2023-11-15T19:45:56-06:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 100 GREAT MEADOW ROAD WETHERSFIELD CT 06109 990EZ 2022-01-01 061024117 NORTHEAST COMMUNITY HOUSING CORP NORT 8604234534 CO WRCC 872 MAIN STREET WILLIMANTIC CT 06226 JEFFREY BEADLE EXECUTIVE DIRECTOR 8604234534 2023-11-15 1 JEFFREY BEADLE XXX-XX-XXXX 1 GARRETT M HIGGINS P00543209 8602571870 2023-11-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 77960 X 77960 77960 24967 61286 1661 87914 -9954 -10790 19405 -1339 X 7180 6454 106341 102100 3294 3294 116815 111848 127605 113187 -10790 -1339 ELDERLY AND HANDICAPPED HOUSING OPERATION OF A 6 UNIT HUD HOUSING PROJECT ESTABLISHED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT 0 81011 81011 JEFFREY BEADLE EXECUTIVE DIRECTOR 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 0 NONE 0 NONE 0 1 X 76072 84393 72385 69983 77960 380793 76072 84393 72385 69983 77960 380793 0 0 0 380793 76072 84393 72385 69983 77960 380793 1.00000 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,661. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 19,405. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: TENANT RENT RECEIVABLE. BEG. OF YEAR AMOUNT: 3,294. END OF YEAR AMOUNT: 3,294. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 11,506. END OF YEAR AMOUNT: 22,288. DESCRIPTION: MORTGAGES PAYABLE - U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENY. BEG. OF YEAR AMOUNT: 44,090. END OF YEAR AMOUNT: 6,890. DESCRIPTION: AMOUNTS PAYABLE TO MANAGEMENT COMPANY. BEG. OF YEAR AMOUNT: 72,009. END OF YEAR AMOUNT: 84,009. 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.