2025-03-31T14:19:51-05:00 2024-06-30 060674931 BAILEY MOORE GLAZER SCHAEFER PROTO LLP 16 LUNAR DRIVE WOODBRIDGE CT 065252232 990 2023-07-01 061462004 THE SAUGATUCK COOPERATIVE INC C/O THE PROPERTY GROUP OF CT SAUG 2032261570 25 CRESCENT STREET STAMFORD CT 06906 BARBARA RECKER PRESIDENT 2032261570 2025-03-18 1 1 JOHN F ONOFRIO CPA P00012572 2033977700 2025-03-18 2023 2025-03-06 01:10:19Z BARBARA RECKER 25 CRESCENT STREET STAMFORD CT 06906 435253 0 X N/A X 1996 CT TO PROVIDE AFFORDABLE HOUSING ON A HOMEOWNER BASIS FOR THE LOW INCOMEAND NEEDY ELDERLY 6 6 1 7 0 0 10000 0 514296 407985 12084 27268 0 0 536380 435253 0 0 0 0 43241 41445 0 0 0 438295 425021 481536 466466 54844 -31213 3090016 3080756 15125 37078 3074891 3043678 TO PROVIDE AFFORDABLE HOUSING ON A HOMEOWNERSHIP BASIS FOR THE LOW INCOME AND NEEDY ELDERLY 0 0 466466 407985 MAINTENANCE AND OPERATION OF A 36 UNIT COOPERATIVE LOW INCOME ELDERLYHOUSING FACILITY 466466 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X THE PROPERTY GROUP INC 2038934639 25 CRESCENT STREET STAMFORD CT 06906 X BARBARA RECKER PRESIDENT 3.00 X X 0 0 0 KATHLEEN RABINOWITZ VICE PRESIDENT 2.00 X X 0 0 0 CAROLYN OLSEN TREASURER 3.00 X X 0 0 0 GEORGE COLLICH DIRECTOR 2.00 X 0 0 0 CHRISTINE MUELLER DIRECTOR 2.00 X 0 0 0 JEAN TANGUAY DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 ASSOCIATION FEES 531110 304965 304965 OWNER FEES 531110 102060 102060 OTHER TENANT FEES 531390 960 960 407985 27268 27268 435253 407985 0 27268 X 32930 32930 2754 2754 3078 3078 2683 2683 17400 17400 1619 1619 174182 174182 28288 28288 GAS/PROPANE 44149 44149 MAINTENANCE & REPAIRS 41555 41555 WATER & SEWER 22392 22392 CABLE TV 19810 19810 75626 75626 466466 466466 0 0 24013 34875 200 666 8022 10475 5895599 3744339 2258120 2151260 799661 883480 3090016 3080756 7604 35107 7521 1971 15125 37078 X 4732000 4732000 206200 206200 -1863309 -1894522 3074891 3043678 3090016 3080756 -31213 0 X 1 X 0 1 0 X 10000 0 10000 354679 298575 300599 514296 407985 1876134 354679 298575 300599 524296 407985 1886134 0 0 0 1886134 3936 398 630 12084 27268 44316 3936 398 630 12084 27268 44316 358615 298973 301229 536380 435253 1930450 0.97700 0.98880 0.02300 0.01120 X 4850827 3236607 1614220 1025442 493601 531841 19330 14131 5199 2151260 REPLACEMENT RESERVE 313989 REPLACEMENT RESERVE 334696 REPLACEMENT RESERVE 234795 883480 PREPAID COMMON FEES 1971 1971 435253 0 435253 0 435253 466466 0 466466 0 466466 FORM 990, PART VI, SECTION A, LINE 3 THE MANAGEMENT OF THE DAY TO DAY OPERATIONS, COLLECTING OF FEES, AND PAYING THE EXPENSES ARE CONTRACTED OUT TO A MANAGEMENT COMPANY. FORM 990, PART VI, SECTION A, LINE 6 THE OWNERS/MEMBERS DO NOT OWN THEIR UNITS, THEY OWN STOCK IN THE COOPERATIVE, WITH A LEASE TO LIVE IN THEIR UNIT. ALL MEMBERS OF THE COOPERATIVE ARE MEMBERS WITH A VOTE FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS ARE ELECTED BY THE MEMBERSHIP, OFFICERS ARE ELECTED BY THE BOARD FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS SUBMITTED IN DRAFT FORM FOR THE BOARD TO REVIEW AND MAKE RECOMMEND CHANGES AND MAKE COMMENTS ON THE FORM 990 PRIOR TO ITS FINAL SUBMISSION FORM 990, PART VI, SECTION B, LINE 12C MONITORED ON A REGULAR BASIS FORM 990, PART VI, SECTION C, LINE 18 UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E ELECTRICITY: PROGRAM SERVICE EXPENSES 16,829. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,829. SNOW REMOVAL: PROGRAM SERVICE EXPENSES 14,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,500. GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 11,473. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,473. ELEVATOR EXPENSE: PROGRAM SERVICE EXPENSES 9,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,485. TELEPHONE: PROGRAM SERVICE EXPENSES 8,289. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,289. TRASH REMOVAL: PROGRAM SERVICE EXPENSES 6,677. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,677. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,995. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,995. FIRE PROTECTION & SECURITY: PROGRAM SERVICE EXPENSES 3,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,378.