2024-10-30T10:01:15-05:00 2023-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC 100 GREAT MEADOW ROAD WETHERSFIELD CT 06109 990EZ 2023-01-01 061024117 NORTHEAST COMMUNITY HOUSING CORP NORT 8604234534 CO WRCC 872 MAIN STREET WILLIMANTIC CT 06226 SHARIAN B SINGH ASSOCIATE DIRECTOR 8604234534 2024-10-30 1 1 GARRETT M HIGGINS P00543209 8602571870 2024-10-29 2023 2024-10-15 13:58:12Z X N/A X X 170276 X 88786 5810 75680 170276 28217 50826 950 79993 90283 -1339 0 88944 X 6454 5813 102100 97859 3294 3294 111848 106966 113187 18022 -1339 88944 ELDERLY AND HANDICAPPED HOUSING OPERATION OF A 6 UNIT HUD HOUSING PROJECT ESTABLISHED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT 0 67983 67983 JEFFREY BEADLE EXECUTIVE DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SHARIAN B SINGH 872 MAIN STREET WILLIMANTIC CT 06226 8604234534 0 0 0 0 0 0 0 0 0 0 0 NONE 0 NONE 0 1 X 70139 61661 58575 60730 88786 339891 14254 10724 11408 17230 5810 59426 84393 72385 69983 77960 94596 399317 0 0 0 399317 75680 75680 84393 72385 69983 77960 170276 474997 0.84070 1.00000 0.00000 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: FORGIVENESS OF DEBT - 2023 AMOUNT: $ 52,680. OTHER INCOME - 2023 AMOUNT: $ 23,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: FORGIVENESS OF DEBT. AMOUNT: 52,680. DESCRIPTION: OTHER INCOME. AMOUNT: 23,000. TOTAL TO FORM 990-EZ, LINE 8: 75,680. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSE. AMOUNT: 950. 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: 22,288. END OF YEAR AMOUNT: 11,928. DESCRIPTION: MORTGAGES PAYABLE - U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENY. BEG. OF YEAR AMOUNT: 6,890. END OF YEAR AMOUNT: 0. DESCRIPTION: AMOUNTS PAYABLE TO MANAGEMENT COMPANY. BEG. OF YEAR AMOUNT: 84,009. END OF YEAR AMOUNT: 0. DESCRIPTION: BANK OVERDRAFT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,094. 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.