2021-01-27T09:18:46-06:00 2020-06-30 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2019-07-01 060870134 NEW HAVEN JEWISH COMMUNITY COUNCIL HOUSING CORPORATION D/B/A THE TOWERS NEWH 2037721816 18 TOWER LANE NEW HAVEN CT 06519 GUSTAVE KEACH-LONGO PRESIDENT/CEO 2037721816 2020-12-07 1 PATRICIA MCGOWAN P00184514 9592007000 2020-12-07 2019 2022-09-23 18:48:47Z GUSTAVE KEACH-LONGO 18 TOWER LANE NEW HAVEN CT 06519 6428484 0 X N/A X 1969 CT WE ARE A WARM AND VIBRANT SENIOR COMMUNITY, INFUSED WITH JEWISH VALUES, WHERE PEOPLE LIVE THEIR BEST LIVES. 15 14 51 246 0 0 381035 364175 5920593 6019425 186819 4764 59019 40120 6547466 6428484 0 0 0 0 2146376 2348044 0 0 0 5672949 5249014 7819325 7597058 -1271859 -1168574 32890503 31420645 13400796 13099512 19489707 18321133 WE ARE A WARM AND VIBRANT SENIOR COMMUNITY, INFUSED WITH JEWISH VALUES, WHERE PEOPLE LIVE THEIR BEST LIVES. 0 0 7570828 6059545 THE CORPORATION OWNS AND OPERATES AN APARTMENT COMPLEX OF 328 UNITS PROVIDING HOUSING AND ASSOCIATED SERVICES FOR THE ELDERLY AND HANDICAPPED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. 7570828 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 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 28 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X GUSTAVE KEACH-LONGO 2037721816 18 TOWER LANE NEW HAVEN CT 06519 BERNADETTE DIGIULIAN OUTGOING DIRECTOR 1.00 X 0 0 0 BRUCE SPIEWAK OUTGOING DIRECTOR 1.00 X 0 0 0 CINDY LEFFELL VICE CHAIR/CHAIR ELECT 5.00 1.00 X X 0 0 0 DAVID SCHANCUPP OUTGOING DIRECTOR 1.00 X 0 0 0 DOUGLAS GOLDNER DIRECTOR 1.00 X 0 0 0 DR ALAN SIEGAL OUTGOING DIRECTOR 1.00 1.00 X 0 0 0 DR LAURIE HARKNESS DIRECTOR 2.00 X 0 0 0 GAYLE SLOSSBERG DIRECTOR 2.00 X 0 0 0 HERBERT MERMELSTEIN OUTGOING DIRECTOR 1.00 X 0 0 0 INA SILVERMAN DIRECTOR 2.00 X 0 0 0 IRWIN EPSTEIN OUTGOING DIRECTOR 1.00 1.00 X 0 0 0 JACQUELINE KORAL CHAIR 5.00 1.00 X X 0 0 0 JAMIE ZUBKOFF DIRECTOR 2.00 X 0 0 0 JOSEF ADLER DIRECTOR 1.00 X 0 0 0 LINDA CEDARBAUM DEVELOPMENT CHAIR 5.00 2.00 X 0 0 0 LINDA RANDELL SECRETARY 5.00 2.00 X X 0 0 0 LORI BROCHIN TREASURER 5.00 1.00 X X 0 0 0 LORI WEISS DIRECTOR 1.00 X 0 0 0 NATHAN TOPF DIRECTOR 1.00 X 0 0 0 ROBERT COLE DIRECTOR 1.00 X 0 0 0 ROBERT KATZ DIRECTOR 5.00 X 0 0 0 SIDNEY LEVINE OUTGOING DIRECTOR 1.00 X 0 0 0 GUSTAVE KEACH-LONGO PRESIDENT/CEO 35.00 5.00 X 181842 0 21443 JOHN HEYDER CFO 6/19 35.00 5.00 X 60408 0 12329 242250 0 33772 1 0 1 0 MORRISON SENIOR DINING PO BOX 102289 ATLANTA GA 303682289 DINING/CAF GOODS & SERVICES 871663 SODEXO PO BOX 360170 PITTSBURGH PA 152516170 DINING/CAF GOODS & SERVICES 742850 ARG CARPERT CLEANING PO BOX 562 WEST HAVEN CT 06516 APARTMENT RENOVATION 221560 J & M PLUMBING LLC 14 MALTBY AVE WEST HAVEN CT 06512 PLUMBING GOODS & SERVICES 214343 GOODY'S LLC 540 MAIN STREET EAST HAVEN CT 06512 MAINTENANCE SUPPLIES & APPLIANCES 164486 5 364175 364175 RENTAL INCOME 531110 6019425 6019425 6019425 4764 4764 LAUNDRY INCOME 531110 21273 21273 TENANT FEES 531110 15008 15008 MISCELLANEOUS REVENUE 531110 3839 3839 40120 6428484 6059545 0 4764 347123 347123 1472209 1472209 123713 123713 230689 230689 174310 174310 10511 10511 26230 26230 29361 29361 265593 265593 964451 964451 476138 476138 1467112 1467112 117949 117949 REPAIR & MAINTENANCE 1462637 1462637 SERVICE EXPENSES 412447 412447 BAD DEBT EXPENSES 11981 11981 MISC, TAXES, LICENSES & 4604 4604 7597058 7570828 26230 0 537538 536605 6260935 5955245 97814 167318 106524 94173 43913008 19245704 25887692 24667304 0 32890503 31420645 487093 329595 6415 17095 12337606 12141734 569682 611088 13400796 13099512 X 19489707 18321133 19489707 18321133 32890503 31420645 -1168574 0 X X 0 1 X 1 1 1 X 292248 141930 233759 381035 364175 1413147 2674143 2726794 5337067 5920593 6019425 22678022 2966391 2868724 5570826 6301628 6383600 24091169 0 0 0 24091169 159 432 7897 5819 4764 19071 159 432 7897 5819 4764 19071 28931 41918 60745 59019 40120 230733 2995481 2911074 5639468 6366466 6428484 24340973 0.98970 0.98900 0.00080 0.00070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: TENANT FEES - 2015 AMOUNT: $ 28,931. 2016 AMOUNT: $ 41,918. 2017 AMOUNT: $ 32,848. 2018 AMOUNT: $ 42,702. 2019 AMOUNT: $ 15,008. OTHER INCOME - 2017 AMOUNT: $ 27,897. 2018 AMOUNT: $ 16,317. 2019 AMOUNT: $ 3,839. LAUNDRY INCOME - 2019 AMOUNT: $ 21,273. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 191872 191872 41490129 17192564 24297565 2231007 2053140 177867 24667304 SECURITY DEPOSITS 276506 MISCELLANEOUS CURRENT LIABILITIES 334582 611088 X 6428484 0 6428484 0 6428484 7597058 0 7597058 0 7597058 PART X, LINE 2: THE CORPORATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (THE "IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2020. DUE TO ITS TAX-EXEMPT STATUS, THE CORPORATION IS NOT SUBJECT TO INCOME TAXES. THE CORPORATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CORPORATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2016 REMAIN OPEN. X X X 0 0 0 0 0 0 0 1 0 GUSTAVE KEACH-LONGO PRESIDENT/CEO 179842 0 2000 0 0 0 20785 0 658 0 203285 0 0 0 PART I, LINE 7 EXECUTIVE MANAGMENT RECEIVED A CALENDAR YEAR BONUS WHICH WAS REPORTED IN THEIR 2019 W2. GOODYSROBERT KATZ BOARD MEMBER 164486 PURCHASE OF MATERIALS FROM BUSINESS OWNED BY THE FAMILY OF A BOARD MEMBER 0 ALERT SECURITYIRWIN EPSTEIN BOARD MEMBER 27177 PURCHASE OF SECURITY EQUIPMENT/SERVICES OWNED BY MR. EPSTEIN 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS TO UPDATE THE NUMBER, LENGTH OF TERMS AND ROLES OF POSITIONS ON THE BOARD OF DIRECTORS AS WELL AS THE QUORUM. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND MANAGEMENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EVERY KEY PERSON SHALL ANNUALLY COMPLETE A "FORM 990 BOARD DISCLOSURE/QUESTIONNAIRE" FORM AND SUBMIT IT TO THE PRESIDENT/CEO EACH FALL. THE QUESTIONNAIRE OF EACH DIRECTOR, SENIOR ADMINISTRATIVE EMPLOYEE AND COMMITTEE MEMBER WILL BE REVIEWED BY THE CHAIR OF THE BOARD (OR SUCH OTHER DIRECTOR(S) DESIGNATED BY THE CHAIR) AND THE PRESIDENT/CEO; THE VICE CHAIR(S) OF THE BOARD WILL REVIEW THE QUESTIONNAIRES OF THE CHAIR AND THE PRESIDENT/CEO. IF, PRIOR TO THE NEXT ANNUAL DISCLOSURE, ANY KEY PERSON OBTAINS OR DEVELOPS A FINANCIAL OR NONFINANCIAL INTEREST THAT WAS NOT PREVIOUSLY DISCLOSED, THE KEY PERSON SHALL PROMPTLY DISCLOSE THE INTEREST BY COMPLETING A REVISED QUESTIONNAIRE. NO KEY PERSON WHO HAS A CONFLICT OF INTEREST ON A MATTER SHALL PARTICIPATE IN SUBSTANTIVE DELIBERATIONS OR VOTE ON THAT MATTER OR BE COUNTED IN DETERMINING THE QUORUM FOR THE MEETING AT WHICH THE VOTE IS TAKEN, EVEN WHEN PERMITTED BY LAW. NO KEY PERSON WHO HAS A CONFLICT OF INTEREST ON A MATTER SHALL USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE MEETS TO DISCUSS CEO PERFORMANCE AND MAKES RECOMMENDATIONS TO THE BOARD. THE CEO PERFORMS PERFORMANCE EVALUATIONS OF KEY EMPLOYEES AND OBTAINS COMPARABILITY DATA TO SUBSTANTIATE COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS CAN BE VIEWED PER REQUEST AT THE NEW HAVEN COMMUNITY COUNCIL HOUSING MANAGEMENT OFFICE IN NEW HAVEN CT. FORM 990 PART XII LINE 2C THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. TOWERS FOUNDATION INC 18 TOWER LANE NEW HAVEN CT 06519 061331831 FUNDRAISERS FOR TENANT ACTIVITIES CT 501(C)(3) LINE 7 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0