2025-11-10T08:36:35-06:00 2024-12-31 873707167 CBIZ ADVISORS LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2024-01-01 273267930 NORTH HARTFORD PARTNERSHIP INC F/K/N NORTHEAST NEIGHBORHOOD PARTNERS IN NORT 8604049820 10 LOVE LANE HARTFORD CT 06112 BRENDA WATSON EXECUTIVE DIRECTOR 8602518174 2025-11-04 1 1 MAGDALENA CZERNIAWSKI P00535099 2125038800 2025-11-04 2024 2025-03-06 01:10:19Z X X BRENDA WATSON 10 LOVE LANE HARTFORD CT 06112 1307419 0 X N/A X 2010 CT NORTH HARTFORD PARTNERSHIP INC., IS A NON-PROFIT ORGANIZATION WHOSE PRIMARY MISSION IS TO CONDUCT BUILDING PROJECTS AND OTHER ACTIVITIES TO ADVANCE THE SOCIAL AND ECONOMIC DEVELOPMENT OF THE NORTHEAST NEIGHBORHOOD OF HARTFORD, CONNECTICUT. 4 3 5 3 0 0 63850 754455 201934 215210 0 43473 20978 294281 286762 1307419 0 0 0 0 349968 487167 0 54000 89722 543328 563254 893296 1104421 -606534 202998 5253232 5688663 3324246 3556679 1928986 2131984 NORTH HARTFORD PARTNERSHIP INC., IS A NON-PROFIT ORGANIZATION WHOSE PRIMARY MISSION IS TO CONDUCT BUILDING PROJECTS AND OTHER ACTIVITIES TO ADVANCE THE SOCIAL AND ECONOMIC DEVELOPMENT OF THE NORTHEAST NEIGHBORHOOD OF HARTFORD, CONNECTICUT. 0 0 837222 509491 TO CONDUCT BUILDING PROJECTS AND OTHER ACTIVITIES TO ADVANCE THE SOCIAL AND ECONOMIC DEVELOPMENT OF THE NORTHEAST NEIGHBORHOOD OF HARTFORD THROUGH ENGAGING IN ECONOMIC DEVELOPMENT, COMMUNITY ORGANIZING, AND SOCIAL, EDUCATIONAL AND HEALTH-RELATED SERVICES, AS WELL AS SUPPLYING LOW-COST OR RENT-FREE HOUSING FOR THE HARTFORD AREA. 837222 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 16 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X JIM DOYLE - CFO CAROLINA CONTRERAS - CONTROLLER 6467974385 60 BROAD STREET 24TH FLOOR SUITE NEW YORK NY 10004 CAROLYN ALESSI DIRECTOR 1.00 X 0 0 0 KARRAINE MOODY BOARD CHAIR 1.00 X X 0 0 0 REX FOWLER DIRECTOR 1.00 X 0 0 0 ROSANNE HAGGERTY SECRETARY/ TREASURER 2.00 40.00 X X 16552 0 0 BRENDA WATSON EXECUTIVE DIRECTOR 40.00 X 141800 0 0 JAMES DOYLE CONTRACTED CFO 2.00 40.00 X 11252 0 0 PATRICK JOSEPH MCKENNA DIR. OF SUSTAINABILITY 40.00 X 115057 0 24272 284661 0 24272 2 0 0 1 0 754455 754455 RENTAL INCOME 531390 215210 215210 215210 43473 43473 MANAGAMENT FEE 900099 294281 294281 294281 1307419 509491 0 43473 141800 92170 28360 21270 262053 248274 6953 6826 5614 4733 490 391 77700 65500 6795 5405 157058 116523 40244 291 31792 31792 54000 54000 8630 710 7920 4186 3673 285 228 123021 120029 1912 1080 1559 721 792 46 21082 21082 55916 55916 32953 23895 9058 TAXES, AND LICENSES 80354 80354 MISCELLANEOUS 24771 18696 6075 BAD DEBT EXPENSE 14497 14497 DUES/FEES/MEMBERSHIP 4038 3048 990 3397 2980 232 185 1104421 837222 177477 89722 257563 171475 15833 500000 20295 40371 2972988 2972988 15923 30264 2078213 174472 1959657 1903741 10973 69824 5253232 5688663 48879 35661 1617924 1617924 1657443 1903094 3324246 3556679 X 1840734 1631984 88252 500000 1928986 2131984 5253232 5688663 202998 0 X X 0 1 X 1 0 X 5661964 40436 932500 63850 754455 7453205 5661964 40436 932500 63850 754455 7453205 545008 6908197 44011 44400 54022 43473 185906 400 20978 294281 315659 7954770 461544 0.86840 0.90930 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2022 AMOUNT: $ 400. 2023 AMOUNT: $ 1,714. MANAGEMENT FEE - 2023 AMOUNT: $ 19,264. 2024 AMOUNT: $ 294,281. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131950 131950 1946263 174472 1771791 1903741 DUE TO COMMUNITY SOLUTIONS INTERNATIONAL 1886033 SECURITY DEPOSITS 17061 1903094 X 1307419 0 1307419 0 1307419 1104421 0 1104421 0 1104421 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023 IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION TOPIC 740 "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. X X 1 JANET COLWELL 3543 NORTHROP STREET CHATTANOOGA TN 37351 GRANT CONSULTANT 0 0 54000 -54000 54000 -54000 CT X 0 0 0 0 0 0 0 0 0 ROSANNE HAGGERTY SECRETARY/ TREASURER 16552 0 0 0 0 0 0 0 0 0 16552 0 0 0 JAMES DOYLE CONTRACTED CFO 11252 0 0 0 0 0 0 0 0 0 11252 0 0 0 SCHEDULE J, PART II: ROSANNE HAGGERTY, SECRETARY, AND JAMES DOYLE RECEIVE COMPENSATION FROM COMMUNITY SOLUTIONS INTERNATIONAL FOR SERVICES PROVIDED AT NORTH HARTFORD PARTNERSHIP INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT AND MANAGEMENT REVIEWS AND APPROVES BEFORE FILING. THE BOARD MEMBERS RECEIVE A COPY OF FORM 990 BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS AND MUST PROMPTLY DISCLOSE IF ANY CIRCUMSTANCES ARISE THAT POSE A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OBTAINS AND ANALYZES ON A REGULARLY SCHEDULED BOARD MEETING THE COMPENSATION DATA RELATING TO TOP MANAGEMENT OF SIMILAR ORGANIZATIONS WHEN CONSIDERING THE INITIAL SALARY AND BENEFITS OF KEY EMPLOYEES, AS WELL AS INCREASES ON COMPENSATION. THE ORGANIZATION ALSO REGULARLY CONSIDERS INDUSTRY TRENDS REGARDING MANAGEMENT PAY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NORTH HARTFORD COMMUNITY LAND TRUST INC 60 LOVE LN HARTFORD CT 06112 832863207 PUBLIC HOUSING CT 0 0 NORTHEAST NEIGHBORHOOD PARTNERS INC NORTH HARTFORD HOUSING TRUST LLC 60 LOVE LN HARTFORD CT 06112 PUBLIC HOUSING CT 0 0 NORTHEAST NEIGHBORHOOD PARTNERS INC