31, 2020. FORM 990, PART VI, SECTION A, LINE 3 IMAGINEERS, LLC WAS HIRED BY THE BOARD OF DIRECTORS TO PERFORM ALL PROPERTY MANAGEMENT FUNCTIONS WHICH INCLUDE PROPERTY MAINTENANCE, RENTAL ACTIVITY, AND FINANCIAL FUNCTIONS. NO BOARD MEMBERS OR OFFICERS OF FIRST CHURCH HOUSING, INC ARE COMPENSATED BY IMAGINEERS, LLC. REPORTABLE COMPENSATION RECEIVED BY IMAGINEERS, LLC IN 2023 WAS $208,746, WHICH INCLUDES REIMBURSEMENTS FOR PAYROLL. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION'S BOARD OF DIRECTORS ACTED AS A WHOLE ON ALL MATTERS AND NO COMMITTEES WERE IN PLACE DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FIRST REVIEWED BY THE MANAGEMENT COMPANY AND THEN BY THE BOARD OF DIRECTORS. UPON APPROVAL BY THE BOARD OF DIRECTORS, THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.