2022-11-14T19:33:48-06:00 2021-12-31 873707167 CBIZ MARKS PANETH LLC 685 THIRD AVENUE NEW YORK NY 10017 990 2021-01-01 273267930 NORTHEAST NEIGHBORHOOD PARTNERS INC NORT 8602518174 60 LOVE LANE HARTFORD CT 06112 ROSANNE HAGGERTY SECRETARY 8602518174 2022-11-10 1 ROSANNE HAGGERTY 999009999 MAGDALENA M CZERNIAWSKI P00535099 2125038800 2022-11-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ROSANNE HAGGERTY 60 BROAD STREET 24TH FLOOR SUITE 2 NEW YORK NY 10004 84836 0 X N/A X 2010 CT NORTHEAST NEIGHBORHOOD PARTNERS INC, IS A NON-PROFIT ORGANIZATION WHOSE PRIMARY MISSION IS TO CONDUCT BUILDING PROJECTS AND OTHER ACTIVITIES TO ADVANCE THE SOCIAL AND ECONOMIC DEVELOPMENT OF THE NORTHEAST NEIGHBORHOOD OF HARTFORD, CONNECTICUT. 5 4 0 4 0 0 5661964 40436 0 0 44011 44400 0 0 5705975 84836 5661964 38036 0 0 0 0 0 0 0 72609 74294 5734573 112330 -28598 -27494 3817029 3850621 1715733 1776819 2101296 2073802 NORTHEAST NEIGHBORHOOD PARTNERS INC, IS A NON-PROFIT ORGANIZATION WHOSE PRIMARY MISSION IS TO CONDUCT BUILDING PROJECTS AND OTHER ACTIVITIES TO ADVANCE THE SOCIAL AND ECONOMIC DEVELOPMENT OF THE NORTHEAST NEIGHBORHOOD OF HARTFORD, CONNECTICUT. 0 0 79253 38036 PREDEVELOPMENT FOR THE HARTFORD PROJECTS - TO REDEVELOP THE BUILDINGS INTO A GREEN JOBS BUSINESS CENTER, URBAN AGRICULTURE CENTER, AND AFFORDABLE HOUSING. THE REDEVELOPMENT WILL RESULT IN A SIGNIFICANT ECONOMIC AND COMMUNITY BENEFIT TO HARTFORD AND CONNECTICUT. 79253 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CT X JAMES SCHLECK COOCFO 6467974385 60 BROAD STREET 24TH FLOOR SUITE NEW YORK NY 10004 X CHERIE PHOENIX DIRECTOR 1.00 X 0 0 0 GERALD A THOMAS DIRECTOR 1.00 X 0 0 0 JOHN THOMAS DIRECTOR 1.00 X 0 0 0 PATRICIA HAGGERTY - WENZ PRESIDENT (OUTGOING) 1.00 X X 0 0 0 REX FOWLER DIRECTOR 1.00 X 0 0 0 ROSSANNE HAGGERTY SECRETARY 2.00 40.00 X X 0 0 0 JAMES SHLECK COO/CFO 2.00 40.00 X 0 0 0 0 0 0 0 0 0 0 0 38036 2400 40436 44400 44400 84836 0 0 44400 X 38036 38036 29505 29505 27934 27934 13283 13283 3343 3343 TAXES, LICENSES AND FEE 179 179 DUES/FEES/MEMBERSHIP 50 50 112330 79253 33077 0 84414 86814 96141 140541 3000000 3000000 1230 1305 650000 28039 635244 621961 3817029 3850621 92591 120525 1500000 1500000 123142 156294 1715733 1776819 X 2101296 2071402 2400 2101296 2073802 3817029 3850621 -27494 0 X X 0 1 X 1 0 X 125000 3791665 211869 5661964 40436 9830934 125000 3791665 211869 5661964 40436 9830934 1670606 8160328 10482 41649 44011 44400 140542 1002 1002 9972478 98 0.81830 0.82460 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 1,002. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 131950 131950 518050 28039 490011 621961 DUE TO COMMUNITY SOLUTIONS INTERNATIONAL 156294 156294 X 84836 0 84836 0 84836 112330 0 112330 0 112330 PART X, LINE 2: THE ORGANIZATION BELIEVES IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2021 AND 2020 IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION TOPIC 740 "INCOME TAXES", WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. 1 COMMUNITY SOLUTIONS INTERNATIONAL INC 80 BROAD STREET NO 2510A NEW YORK NY 10004 273523909 38036 0 TO FURTHER THE DONEE'S EXEMPT PURPOSE. 1 PART I, LINE 2: THE ORGANIZATION REQUIRES PERIODIC PROGRESS REPORTS AND FINAL REPORTS FROM ALL GRANTEES, INCLUDING STATEMENT OF EXPENDITURES AND GOALS ACHIEVED BY THE GRANTS. FORM 990, PART VI, SECTION A, LINE 2 PATRICIA HAGGERTY - WENZ (PRESIDENT) AND ROSANNE HAGGERTY (SECRETARY) HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTANT. AFTER PREPERATION, A COPY OF THE ORGANIZATIONS FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER MUST SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS AND MUST PROMPTLY DISCLOSE IF ANY CIRCUMSTANCES ARISE THAT POSE A POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,505. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,505. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NORTH HARTFORD COMMUNITY LAND TRUST INC 60 LOVE LN HARTFORD CT 06112 832863207 PUBLIC HOUSING CT 0 0 NORTHEAST NEIGHBORHOOD PARTNERS INC 1 1