2026-09-16T07:19:27-05:00 2024-12-31 060903326 WHITTLESEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 06103 990 2024-01-01 272994869 ACADIA HOUSING INC ACAD 8603985425 384Q MERROW RD TOLLAND CT 06084 MATTHEW J SCIBEK PRESIDENT 8603985425 2026-09-16 1 1 EDWARD ENGBERG P01341179 8605223111 2024 X DARTMOUTH VILLAGE RIVERSIDE VILLAGE & NUTMEG PARK MATTHEW J SCIBEK 384Q MERROW RD TOLLAND CT 06084 752491 0 X N/A X 2010 CT TO PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO LOW AND MODERATE INCOME PERSONS. 5 5 0 5 0 0 378513 454535 260270 256294 11491 23055 4096 18607 654370 752491 0 0 0 0 8750 0 0 0 0 1476032 1591022 1484782 1591022 -830412 -838531 5650503 3223426 6414421 3829596 -763918 -606170 TO PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO LOW AND MODERATE INCOME PERSON 0 0 1462633 702570 THE COMPANY, ACADIA HOUSING, INC., OPERATES THREE PROJECTS, A 24 UNIT APARTMENT COMPLEX KNOWN AS DARTMOUTH VILLAGE, A 27 UNIT APARTMENT COMPLEX KNOWN AS NUTMEG PARK, AND A 24 UNIT APARTMENT COMPLEX KNOWN AS RIVERSIDE VILLAGE, UNDER SECTION 515 OF THE NATIONAL HOUSING ACTOF 1949. THESE PROJECTS ARE REGULATED BY THE UNITED STATES DEPARTMENT OF AGRICULTURE RURAL DEVELOPMENT (USDARD). 1462633 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X WILDWOOD PROPERTY MANAGEMENT LLC 8603985425 384Q MERROW RD TOLLAND CT 06084 X MATTHEW SCIBEK PRESIDENT 1.00 X X 0 0 0 REGINALD BABCOCK SECRETARY AND TREASURER 1.00 X X 0 0 0 RICHARD PIERCE VICE PRESIDENT 1.00 X X 0 0 0 SUSAN GUNDERMAN DIRECTOR 1.00 X 0 0 0 SUSAN GARCIA DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 454535 454535 TENANT RENTAL INCOME 531110 256294 256294 256294 23055 23055 LAUNDRY AND OTHER INCO 900099 18607 18607 18607 752491 256294 0 41662 75437 75437 4822 4822 10219 10219 15516 15516 367 367 141627 119599 22028 123988 123988 81061 81061 66596 66596 REPAIRS AND MAINTENANCE 952923 952923 REAL ESTATE TAX 99035 99035 BAD DEBT 19431 19431 1591022 1462633 128389 0 41051 456530 1681184 825468 19702 10285 19450 20588 2495092 584537 3840814 1910555 25471 0 22831 0 5650503 3223426 388238 175871 2070 7030 5781186 3618897 242927 27798 6414421 3829596 X -763918 -606170 -763918 -606170 5650503 3223426 -838531 996279 0 X X 0 0 0 X 330513 399068 400883 378513 8259 1517236 330513 399068 400883 378513 8259 1517236 1517236 5638 4100 4892 11491 23055 49176 213202 277777 259586 264366 721177 1736108 3302520 0.45940 0.59860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 287583 287583 2093329 533398 1559931 114180 51139 63041 1910555 TENANT SECURITY DEPOSITS 6877 OTHER LIABILITIES 20921 27798 752491 0 752491 0 752491 1591022 0 1591022 0 1591022 WILDWOOD PROPERTY MANAGE BOARD MEMBER 90540 MANAGEMENT 0 SCH L, PART IV BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS:(A) NAME OF PERSON: WILDWOOD PROPERTY MANAGEMENT, LLC(D) DESCRIPTION OF TRANSACTION: MANAGEMENT FEES SCHEDULE L, PART V ADDITIONAL INFORMATION:MATTHEW SCIBEK, A FOUNDING AND CURRENT BOARD MEMBER OF THE ORGANIZATION, HAS A DIRECT FINANCIAL INTEREST IN THE MANAGEMENT COMPANY (WILDWOOD PROPERTY MANAGEMENT, LLC) THAT OPERATES DARTMOUTH VILLAGE AND RIVERSIDE VILLAGE. UNDER THE TERMS OF THE AGREEMENT, THE MANAGEMENT COMPANY RECEIVES A MONTHLY PER OCCUPIED UNIT MANAGEMENT FEE, PLUS CHARGES FORADMINISTRATION AND MAINTENANCE. IN 2024 THESE FEES TOTALLED $90,540. FORM 990, PART VI, SECTION A, LINE 3 WILDWOOD PROPERTY MANAGEMENT, LLC: PROVIDES ALL MANAGEMENT DUTIES AND FUNCTIONS REQUIRED TO BE PERFORMED BY THE ORGANIZATION FOR DARTMOUTH VILLAGE AND RIVERSIDE VILLAGE. THE MANAGEMENT COMPANY IS OWNED BY THE PRESIDENT OF THE ORGANIZATION, MATTHEW SCIBEK. MJKH PROPERTY SERVICES, LLC: PROVIDES ALL MANAGEMENT DUTIES AND FUNCTIONS TO BE PERFORMED BY THE ORGANIZATION, WHICH INCLUDES ENFORCEMENT OF LEASES, OCCUPANCY, MARKETING, MAINTENANCE, CASH COLLECTION AND DISBURSEMENT AND ALL OTHER MANAGEMENT FUNCTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE ANNUAL FORM 990 AND FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 12C TO ENSURE THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS SHALL BE CONDUCTED. THE PERIODIC REVIEWS SHALL, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A A. A VOTING MEMBER OF THE GOVERNING BOARD WHO RECEIVES COMPENSATION, DIRECTLY ORINDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. B. A VOTING MEMBER OF ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION FOR SERVICES IS PRECLUDED FROM VOTING ON MATTERS PERTAINING TO THAT MEMBER'S COMPENSATION. C. NO VOTING MEMBER OF THE GOVERNING BOARD OR ANY COMMITTEE WHOSE JURISDICTION INCLUDES COMPENSATION MATTERS AND WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY, FROM THE ORGANIZATION, EITHER INDIVIDUALLY OR COLLECTIVELY, IS PROHIBITED FROM PROVIDING INFORMATION TO ANY COMMITTEE REGARDING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 990 CAN BE FOUND ON GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2B AT THE TIME OF THIS FILING, THE AUDIT WAS PENDING. THE INFORMATION REPORTED HEREIN IS BASED ON THE BOOKS AND RECORDS OF THE ORGANIZATION. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.