2019-02-05T10:23:04-06:00 2018-09-30 061009205 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2017-10-01 061350567 CONNECTICUT BAPTIST HOUSING INC CONN 2032371206 292 THORPE AVENUE MERIDEN CT 064507184 PATRICIA MORSE PRESIDENT 2032371206 2019-02-01 1 CHRISTINE DIMENNA P01353752 8605614000 2019-02-01 64.251.63.131 2019-02-01 11:15:42 ES P 9F3B9057DC4C1AB93FF6CCB85D8B21EC61D194BB 212D4AA7D86991E97AAA9C7923B382683810470F 2017 2019-02-21 02:37:17Z PATRICIA MORSE 292 THORPE AVENUE MERIDEN CT 06450 437850 0 X WWW.CTBAPTISTHOMES.ORG X 1992 CT TO PROVIDE ELDERLY HOUSING AND SERVICES. 7 6 0 0 0 0 0 0 423501 437731 288 119 112821 0 536610 437850 0 0 0 0 0 0 0 0 0 451555 485343 451555 485343 85055 -47493 2929589 2858664 2725298 2701866 204291 156798 X TO RECOGNIZE THE VALUE OF EACH INDIVIDUAL AND GUIDED BY OUR COMMITMENT TO EXCELLENCE AND QUALITY, OUR MISSION AS A FAITH-BASED ORGANIZATION AFFILIATED WITH THE AMERICAN BAPTIST CHURCHES OF CONNECTICUT IS TO PROVIDE COMPASSIONATE, AFFORDABLE INDEPENDENT SERVICES TO SENIORS WITHIN OUR CONTINUUM. 0 0 324215 437731 CEDAR RIDGE: CBH PROVIDED HIGH QUALITY, MODERATELY PRICED RENTAL UNITS IN A CAMPUS SETTING. THE 38, ONE BEDROOM UNITS ARE DESIGNED FOR SAFETY AND ACCESSIBILITY. OUR COMMUNITY SUPPORTS EACH TENANT TO MAINTAIN THEIR MAXIMUM INDEPENDENCE, DIGNITY AND CHOICE IN A FAITH-BASED, MISSION DRIVEN SETTING. CEDAR RIDGE MAINTAINS 100% OCCUPANCY. 324215 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 X 7 6 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CT X PATRICIA MORSE 2032371206 292 THORPE AVENUE MERIDEN CT 06450 PATRICIA MORSE PRESIDENT,TREASURER 1.00 20.00 X X 0 243626 32740 THE REV RICHARD DOYLE VICE CHAIRPERSON 1.00 0.50 X X 0 0 0 PETER C YOUNG SECRETARY 1.00 0.00 X X 0 0 0 CATHERINE SOUZA CHAIRPERSON 1.00 0.00 X X 0 0 0 THE REV HOPETON SCOTT DIRECTOR 1.00 0.50 X 0 0 0 CHARLES ANDRES ESQ DIRECTOR 1.00 0.50 X 0 0 0 EDWARD WILLARD DIRECTOR 1.00 0.00 X 0 0 0 0 243626 32740 0 0 1 0 NORTHWEST BUILDERS 145 PENNY LANE TORRINGTON CT 06790 CONSTRUCTION 455989 1 RENT 900099 437731 437731 437731 119 119 437850 437731 0 119 21841 21841 30463 30463 209 209 251 251 67354 67354 108364 108364 121503 121503 29003 29003 MAINTENANCE CONTRACTS 79225 79225 MAINTENANCE SUPPLIES AN 23955 23955 AMORTIZATION EXPENSE 3175 3175 485343 324215 161128 0 305264 288391 10865 10870 993 714 37290 40859 3767896 1345047 2477021 2422849 98156 94981 2929589 2858664 12961 30387 6169 10016 2706168 2661463 2725298 2701866 X 204291 156798 204291 156798 2929589 2858664 -47493 0 X 0 1 X 1 1 1 X 409842 410334 415523 423501 437731 2096931 409842 410334 415523 423501 437731 2096931 0 0 0 2096931 426 425 311 288 119 1569 426 425 311 288 119 1569 398998 112821 511819 410268 410759 814832 536610 437850 2610319 0.80330 0.79260 0.00060 0.00930 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE PROCEEDS NET 0 1 X 3274387 1120201 2154186 493509 224846 268663 2422849 437850 0 437850 0 437850 485343 0 485343 0 485343 PART IV, LINE 2B: THE ESCROW LIABILITY IS COMPRISED OF TENANT SECURITY DEPOSITS. X X X X X 0 0 0 0 0 0 0 0 0 PATRICIA MORSE PRESIDENT,TREASURER 0 199954 0 29268 0 14404 0 0 0 32740 0 276366 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE MANAGEMENT FUNCTION IS PERFORMED BY CONNECTICUT BAPTIST HOMES, INC. FORM 990, PART VI, SECTION A, LINE 6 THE CORPORATION SHALL HAVE ONE (1) CLASS OF MEMBERS, CALLED "MEMBERS". THE MEMBERS OF THE CORPORATION SHALL BE THE PERSONS IN OFFICE FROM TIME TO TIME ON THE BOARD OF DIRECTORS OF CONNECTICUT BAPTIST HOMES, INC. MEMBERSHIP IN THE CORPORATION SHALL TERMINATE AT SUCH TIME AS A MEMBER CEASES TO BE A DIRECTOR OF CONNECTICUT BAPTIST HOMES, INC. FORM 990, PART VI, SECTION A, LINE 7A THE ACTIVITIES, PROPERTY, AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY ITS BOARD OF DIRECTORS, EACH OF WHOM SHALL BE ELECTED BY MAJORITY VOTE OF THE MEMBERS OF THE CORPORATION PRESENT AT THE ANNUAL MEETING OF THE MEMBERSHIP. CUMULATIVE VOTING IS PROHIBITED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C TRANSACTIONS WITH PARTIES WITH WHOM A CONFLICTING INTEREST EXISTS MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: 1. THE CONFLICTING INTEREST IS FULLY DISCLOSED; 2. THE PERSON WITH THE CONFLICT OF INTEREST IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND 4. THE BOARD OF DIRECTORS HAS DETERMINED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE MANAGEMENT FUNCTION IS PERFORMED BY CONNECTICUT BAPTIST HOMES, INC. FORM 990, PART VI, SECTION C, LINE 19 THEY ARE AVAILABLE UPON REQUEST. CONNECTICUT BAPTIST HOMES INC 292 THORPE AVE MERIDEN CT 06450 061017444 ELDERLY NURSING AND REHABILITATIVE CARE CT 501(C)(3) 509(A)2 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 CT BAPTIST HOMES INC M 101066 CASH