HOUSING AUTHORITY INSURANCE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HOUSING AUTHORITY INSURANCE INC (EIN 22-2935104)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-13
- IRS object ID
- 201411339349303076
- Schema version
- 2013v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-13T12:35:56-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061533253 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SASLOW LUFKIN & BUGGY LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 TOWER LANE | AddressLine1 |
| City | AVON | City |
| State | CT | State |
| ZIP Code | 06001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222935104 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSING AUTHORITY INSURANCE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 2032728220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 189 COMMERCE COURT | AddressLine1 |
| City | CHESHIRE | City |
| State | CT | State |
| ZIP Code | 064100189 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK A WILSON | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2032728220 | PhoneNum |
| Signature | 2014-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD BUGGY | PreparerPersonNm |
| PTIN | P00512316 | PTIN |
| Phone | 8606789200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL LABRIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 189 COMMERCE COURT | AddressLine1 |
| City | CHESHIRE | City |
| State | CT | State |
| ZIP Code | 064100189 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,034,085 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.HOUSINGCENTER.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | DEVELOPMENT AND MARKETING OF RISK MGMT. AND INSURANCE PROGRAMS FOR PUBLIC HOUSING AUTHORITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $58,732 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,034,085 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,400,030 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,000,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $731 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,459,493 | PYTotalRevenueAmt |
| CY Total Revenue | $5,034,085 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $951,424 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $701,361 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $713,898 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,421,842 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $789,935 | PYOtherExpensesAmt |
| CY Other Expenses | $2,842,283 | CYOtherExpensesAmt |
| PY Total Expenses | $2,455,257 | PYTotalExpensesAmt |
| CY Total Expenses | $4,965,486 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,236 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $68,599 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,231,596 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,238,279 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,356,319 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,294,403 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $875,277 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $943,876 | NetAssetsOrFundBalancesEOYAmt |
| Mission | DEVELOPMENT AND MARKETING OF RISK MANAGEMENT AND INSURANCE PROGRAMS FOR PUBLIC HOUSING AUTHORITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,424,700 | ExpenseAmt |
| Grant | $701,361 | GrantAmt |
| Revenue | $3,000,000 | RevenueAmt |
| Desc | DEVELOPMENT OF INSURANCE PROGRAMS FOR PUBLIC HOUSING AUTHORITIES; RISK MANAGEMENT EDUCATIONAL SERVICES FOR MEMBER PUBLIC HOUSING AUTHORITIES. | Desc |
| Total Program Service Expenses | $3,424,700 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 | 0 | QuidProQuoContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARAH RODRIGUEZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2032728220 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 189 COMMERCE COURT | AddressLine1 |
| City | CHESHIRE | City |
| State | CT | State |
| ZIP Code | 064100189 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DANIEL LABRIE | ||||||||
| PRESIDENT | 22.00 | 18.00 | Yes (X) | Yes (X) | $306,406 | $221,880 | $274,033 | |
| LYLE GLEN REDDING JR | ||||||||
| BOARD MEMBER | 1.00 | 4.00 | Yes (X) | $3,117 | $20,863 | $0 | ||
| DOUGLAS DZEMA | ||||||||
| BOARD MEMBER | 1.00 | 4.00 | Yes (X) | $3,654 | $24,456 | $0 | ||
| JAMES DIPAOLO | ||||||||
| BOARD MEMBER | 1.00 | 4.00 | Yes (X) | $2,898 | $19,392 | $0 | ||
| RUSSELL YOUNG | ||||||||
| BOARD MEMBER | 1.00 | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN LEN WILLIAMS | ||||||||
| BOARD MEMBER | 1.00 | 4.00 | Yes (X) | $5,417 | $36,253 | $0 | ||
| LINNIE WILLIS | ||||||||
| BOARD MEMBER | 1.00 | 4.00 | Yes (X) | $4,325 | $28,945 | $0 | ||
| EDWIN LOWNDES | ||||||||
| BOARD MEMBER | 1.00 | 4.00 | Yes (X) | $4,185 | $28,005 | $0 | ||
| RICHARD PRESS | ||||||||
| BOARD MEMBER | 1.00 | 4.00 | Yes (X) | $9,552 | $63,925 | $0 | ||
| LEE EASTMAN | ||||||||
| BOARD MEMBER | 1.00 | 4.00 | Yes (X) | $2,941 | $19,679 | $0 | ||
| GARY WASSON | ||||||||
| BOARD MEMBER | 1.00 | 4.00 | Yes (X) | $2,704 | $18,096 | $0 | ||
| JOSEPH SHULDINER | ||||||||
| BOARD MEMBER | 1.00 | 4.00 | Yes (X) | $2,324 | $15,556 | $0 | ||
| TONY LOVE | ||||||||
| BOARD MEMBER | 1.00 | 4.00 | Yes (X) | $2,324 | $15,556 | $0 | ||
| CHRISTINE HART | ||||||||
| BOARD MEMBER | 1.00 | 4.00 | Yes (X) | $2,898 | $19,392 | $0 | ||
| WILLIAM LEWELLYN | ||||||||
| VICE PRESIDENT | 6.00 | 34.00 | Yes (X) | $68,272 | $358,431 | $108,808 | ||
| LESLIE WHITLOCK | ||||||||
| SECRETARY | 6.00 | 34.00 | Yes (X) | $23,937 | $135,645 | $49,096 | ||
| MARK WILSON | ||||||||
| TREASURER | 10.00 | 30.00 | Yes (X) | $102,147 | $290,724 | $169,195 | ||
| AMY GALVIN | ||||||||
| SECRETARY | 3.00 | 37.00 | Yes (X) | $13,638 | $156,834 | $55,406 | ||
| EDMUND MALASPINA | ||||||||
| VICE PRESIDENT | 9.00 | 31.00 | Yes (X) | $61,209 | $204,916 | $119,659 | ||
| JEFFREY WESLOW | ||||||||
| VICE PRESIDENT | 0.00 | 40.00 | Yes (X) | $0 | $158,482 | $51,873 | ||
| ROBERT SULLIVAN | ||||||||
| VICE PRESIDENT | 0.00 | 40.00 | Yes (X) | $0 | $63,616 | $0 | ||
| KENNETH HOUSE | ||||||||
| ASSISTANT SECRETARY | 22.00 | 18.00 | Yes (X) | $40,606 | $29,404 | $15,443 | ||
| SARAH RODRIGUEZ | ||||||||
| ASSISTANT TREASURER | 2.00 | 38.00 | Yes (X) | $7,110 | $111,397 | $20,004 | ||
| ANTHONY PECCERILLO | ||||||||
| DIRECTOR OF IT | 8.00 | 32.00 | $38,851 | $155,404 | $73,973 | Yes (X) | ||
| GIBRIEL CHAM | ||||||||
| DIRECTOR, UNDERWRITING | 1.00 | 39.00 | $4,778 | $154,500 | $23,123 | Yes (X) | ||
| DAVID SAGERS | ||||||||
| CEO, HSS | 4.00 | 36.00 | $24,726 | $222,531 | $86,004 | Yes (X) | ||
| DEBRA TAYLOR | ||||||||
| DIRECTOR, CPRA | 4.00 | 36.00 | $16,624 | $149,619 | $25,954 | Yes (X) | ||
| KENNETH MERRIFIELD | ||||||||
| ASSISTANT DIRECTOR, UNDERWRITING | 1.00 | 39.00 | $4,312 | $139,422 | $15,443 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $758,955 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,862,923 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,088,014 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CONE COMMUNICATIONS LLC | |||||
| 355 BOYLSTON STREET | BOSTON | MA | 02116 | PUBLIC RELATIONS SERVICES | $1,390,676 |
| ARENT FOX LLP | |||||
| PO BOX 644672 | PITTSBURGH | PA | 15264 | LEGAL SERVICES | $119,481 |
| RENO & CAVANAUGH | |||||
| 455 MASSACHUSETTS AVENUE | WASHINGTON | DC | 20001 | LEGAL SERVICES | $100,569 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,034,085 | GovernmentGrantsAmt |
| Total Contributions | $2,034,085 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MEMBERSHIP FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,000,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,000,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,000,000 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,034,085 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,000,000 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,576 | TotalAmt |
| Program Services | $575,576 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,785 | TotalAmt |
| Program Services | $125,785 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $704,206 | TotalAmt |
| Management And General | $704,206 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $460,602 | TotalAmt |
| Management And General | $460,602 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,405 | TotalAmt |
| Management And General | $118,405 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,012 | TotalAmt |
| Management And General | $75,012 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,617 | TotalAmt |
| Management And General | $63,617 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,808 | TotalAmt |
| Management And General | $61,808 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,186 | TotalAmt |
| Management And General | $15,186 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,772 | TotalAmt |
| Program Services | $31,822 | ProgramServicesAmt |
| Management And General | $41,950 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,829 | TotalAmt |
| Program Services | $6,829 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,292 | TotalAmt |
| Program Services | $30,292 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,906 | TotalAmt |
| Program Services | $58,906 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,794 | TotalAmt |
| Program Services | $17,794 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,923 | TotalAmt |
| Program Services | $132,923 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,433 | TotalAmt |
| Program Services | $28,433 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,398 | TotalAmt |
| Program Services | $5,398 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,565 | TotalAmt |
| Program Services | $26,565 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,766 | TotalAmt |
| Program Services | $4,766 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| RETHINK | $1,568,480 | $1,568,480 |
| FINANCIAL FACILITY | $348,210 | $348,210 |
| MEMBER BENEFITS | $220,810 | $220,810 |
| ACCREDITATION | $116,040 | $116,040 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,071 | TotalAmt |
| Program Services | $126,071 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,965,486 | TotalAmt |
| Program Services | $3,424,700 | ProgramServicesAmt |
| Management And General | $1,540,786 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,210,653 | BOYAmt |
| EOY | $3,852,110 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954 | BOYAmt |
| EOY | $40,185 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,989 | BOYAmt |
| EOY | $52,699 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $293,285 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,231,596 | BOYAmt |
| EOY | $4,238,279 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,812 | BOYAmt |
| EOY | $144,558 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,941,268 | BOYAmt |
| EOY | $2,907,183 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,239 | BOYAmt |
| EOY | $242,662 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,356,319 | BOYAmt |
| EOY | $3,294,403 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,277 | BOYAmt |
| EOY | $943,876 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,277 | BOYAmt |
| EOY | $943,876 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,231,596 | BOYAmt |
| EOY | $4,238,279 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $68,599 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ADVANCE | Desc |
| Book Value | $293,285 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $293,285 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $242,662 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $242,662 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,034,085 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,034,085 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,034,085 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,965,486 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,965,486 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,965,486 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COMPANY ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, "INCOME TAXES," WITH RESPECT TO HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. THE COMPANY DID NOT RECORD ANY UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2013 AND 2012. THE COMPANY DOES NOT BELIEVE IT IS REASONABLY POSSIBLE THAT ITS UNRECOGNIZED TAX BENEFITS WOULD MATERIALLY CHANGE IN THE NEXT TWELVE MONTHS. ALL TAX YEARS FROM 2010 FORWARD ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. AS OF DECEMBER 31, 2013 AND 2012, THE COMPANY DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| HOWARD UNIVERSITY CENTER FOR INSURANCE | |||||||
| 2600 6TH STREET SUITE 200 | WASHINGTON | DC | 20059 | 530204707 | 501(C)(3) | $5,000 | CORPORATE SPONSORSHIP OF THE SUMMER INTERN PROGRAMRELAY FOR LIFE CONTRIBUTION |
| PUBLIC AND AFFORDABLE HOUSING RESEARCH CORPORATION | |||||||
| 189 COMMERCE COURT | CHESHIRE | CT | 06410 | 451470844 | 501(C)(3) | $500,000 | TO ASSIST IN CARRYING OUT RESEARCH PROJECTS THAT WILL INFORM RESIDENTS, OWNERS, OPERATORS, DEVELOPERS, VENDORS, AND REGULATORS OF PUBLIC AND AFFORDABLE HOUSING THROUGHOUT THE US. |
| INTERNATIONAL CENTER FOR CAPTIVE INSURANCE (ICCIE) | |||||||
| 86 ST PAUL STREET SUITE 301 | BURLINGTON | VT | 05401 | 200047555 | 501(C)(3) | $5,000 | SUPPORT FOR SUMMER INTERN PROGRAM |
| MAKE A WISH FOUNDATION OF CT | |||||||
| 126 MONROE TURNPIKE | TRUMBULL | CT | 06611 | 222710919 | 501(C)(3) | $8,500 | CHARITABLE DONATION |
| URBAN INSTITUTE | |||||||
| 2100 M ST NW | WASHINGTON | DC | 20042 | 520880375 | 501(C)(3) | $40,048 | SUPPORT FOR THE ASSISTED HOUSING INITIATIVE |
| AMERICAN CANCER SOCIETY | |||||||
| 250 WILLIAMS STREET NW | ATLANTA | GA | 30303 | 131788491 | 501(C)(3) | $6,960 | CHARITABLE DONATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 50 | RecipientCnt |
| Cash Grant | $125,785 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ELIGIBILITY FOR AND PAYMENT OF GRANTS, AWARDS AND SCHOLARSHIPS IS THE RESPONSIBILITY OF THE BOARD OF DIRECTORS. REQUESTS AND APPLICATIONS ARE REVIEWED BY THE BOARD AND APPROVED BASED ON NEEDS AND BENEFITS ANALYSIS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (1) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL LABRIE | ||||||||||||||
| PRESIDENT | $236,305 | $171,117 | $69,013 | $49,975 | $1,088 | $788 | $147,336 | $106,692 | $11,603 | $8,402 | $465,345 | $336,974 | $69,013 | $49,975 |
| WILLIAM LEWELLYN | ||||||||||||||
| VICE PRESIDENT | $33,592 | $176,361 | $8,571 | $44,999 | $26,109 | $137,071 | $14,938 | $78,427 | $2,471 | $12,972 | $85,681 | $449,830 | $34,651 | $181,919 |
| LESLIE WHITLOCK | ||||||||||||||
| SECRETARY | $19,646 | $111,325 | $4,265 | $24,170 | $26 | $150 | $5,048 | $28,606 | $2,316 | $13,126 | $31,301 | $177,377 | $4,265 | $24,170 |
| MARK WILSON | ||||||||||||||
| TREASURER | $80,014 | $227,732 | $22,039 | $62,726 | $94 | $266 | $42,196 | $120,096 | $1,795 | $5,108 | $146,138 | $415,928 | $22,039 | $62,726 |
| AMY GALVIN | ||||||||||||||
| SECRETARY | $12,234 | $140,693 | $1,404 | $16,141 | $0 | $0 | $2,832 | $32,570 | $1,600 | $18,404 | $18,070 | $207,808 | $1,404 | $16,141 |
| EDMUND MALASPINA | ||||||||||||||
| VICE PRESIDENT | $49,287 | $165,003 | $11,891 | $39,809 | $31 | $104 | $22,920 | $76,734 | $4,601 | $15,404 | $88,730 | $297,054 | $11,891 | $39,809 |
| JEFFREY WESLOW | ||||||||||||||
| VICE PRESIDENT | $0 | $135,827 | $0 | $22,550 | $0 | $105 | $0 | $31,868 | $0 | $20,005 | $0 | $210,355 | $0 | $22,550 |
| ANTHONY PECCERILLO | ||||||||||||||
| DIRECTOR OF IT | $38,851 | $155,404 | $0 | $0 | $0 | $0 | $10,794 | $43,174 | $4,001 | $16,004 | $53,646 | $214,582 | $0 | $0 |
| GIBRIEL CHAM | ||||||||||||||
| DIRECTOR, UNDERWRITING | $4,437 | $143,474 | $341 | $11,026 | $0 | $0 | $522 | $16,870 | $172 | $5,559 | $5,472 | $176,929 | $341 | $11,026 |
| DAVID SAGERS | ||||||||||||||
| CEO, HSS | $19,950 | $179,546 | $4,776 | $42,985 | $0 | $0 | $6,600 | $59,400 | $2,000 | $18,004 | $33,326 | $299,935 | $4,776 | $42,985 |
| DEBRA TAYLOR | ||||||||||||||
| DIRECTOR, CPRA | $15,214 | $136,928 | $1,410 | $12,691 | $0 | $0 | $1,051 | $9,461 | $1,544 | $13,898 | $19,219 | $172,978 | $1,410 | $12,691 |
| KENNETH MERRIFIELD | ||||||||||||||
| ASSISTANT DIRECTOR, UNDERWRITING | $4,312 | $139,422 | $0 | $0 | $0 | $0 | $0 | $0 | $463 | $14,980 | $4,775 | $154,402 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 6 | BONUSES PAID AND ACCRUED TO OFFICERS AND CERTAIN EMPLOYEES ARE CONTINGENT UPON THE PROFITABILITY OF THE ORGANIZATION AND RELATED ORGANIZATIONS. |
| PART 1 - LINE 4B (FROM ALL RELATED ORGANIZATIONS) | PART 1 - LINE 4B (FROM ALL RELATED ORGANIZATIONS): DANIEL LABRIE - SERP CONTRIBUTION - $120,000 (INCLUDED IN COL C) MARK WILSON - SERP CONTRIBUTION - $46,444 (INCLUDED IN COL C) EDMUND MALASPINA - SERP CONTRIBUTION - $42,222 (INCLUDED IN COL C) WILLIAM LEWELLYN - SERP CONTRIBUTION - $16,935 (INCLUDED IN COL C) LESLIE WHITLOCK - SERP CONTRIBUTION - $22,000 (INCLUDED IN COL C) JEFFREY WESLOW - SERP CONTRIBUTION - $21,111 (INCLUDED IN COL C) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | PUBLIC HOUSING AUTHORITY MEMBERS WHO PARTICIPATE IN THE INSURANCE PROGRAMS OF HOUSING AUTHORITY RISK RETENTION GROUP, INC. AND HOUSING AUTHORITY PROPERTY INSURANCE, INC., ARE ELIGIBLE FOR MEMBERSHIP IN THE ORGANIZATION. |
| FORM 990, PART VI, SECTION A, LINE 7A | PUBLIC HOUSING AUTHORITY MEMBERS PARTICIPATE INDIRECTLY IN THE SELECTION OF THE GOVERNING BODY BY PARTICIPATING IN HOUSING AUTHORITY RISK RETENTION GROUP, INC. AND HOUSING AUTHORITY PROPERTY INSURANCE, INC. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION PROVIDES A COPY OF FORM 990 TO THE MEMBERS OF THE AUDIT COMMITTEE AND TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS AND EMPLOYEES TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE COMPLETED FORMS ARE REVIEWED BY THE HUMAN RESOURCE DEPARTMENT TO IDENTIFY ANY POTENTIAL CONFLICTS OF INTEREST. ANY POTENTIAL CONFLICTS ARE FURTHER EVALUATED BY THE CEO, AND IF WARRANTED, ARE BROUGHT TO THE ATTENTION OF THE BOARD FOR DISCUSSION AND RESOLUTION. SIMILARLY, ANY POTENTIAL CONFLICTS OF INTEREST THAT ARE BROUGHT TO THE ATTENTION OF THE ORGANIZATION BY THE OUTSIDE AUDITORS OR BY AN EMPLOYEE OR OTHER PERSON ARE INVESTIGATED AND RESOLVED IN ACCORDANCE WITH THE PROCEDURES DISCUSSED ABOVE. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION USES 3RD PARTY SALARY SURVEYS TO ASSIST IN DETERMINING THE COMPENSATION OF THE CEO AND OTHER KEY EMPLOYEES. RECOMMENDATIONS MADE BY THE GOVERNANCE COMMITTEE ARE APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION OF THE CEO IS DOCUMENTED IN AN EMPLOYMENT CONTRACT APPROVED BY THE BOARD. THE LAST REVIEW FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTORS, AND KEY EMPLOYEES OCCURRED DURING FEBRURARY OF 2013. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS AN AUDIT COMMITTEE THAT IS RESPONSIBLE FOR MAKING RECOMMENDATIONS TO THE FULL BOARD REGARDING THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT PROCESS. NEITHER THE OVERSIGHT PROCESS, NOR THE PROCESS OF SELECTING AN INDEPENDANT ACCOUNTANT HAVE CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| HOUSING AUTHORITY RISK RETENTION GROUP INC | ||||||||||
| 189 COMMERCE COURT | CHESHIRE | CT | 06410 | 061206658 | PROVIDES LIABILITY INSURANCE COVERAGE TO MEMBERS OF PHA'S IN THE U.S. | VT | 115 | N/A | 0 | |
| HOUSING AUTHORITY PROPERTY INSURANCE A MUTUAL COMPANY | ||||||||||
| 189 COMMERCE COURT | CHESHIRE | CT | 06410 | 061206659 | PROVIDES PROPERTY INSURANCE COVERAGE TO MEMBERS OF PHA'S IN THE U.S. | VT | 115 | N/A | 0 | |
| HOUSING TELECOMMUNICATIONS INC | ||||||||||
| 189 COMMERCE COURT | CHESHIRE | CT | 06410 | 061386493 | PROVIDE EDUCATION & RISK CONTROL THROUGH NATIONAL TELECOMMUNICATIONS NETWORK | CT | 501 (C)(3) | N/A | 0 | 9 |
| PUBLIC AND AFFORDABLE HOUSING RESEARCH CORPORATION | ||||||||||
| 189 COMMERCE COURT | CHESHIRE | CT | 06410 | 451470844 | PERFORMS RESEARCH PROJECTS OF PUBLIC & AFFORDABLE HOUSING | CT | 501 (C)(3) | N/A | 0 | 9 |
| AFFORDABLE HOUSING ACCREDITATION BOARD | ||||||||||
| 189 COMMERCE COURT | CHESHIRE | CT | 06410 | 464458654 | EVALUATES AND ACCREDITS PUBLIC HOUSING AUTHORITIES ACROSS THE UNITED STATES | DC | PENDING | N/A | 0 | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| HOUSING INVESTMENT GROUP INC | |||||||||
| 189 COMMERCE COURT PO BOX 189 | CHESHIRE | CT | 06410 | 061448816 | HOLDING COMPANY | DE | N/A | C | 0 |
| HOUSING ENTERPRISE INSURANCE COMPANY INC | |||||||||
| 189 COMMERCE COURT PO BOX 189 | CHESHIRE | CT | 06410 | 061597889 | INSURANCE | VT | N/A | C | 0 |
| HOUSING INSURANCE SERVICES INC | |||||||||
| 189 COMMERCE COURT PO BOX 189 | CHESHIRE | CT | 06410 | 061314815 | INSURANCE AGENCY | CT | N/A | C | 0 |
| SATELLITE TELECOMMUNICATIONS INC | |||||||||
| 189 COMMERCE COURT PO BOX 189 | CHESHIRE | CT | 06410 | 061425059 | TELECOMMUNICATIONS | DE | N/A | C | 0 |
| HOUSING SYSTEMS SOLUTIONS INC | |||||||||
| 189 COMMERCE COURT PO BOX 189 | CHESHIRE | CT | 06410 | 452480556 | DEVELOP & MARKET ENTERPRISE SOFTWARE SOLUTIONS | CT | N/A | C | 0 |
| HOUSING SPECIALTY INSURANCE COMPANY INC | |||||||||
| 189 COMMERCE COURT PO BOX 189 | CHESHIRE | CT | 06410 | 464271747 | INSURANCE | VT | N/A | C | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| HOUSING AUTHORITY RISK RETENTION GROUP INC | ||
| M | $2,022,853 | ACTUAL COST |
| PUBLIC AND AFFORDABLE HOUSING RESEARCH CORPORATION | ||
| B | $494,211 | ACTUAL COST |
| HOUSING AUTHORITY RISK RETENTION GROUP INC | ||
| L | $1,087,249 | ACTUAL COST |
| HOUSING AUTHORITY PROPERTY INSURANCE A MUTUAL COMPANY | ||
| L | $1,867,312 | ACTUAL COST |
| HOUSING AUTHORITY PROPERTY INSURANCE A MUTUAL COMPANY | ||
| C | $1,017,043 | ACTUAL COST |
| HOUSING AUTHORITY RISK RETENTION GROUP INC | ||
| C | $1,017,042 | ACTUAL COST |
Comments