BRIDGEPORT NEIGHBORHOOD TRUST INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- BRIDGEPORT NEIGHBORHOOD TRUST INC (EIN 22-2809353)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349304169
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T08:49:57-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222809353 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGEPORT NEIGHBORHOOD TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRID | BusinessNameControlTxt |
| Phone | 2032904255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 STATE STREET | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DORIS LATORRE | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 2032904255 | PhoneNum |
| Signature | 2022-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DORIS | PersonFirstNm |
| Person Last | LATORRE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL PRUELL CPA | PreparerPersonNm |
| PTIN | P01585061 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2022-11-14 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DORIS LATORRE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 STATE STREET | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,207,969 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BNTWEB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | BRIDGEPORT NEIGHBORHOOD TRUST WORKS TO END HOUSING INSECURITY, INCOME INEQUALITY AND HOMELESSNESS BY CREATING SAFE, AFFORDABLE HOUSING AND PROVIDING COMPREHENSIVE FINANCIAL AND HOUSING COUNSELING SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,877,783 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,122,494 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,078,064 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,408,303 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,419 | PYInvestmentIncomeAmt |
| CY Investment Income | $226,403 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$10,792 | PYOtherRevenueAmt |
| CY Other Revenue | $227,860 | CYOtherRevenueAmt |
| PY Total Revenue | $3,947,474 | PYTotalRevenueAmt |
| CY Total Revenue | $5,985,060 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,275,366 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,401,172 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,740,769 | PYOtherExpensesAmt |
| CY Other Expenses | $3,796,868 | CYOtherExpensesAmt |
| PY Total Expenses | $4,016,135 | PYTotalExpensesAmt |
| CY Total Expenses | $5,198,040 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$68,661 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $787,020 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,086,902 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,575,822 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,410,595 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,112,495 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,676,307 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,463,327 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BRIDGEPORT NEIGHBORHOOD TRUST WORKS TO END HOUSING INSECURITY, INCOME INEQUALITY AND HOMELESSNESS BY CREATING SAFE, AFFORDABLE HOUSING AND PROVIDING COMPREHENSIVE FINANCIAL AND HOUSING COUNSELING SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,443,417 | ExpenseAmt |
| Revenue | $2,248,179 | RevenueAmt |
| Desc | PROPERTY MANAGEMENT - REPRESENTS ALL MANAGEMENT ACTIVITIES FOR OPERATING PROPERTIES. BNT IS THE SINGLE MEMBER OF 29 LIMITED LIABILITY COMPANIES ORGANIZED TO ACQUIRE, DEVELOP AND OPERATE AFFORDABLE HOUSING IN BRIDGEPORT, CONNECTICUT. AS OF DECEMBER 31, 2021, 238 APARTMENTS AND 20,000 SQUARE FEET OF COMMERCIAL SPACE ARE IN SERVICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $583,486 | ExpenseAmt |
| Revenue | $396,420 | RevenueAmt |
| Desc | HOUSING DEVELOPMENT - FOCUSES ON THE BUILDING AND RENOVATION OF QUALITY AFFORDABLE HOMES AND APARTMENTS THAT PROVIDE NEW HOUSING OPPORTUNITIES FOR FAMILIES WITH LOW AND MODERATE INCOME LEVELS. DURING 2021, BNT COMPLETED TWO PROJECTS, 273 WEST AVE (WEST LIBERTY COMMONS) AND 94 PARK TERRACE, 102 PARK TERRACE (PARK TERRACE HOMES) AND CONTINUED TWO WORK ON TWO MORE PROJECTS (SOUTH END COMMONS AND EAST MAIN STREET REDEVELOPMENT). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $447,058 | ExpenseAmt |
| Desc | EMPOWERMENT RESOURCE ACADEMY ("ERA") - PROVIDES EDUCATION TO FAMILIES TO ACHIEVE SELF-SUFFICIENCY, BUILD WEALTH AND MAINTAIN FINANCIAL STABILITY. ERA PROVIDES PRE-PURCHASE COUNSELING AND EDUCATION, AND FORECLOSURE PREVENTION SERVICES. SERVICES INCLUDE RENTAL COUNSELING AND EVICTION PREVENTION, MOBILITY COUNSELING AND RESIDENT ENGAGEMENT AND EMPOWERMENT SERVICES. DURING 2021, ERA ALSO BEGAN ASSISTING THE STATE WITH SOLICITATION, APPLICATION, PROCESSING, AND COUNSELING RELATED TO RESIDENT RENT RELIEF PROGRAMS RELATED TO COVID19. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,813 | ExpenseAmt |
| Revenue | $9,559 | RevenueAmt |
| Desc | SOCIAL ENTERPRISE GROUP - PROVIDED GOODS AND SERVICES CURRENTLY NOT BEING OFFERED IN THE COMMUNITY AND JOBS WITH OWNERSHIP POTENTIAL THAT WILL PROVIDE ECONOMIC STABILITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $27,813 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $9,559 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,501,774 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORIS LATORRE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2032904255 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 STATE STREET | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DORAN WRIGHT | ||||||
| TRUSTEE/VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE GRATHWOHL | ||||||
| PRESIDENT (AS OF 1/21) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH CLANCY | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROL J HELLER | ||||||
| TRUSTEE/SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH CAVINESS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TERENCE FLOYD | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHIP PARIS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CARMEN NIEVES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES BRELAND | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NOAH E GOTBAUM | ||||||
| CEO (THRU NOV. 2021) | 40.00 | Yes (X) | $190,806 | $0 | $40,582 | |
| DORIS LATORRE | ||||||
| CEO (BEG. NOV. 2021) | 40.00 | Yes (X) | $108,410 | $0 | $14,856 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $299,216 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,438 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CORE CONSTRUCTION | |||||
| 25 ROBERT JACKSON WAY | PLAINVILLE | CT | 06062 | CONSTRUCTION | $809,537 |
| CONSTRUCTION MANAGEMENT SYSTEMS OF AMERI | |||||
| 4 FLEET STREET | WATERBURY | CT | 06704 | CONSTRUCTION | $249,067 |
| G&S RESTORATION | |||||
| 813 ROBERT TREAT DRIVE | ORANGE | CT | 06477 | CONSTRUCTION | $214,050 |
| TLC SERVICES | |||||
| PO BOX 5107 | BRIDGEPORT | CT | 06610 | CONSTRUCTION | $170,176 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $151,704 | FundraisingAmt |
| Government Grants | $521,175 | GovernmentGrantsAmt |
| All Other Contributions | $2,449,615 | AllOtherContributionsAmt |
| Total Contributions | $3,122,494 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 624229 | $2,068,722 | $2,068,722 |
| PROJECT MANAGEMENT AND | 624229 | $196,420 | $196,420 |
| RESIDENT AND PROGRAM S | 624229 | $143,161 | $143,161 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,408,303 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $317 | TotalRevenueColumnAmt |
| Exclusion | $317 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $431,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $204,914 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $226,086 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,086 | TotalRevenueColumnAmt |
| Exclusion | $226,086 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $151,704 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $17,995 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,995 | TotalRevenueColumnAmt |
| Exclusion | -$17,995 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DEBT FORGIVENESS | 531390 | $200,000 | $200,000 |
| INSURANCE PROCEEDS | 900099 | $36,296 | $36,296 |
| MISCELLANEOUS | 900099 | $9,559 | $9,559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $245,855 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,985,060 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,654,158 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $208,408 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $344,096 | TotalAmt |
| Program Services | $172,048 | ProgramServicesAmt |
| Management And General | $172,048 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,369 | TotalAmt |
| Program Services | $773,573 | ProgramServicesAmt |
| Management And General | $96,796 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,853 | TotalAmt |
| Management And General | $17,853 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,537 | TotalAmt |
| Program Services | $78,761 | ProgramServicesAmt |
| Management And General | $18,776 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,317 | TotalAmt |
| Program Services | $35,858 | ProgramServicesAmt |
| Management And General | $35,459 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,356 | TotalAmt |
| Program Services | $108,356 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,341 | TotalAmt |
| Program Services | $76,082 | ProgramServicesAmt |
| Management And General | $47,259 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,522 | TotalAmt |
| Program Services | $96,131 | ProgramServicesAmt |
| Management And General | $128,391 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,223 | TotalAmt |
| Program Services | $128,557 | ProgramServicesAmt |
| Management And General | $9,666 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,416 | TotalAmt |
| Program Services | $13,777 | ProgramServicesAmt |
| Management And General | $22,639 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,870 | TotalAmt |
| Program Services | $92,921 | ProgramServicesAmt |
| Management And General | $8,949 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,395,476 | TotalAmt |
| Program Services | $1,334,584 | ProgramServicesAmt |
| Management And General | $60,892 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,944 | TotalAmt |
| Program Services | $737 | ProgramServicesAmt |
| Management And General | $26,207 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,333 | TotalAmt |
| Program Services | $190,334 | ProgramServicesAmt |
| Management And General | $14,999 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $763,859 | TotalAmt |
| Program Services | $762,384 | ProgramServicesAmt |
| Management And General | $1,475 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $348,378 | TotalAmt |
| Program Services | $315,312 | ProgramServicesAmt |
| Management And General | $33,066 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBTS | $314,227 | $314,227 | |
| PROGRAM EXPENSES | $8,132 | $8,132 | |
| MISCELLANEOUS | $1,791 | $1,791 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,198,040 | TotalAmt |
| Program Services | $4,501,774 | ProgramServicesAmt |
| Management And General | $696,266 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,530 | BOYAmt |
| EOY | $734,347 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $467,061 | BOYAmt |
| EOY | $514,058 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,950 | BOYAmt |
| EOY | $444,869 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,176 | BOYAmt |
| EOY | $35,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,669,288 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,777,566 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,143,307 | BOYAmt |
| EOY | $28,891,722 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,994,778 | BOYAmt |
| EOY | $1,955,711 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,086,902 | BOYAmt |
| EOY | $32,575,822 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,840 | BOYAmt |
| EOY | $756,187 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,188,044 | BOYAmt |
| EOY | $10,706,324 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,711 | BOYAmt |
| EOY | $649,984 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,410,595 | BOYAmt |
| EOY | $12,112,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,294,184 | BOYAmt |
| EOY | $2,332,204 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,382,123 | BOYAmt |
| EOY | $18,131,123 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,676,307 | BOYAmt |
| EOY | $20,463,327 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,086,902 | BOYAmt |
| EOY | $32,575,822 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $787,020 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $994,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $737,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $927,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,877,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,122,494 | CurrentTaxYearAmt |
| Total | $7,659,413 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $994,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $737,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $927,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,877,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,122,494 | CurrentTaxYearAmt |
| Total | $7,659,413 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,176,274 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,483,139 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,365 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $317 | CurrentTaxYearAmt |
| Total | $15,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,674,456 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,018,553 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92130 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $285,750 | OtherCostOrOtherBasisAmt |
| Book Value | $285,750 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,851,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,507,227 | DepreciationAmt |
| Book Value | $28,344,279 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $479,235 | OtherCostOrOtherBasisAmt |
| Depreciation | $217,542 | DepreciationAmt |
| Book Value | $261,693 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,797 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,797 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,891,722 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEVELOPMENT PROPERTIES | $1,384,550 |
| DUE FROM AFFILIATES | $239,794 |
| RESTRICTED RESERVES | $31,053 |
| RESIDENT SECURITY DEPOSITS | $110,314 |
| OTHER | $190,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,955,711 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINES OF CREDIT | Desc |
| Amt | $649,984 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $649,984 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT DECEMBER 31, 2021. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VIRTUAL GALA | Event1Nm |
| Gross Receipts Event1 | $151,704 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $151,704 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $3,495 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,890 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $12,610 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $151,704 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $151,704 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $3,495 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $1,890 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,610 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,995 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,995 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NOAH E GOTBAUM | PersonNm |
| Title | CEO (THRU NOV. 2021) | TitleTxt |
| Base Compensation Filing Org | $186,960 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $3,846 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,577 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $31,005 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $231,388 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH TORRES | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER CEO | RelationshipDescriptionTxt |
| Transaction | $70,795 | TransactionAmt |
| Transaction | CONSULTING SERVICES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS, WITH THE EXECUTIVE DIRECTOR, REVIEW AND APPROVE THE 990 PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICIES ARE ON FILE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE DIRECTOR AND EMPLOYEE SALARIES ARE COMPARED TO THE CURRENT MARKET BY A COMMITTEE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICTS OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGES MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| 1737 STRATFORD AVENUE LLC | |||||||||
| 570 STATE STREET | BRIDGEPORT | CT | 06604 | 222809353 | REAL ESTATE HOLDING | CT | $24,984 | $92,160 | BRIDGEPORT NEIGHBORHOOD TRUST |
| 1755 STRATFORD AVE LLC | |||||||||
| 570 STATE STREET | BRIDGEPORT | CT | 06604 | 222809353 | REAL ESTATE HOLDING | CT | $43,790 | $1,593,131 | BRIDGEPORT NEIGHBORHOOD TRUST |
| 1841 STRATFORD AVE LLC | |||||||||
| 570 STATE STREET | BRIDGEPORT | CT | 06604 | 222809353 | REAL ESTATE HOLDING | CT | $111,515 | $1,429,789 | BRIDGEPORT NEIGHBORHOOD TRUST |
| 35 COLUMBIA COURT LLC | |||||||||
| 570 STATE STREET | BRIDGEPORT | CT | 06604 | 222809353 | REAL ESTATE HOLDING | CT | $0 | $114,809 | BRIDGEPORT NEIGHBORHOOD TRUST |
| 84 HOLLY LLC | |||||||||
| 570 STATE STREET | BRIDGEPORT | CT | 06604 | 222809353 | REAL ESTATE HOLDING | CT | $25,938 | $708,048 | BRIDGEPORT NEIGHBORHOOD TRUST |
| AVENUE CORNER LLC | |||||||||
| 570 STATE STREET | BRIDGEPORT | CT | 06604 | 222809353 | REAL ESTATE HOLDING | CT | $0 | $0 | BRIDGEPORT NEIGHBORHOOD TRUST |
| BELL STREET LLC | |||||||||
| 570 STATE STREET | BRIDGEPORT | CT | 06604 | 222809353 | REAL ESTATE HOLDING | CT | $33,130 | $287,141 | BRIDGEPORT NEIGHBORHOOD TRUST |
| COLUMBIA COURT LLC | |||||||||
| 570 STATE STREET | BRIDGEPORT | CT | 06604 | 222809353 | REAL ESTATE HOLDING | CT | $9,000 | $948,537 | BRIDGEPORT NEIGHBORHOOD TRUST |
| COLUMBIA COURT PHASE II LLC | |||||||||
| 570 STATE STREET | BRIDGEPORT | CT | 06604 | 222809353 | REAL ESTATE HOLDING | CT | $22,670 | $229,145 | BRIDGEPORT NEIGHBORHOOD TRUST |
| DO WEST MARKET CAFE LLC | |||||||||
| 570 STATE STREET | BRIDGEPORT | CT | 06604 | 822824792 | REAL ESTATE HOLDING | CT | $0 | $0 | BRIDGEPORT NEIGHBORHOOD TRUST |
| EAST END MARKET CAFE LLC | |||||||||
| 570 STATE STREET | BRIDGEPORT | CT | 06604 | 822753342 | REAL ESTATE HOLDING | CT | $0 | $0 | BRIDGEPORT NEIGHBORHOOD TRUST |
| EAST END REDEVELOPMENT LLC | |||||||||
| 570 STATE STREET | BRIDGEPORT | CT | 06604 | 222809353 | REAL ESTATE HOLDING | CT | $446,650 | $9,211,029 | BRIDGEPORT NEIGHBORHOOD TRUST |
| FAIRFIELD AVE DEVELOPMENT LLC | |||||||||
| 570 STATE STREET | BRIDGEPORT | CT | 06604 | 222809353 | REAL ESTATE HOLDING | CT | $38,450 | $959,550 | BRIDGEPORT NEIGHBORHOOD TRUST |
| GREGORY STREET DEVELOPMENT LLC | |||||||||
| 570 STATE STREET | BRIDGEPORT | CT | 06604 | 222809353 | REAL ESTATE HOLDING | CT | $0 | $0 | BRIDGEPORT NEIGHBORHOOD TRUST |
| HOLLY STREET LLC | |||||||||
| 570 STATE STREET | BRIDGEPORT | CT | 06604 | 222809353 | REAL ESTATE HOLDING | CT | $0 | $66,661 | BRIDGEPORT NEIGHBORHOOD TRUST |
| JOHNSON STREET DEVELOPMENT LLC | |||||||||
| 570 STATE STREET | BRIDGEPORT | CT | 06604 | 222809353 | REAL ESTATE HOLDING | CT | $0 | $92,898 | BRIDGEPORT NEIGHBORHOOD TRUST |
| LAFAYETTE STREET HOMES LLC | |||||||||
| 570 STATE STREET | BRIDGEPORT | CT | 06604 | 222809353 | REAL ESTATE HOLDING | CT | $140,652 | $1,935,487 | BRIDGEPORT NEIGHBORHOOD TRUST |
| MHA WASHINGTON PARK LLC | |||||||||
| 570 STATE STREET | BRIDGEPORT | CT | 06604 | 222809353 | REAL ESTATE HOLDING | CT | $80,832 | $1,293,259 | BRIDGEPORT NEIGHBORHOOD TRUST |
| PEQUONNOCK DEVELOPMENT LLC | |||||||||
| 570 STATE STREET | BRIDGEPORT | CT | 06604 | 222809353 | REAL ESTATE HOLDING | CT | $0 | $0 | BRIDGEPORT NEIGHBORHOOD TRUST |
| SEAVIEW VENTURE LLC | |||||||||
| 570 STATE STREET | BRIDGEPORT | CT | 06604 | 222809353 | REAL ESTATE HOLDING | CT | $40,363 | $651,698 | BRIDGEPORT NEIGHBORHOOD TRUST |
| SOUTH END COMMUNITY INITIATIVE PHASE III LLC | |||||||||
| 570 STATE STREET | BRIDGEPORT | CT | 06604 | 222809353 | REAL ESTATE HOLDING | CT | $39,644 | $594,255 | BRIDGEPORT NEIGHBORHOOD TRUST |
| SOUTH END PHASE II LLC | |||||||||
| 570 STATE STREET | BRIDGEPORT | CT | 06604 | 222809353 | REAL ESTATE HOLDING | CT | $97,678 | $1,182,370 | BRIDGEPORT NEIGHBORHOOD TRUST |
| STATE STREET DEVELOPMENT LLC | |||||||||
| 570 STATE STREET | BRIDGEPORT | CT | 06604 | 222809353 | REAL ESTATE HOLDING | CT | $521,909 | $7,062,775 | BRIDGEPORT NEIGHBORHOOD TRUST |
| VILLAS LLC | |||||||||
| 570 STATE STREET | BRIDGEPORT | CT | 06604 | 222809353 | REAL ESTATE HOLDING | CT | $160,481 | $548,187 | BRIDGEPORT NEIGHBORHOOD TRUST |
| WEST AVENUE PARTNERS LLC | |||||||||
| 570 STATE STREET | BRIDGEPORT | CT | 06604 | 222809353 | REAL ESTATE HOLDING | CT | $583,767 | $12,257,641 | BRIDGEPORT NEIGHBORHOOD TRUST |
| 1998 SEAVIEW LLC | |||||||||
| 570 STATE STREET | BRIDGEPORT | CT | 06604 | 813359263 | REAL ESTATE HOLDING | CT | $12,949 | $439,779 | BRIDGEPORT NEIGHBORHOOD TRUST |
| WEST DEVELOPMENT LLC | |||||||||
| 570 STATE STREET | BRIDGEPORT | CT | 06604 | 465005391 | REAL ESTATE HOLDING | CT | $0 | $0 | BRIDGEPORT NEIGHBORHOOD TRUST |
| DOWNTOWN WEST LLC | |||||||||
| 570 STATE STREET | BRIDGEPORT | CT | 06604 | 474914489 | REAL ESTATE HOLDING | CT | $0 | $0 | BRIDGEPORT NEIGHBORHOOD TRUST |
| WEST LIBERTY COMMONS | |||||||||
| 570 STATE STREET | BRIDGEPORT | CT | 06604 | 371840864 | REAL ESTATE HOLDING | CT | $0 | $3,745,678 | BRIDGEPORT NEIGHBORHOOD TRUST |
| OLDE SCHOOL MANAGEMENT LLC | |||||||||
| 570 STATE STREET | BRIDGEPORT | CT | 06604 | 812798505 | RENTAL OF AFFORDABLE HOUSING | CT | $0 | $3,918,407 | BRIDGEPORT NEIGHBORHOOD TRUST |
| 1059 PEMBROKE LLC | |||||||||
| 570 STATE STREET | BRIDGEPORT | CT | 06604 | REAL ESTATE HOLDING | CT | $0 | $12,500 | BRIDGEPORT NEIGHBORHOOD TRUST | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| OLDE SCHOOL COMMONS APARTMENTS LP | |||||||||||||
| 570 STATE STREET | BRIDGEPORT | CT | 06604 | 201870233 | RENTAL OF AFFORDABLE HOUSING | CT | N/A | N/A | 0 | 0 | |||
| DOWNTOWN WEST GATE LIMITED PARTNERSHIP | |||||||||||||
| 570 STATE STREET | BRIDGEPORT | CT | 06604 | 474956476 | DEVELOPMENT AND RENTAL OF AFFORDABLE HOUSING | CT | N/A | N/A | 0 | 0 | |||
| BNI DEVELOPERS LLC | |||||||||||||
| 570 STATE STREET | BRIDGEPORT | CT | 06604 | 813347232 | AFFORDABLE HOUSING | CT | RENTS | 0 | Yes (1) | BRIDGEPORT NEIGHBORHOOD TRUST | $499,916 | 0.75000 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOWNTOWN WEST LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 570 STATE STREET | AddressLine1Txt |
| City | BRIDGEPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474914489 | EIN |
| Primary Activities | DEVELOPMENT AND RENTAL OF AFFORDABLE HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | CT | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGEPORT NEIGHBORHOOD TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | -$87 | ShareOfEOYAssetsAmt |
| Ownership | 0.75000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
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