2018-11-15T14:55:28-06:00 2017-12-31 271728945 PKF O'CONNOR DAVIES LLP 100 GREAT MEADOW ROAD SUITE 207 WETHERSFIELD CT 06109 990EZ 2017-01-01 061024117 NORTHEAST COMMUNITY HOUSING CORP NORT 8604234534 C/O WRCC 872 MAIN STREET WILLIMANTIC CT 06226 JEFFREY BEADLE EXECUTIVE DIRECTOR 8604234534 2018-11-15 1 THOMAS O MARIEN CPA MBA CVA P01064007 8602571870 72.215.238.229 2018-11-15 06:50:55 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 DCE88AC2A3BF3125160F7708764A7F089046B3F4 2017 2019-02-21 02:37:17Z X X N/A X X 66904 X 66904 66904 35298 22603 21957 79858 -12954 -2557 0 -15511 X 26209 11703 127551 123309 2345 0 156105 135012 158662 150523 -2557 -15511 ELDERLY AND HANDICAPPED HOUSING OPERATION OF A 6 UNIT HUD HOUSING PROJECT ESTABLISHED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT 0 71872 71872 JEFFREY BEADLE EXECUTIVE DIRECTOR 1.00 0 0 0 SUSAN CUTLIP SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JEFFREY BEADLE 872 MAIN STREET WILLIMANTIC CT 06226 8604234534 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 87367 78304 74735 61078 66904 368388 87367 78304 74735 61078 66904 368388 0 0 0 368388 4 13 11 3 0 31 4 13 11 3 31 87371 78317 74746 61081 66904 368419 0.99990 0.99990 0.00010 0.00010 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: DEPRECIATION EXPENSE. AMOUNT: 4,242. DESCRIPTION: ADMINISTRATION. AMOUNT: 6,565. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 8,809. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 1,922. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 419. TOTAL TO FORM 990-EZ, LINE 16: 21,957. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,345. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 4,730. END OF YEAR AMOUNT: 6,188. DESCRIPTION: MORTGAGES PAYABLE. BEG. OF YEAR AMOUNT: 102,119. END OF YEAR AMOUNT: 88,487. DESCRIPTION: DUE TO MANAGEMENT COMPANY. BEG. OF YEAR AMOUNT: 51,813. END OF YEAR AMOUNT: 55,848. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.