2026-07-09T15:54:40-05:00 2023-12-31 352102008 CNA TAX PROFESSIONALS INC 10475 CROSSPOINT BOULEVARD SUITE 200 INDIANAPOLIS IN 46256 990 2023-01-01 272994869 ACADIA HOUSING INC ACAD 8603985425 2080 SILAS DEANE HIGHWAY 102B ROCKY HILL CT 06067 MATTHEW J SCIBEK PRESIDENT 8603985425 2026-07-08 1 1 GREGORY L NOWLING CPA P03455546 3178413393 2026-07-07 2023 2025-03-06 01:10:19Z DARTHMOUTH VILLAGE NUTMEG PARK RIVERSIDE VILLAGE MATTHEW J SCIBEK 2080 SILAS DEANE HIGHWAY 102B ROCKY HILL CT 06067 654370 0 X N/A X 2010 CT TO PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO LOW AND MODERATE INCOME PERSONS. 4 4 0 4 0 0 400883 378513 259586 260270 4892 11491 0 4096 665361 654370 0 0 0 0 0 8750 0 0 0 843504 1476032 843504 1484782 -178143 -830412 6164699 5650503 6098616 6414421 66083 -763918 TO PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO LOW AND MODERATE INCOME PERSONS. 0 0 1365245 260270 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 ACT OF 1949. THESE PROJECTS ARE REGULATED BY THE UNITED STATES DEPARTMENT OF AGRICULTURE RURAL DEVELOPMENT (USDA-RD). 1365245 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 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X MJKH PROPERTY SERVICES LLC 8605589666 PO BOX 290743 WETHERSFIELD CT 06129 X REGINALD L BABCOCK SECRETARY 1.00 X X 0 0 0 SUSAN GUNDERMAN VICE PRESIDENT 1.00 X X 0 0 0 RICHARD PIERCE DIRECTOR 1.00 X 0 0 0 MATTHEW J SCIBEK PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 378513 378513 TENANT RENTAL INCOME 531110 260270 260270 260270 11491 11491 LAUNDRY AND VENDING RE 900099 4096 4096 4096 654370 260270 0 15587 8750 8750 70569 70569 2187 2187 18150 18150 14256 14256 246 246 2406 2406 1008855 1008855 72260 72260 121327 121327 61600 61600 REAL ESTATE TAXES 96450 96450 MISC EXPENSE 4289 4289 TELEPHONE 2358 2358 BAD DEBTS 587 587 492 464 28 1484782 1365245 119537 0 19727 41051 2120929 1681184 14520 19702 11808 19450 4777003 936189 3961454 3840814 34471 25471 1790 22831 6164699 5650503 107368 388238 1903 2070 5942153 5781186 47192 242927 6098616 6414421 X 66083 -763918 66083 -763918 6164699 5650503 -830412 411 0 X X 0 0 0 X 309354 330513 399068 400883 378513 1818331 309354 330513 399068 400883 378513 1818331 1818331 370 5638 4100 4892 11491 26491 177843 213202 277777 259586 264366 1192774 3037596 99836 0.59860 0.60930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 881583 881583 3532745 750569 2782176 362675 185620 177055 3840814 TENANT SECURITY DEPOSITS 48207 ACCRUED INTEREST 148237 ACCRUED REAL ESTATE TAXES 46483 242927 X 215767 0 215767 438603 438603 654370 236930 0 236930 1247852 1247852 1484782 PART X, LINE 2: THE ORGANIZATION ADOPTED THE STANDARD FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT IS RECORDED. PART XI, LINE 4B - OTHER ADJUSTMENTS: DARTMOUTH VILLAGE TOTAL REVENUE 228,328. RIVERSIDE VILLAGE TOTAL REVENUE 210,275. PART XII, LINE 4B - OTHER ADJUSTMENTS: DARTMOUTH VILLAGE TOTAL EXPENSES 959,132. RIVERSIDE VILLAGE TOTAL EXPENSES 220,086. DARTMOUTH AND RIVERSIDE DEPRECIATION AND AMORTIZATION EXPENSE 68,634. WILDWOOD PROPERTY MANAGEMENT LLC BOARD MEMBER 43596 MANAGEMENT FEES 0 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 (WILDWOODPROPERTY MANAGEMENT, LLC) THAT OPERATES DARTMOUTH VILLAGE AND RIVERSIDEVILLAGE. UNDER THE TERMS OF THE AGREEMENT, THE MANAGEMENT COMPANY RECEIVESA MONTHLY PER OCCUPIED UNIT MANAGEMENT FEE, PLUS CHARGES FOR ADMINISTRATIONAND MAINTENANCE. IN 2023 THESE FEES TOTALLED $43,596. 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 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.