2018-11-06T08:21:07-06:00 2017-12-31 061009205 BLUM SHAPIRO & COMPANY PC CPA'S 29 S MAIN STREET PO BOX 272000 WEST HARTFORD CT 061272000 990 2017-01-01 273267930 NORTHEAST NEIGHBORHOOD PARTNERS INC NORT 8602518174 60 LOVE LANE HARTFORD CT 06112 ROSANNE HAGGERTY SECRETARY 8602518174 2018-10-16 1 LORI M BUDNICK P00046310 8605614000 2018-10-19 64.251.63.131 2018-10-16 14:37:41 ED P DF8EC6EC51E1FD1DECD3FD9B85C405DAF374F076 AE4F84C66CF7EFD26554BEC15325CB8203138E58 2017 2018-06-14 16:35:46Z ROSANNE HAGGERTY 60 BROAD STREET 24TH FLOOR SUITE 2422 NEW YORK NY 10004 2462694 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. 7 6 0 5 0 0 180000 125000 0 0 20 -62306 0 0 180020 62694 0 0 0 0 0 0 0 0 0 895100 301960 895100 301960 -715080 -239266 2422659 2112676 2396434 1891037 26225 221639 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 276229 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 SIGNFICANT ECONOMIC AND COMMUNITY BENEFIT TO HARTFORD AND CONNECTICUT. 276229 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 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 PATRICIA HAGGERTY - WENZ PRESIDENT 1.00 X X 0 0 0 ROSANNE HAGGERTY SECRETARY 1.00 40.00 X X 0 232556 13690 KEN BANTA DIRECTOR 1.00 X 0 0 0 GERALD A THOMAS DIRECTOR 1.00 X 0 0 0 CHERIE PHOENIX DIRECTOR 1.00 X 0 0 0 REX FOWLER BOARD MEMBER 1.00 X 0 0 0 JOHN THOMAS BOARD MEMBER 1.00 X 0 0 0 JAMES SCHLECK CHEIF FINANCIAL EMPLOYEE 1.00 40.00 X 0 45000 0 0 277556 13690 0 0 1 0 0 125000 125000 2337694 2400000 -62306 -62306 -62306 62694 0 0 -62306 38725 38725 25731 25731 4750 4750 20400 20400 88741 88741 27033 27033 TAXES, LICENSES & FEES 65481 65481 LOAN COSTS 27000 27000 REPAIRS & MAINTENANCE 4099 4099 301960 276229 25731 0 22659 95106 13957 2003613 0 2400000 2003613 2422659 2112676 159931 23128 21254 1394661 1439694 841842 406961 2396434 1891037 X 26225 221639 26225 221639 2422659 2112676 X -239266 434680 X 0 1 X 1 0 X 213425 346996 180000 125000 865421 213425 346996 180000 125000 865421 865421 14400 20 14420 879841 0.98360 0.98850 X 2003613 2003613 2003613 DUE TO COMMUNITY SOLUTIONS INTERNATIONAL, INC. 406961 406961 559680 434680 434680 125000 -62306 -62306 62694 301960 0 301960 0 301960 PART XI, LINE 2D - OTHER ADJUSTMENTS: UNREALIZED GAIN ON TRANSFER OF SWIFT FACTORY, LLC PROPERTY 434,680. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF LAND AND BUILDING -62,306. 0 0 0 0 0 0 0 0 0 ROSANNE HAGGERTY SECRETARY 0 232556 0 0 0 0 0 0 0 13690 0 246246 0 0 SCHEDULE J, PART 1 LINE 3 THE RELATED ORGANIZATION, COMMUNITY SOLUTIONS INTERNATIONAL, INC. D/B/A COMMUNITY SOLUTIONS, UTILIZES BOTH A COMPENSATION SURVEY AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE TO ESTABLISH THE COMPENSATION OF THE ORGANIZATIONS PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD MEMBERS PRIOR TO IT BEING FILED. 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 CIRCUMSTANCE ARISES THAT POSES 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 XI, LINE 9: TRANSFER OF SWIFT FACTORY, LLC. 434,680. COMMUNITY SOLUTIONS INTERNATIONAL INC DBA COMMUNITY SOLUTIONS INC 125 MAIDEN LANE SUITE 16C NEW YORK NY 10038 273523909 NON PROFIT ENTITY NY 501(C) LINE 7 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0