2014-09-04T14:46:57-05:00 2013-12-31 221478099 COHNREZNICK LLP 76 BATTERSON PARK ROAD FARMINGTON CT 06032 990 2013-01-01 061399519 PLAZA TERRACE MUTUAL HOUSING ASSOCIATION INC PLAZ 8602961797 95 NILES STREET HARTFORD CT 06105 CATHERINE MACKINNON EXECUTIVE DIRECTOR 8602961797 2014-08-18 1 PATRICIA MCGOWAN P00184514 8606786000 2013 2015-11-30 17:44:51Z CATHERINE MACKINNON 95 NILES STREET HARTFORD CT 06105 182230 0 X N/A X 1994 CT PROVIDE AFFORDABLE HOUSING THROUGH THE USE OF 14 UNITS TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. 8 8 0 0 0 0 0 0 178573 182056 208 174 0 0 178781 182230 0 0 0 0 214 47 0 0 0 266832 180990 267046 181037 -88265 1193 895802 901702 118177 122884 777625 778818 PROVIDE AFFORDABLE HOUSING THROUGH THE USE OF 14 UNITS TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. 0 0 154360 182056 PROVIDE AFFORDABLE HOUSING THROUGH THE USE OF 14 UNITS TO LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES. 154360 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CATHERINE MACKINNON 8602961797 95 NILES STREET HARTFORD CT 06105 GAYLORD HORN VICE PRESIDENT 1.00 X 0 0 0 H SCOTT MILLER ESQUIRE PRESIDENT 1.00 X 0 0 0 MARY COCKRAM DIRECTOR 1.00 X 0 0 0 SALLY FUSCO SECRETARY 1.00 X 0 0 0 PATRICIA GOTIMER DIRECTOR 1.00 X 0 0 0 NORMA ECCELLENTE DIRECTOR 1.00 X 0 0 0 MICHAEL LENKIEWICZ TREASURER 1.00 X 0 0 0 CATHERINE MACKINNON EXECUTIVE DIRECTOR 37.50 X 0 86520 17275 0 86520 17275 0 0 0 0 0 RENTAL INCOME 531110 182056 182056 182056 174 174 182230 182056 0 174 47 47 44565 35268 9297 3639 3639 11800 11800 1700 1700 1898 1898 45056 45056 328 328 5545 12 5533 35302 35302 503 503 MAINTENANCE CONTRACTS 18897 18897 MAINTENANCE SUPPLIES 7311 7311 ADMINISTRATIVE 3902 3902 MISC FINANCIAL EXPENSE 544 544 181037 154360 26677 0 2549 29724 8627 2 10873 11957 1217731 482365 762319 735366 111434 124653 895802 901702 12655 115193 875 3334 104647 4357 118177 122884 X 777625 778818 777625 778818 895802 901702 1193 0 X X 0 1 X 1 0 X 159996 178194 88401 178573 182056 787220 159996 178194 88401 178573 182056 787220 0 0 0 787220 138 65 96 208 174 681 138 65 96 208 174 681 160134 178259 88497 178781 182230 787901 0.99910 0.99870 0.00090 0.00130 X 71667 71667 1125199 474846 650353 12517 7449 5068 8348 70 8278 735366 RESERVE FOR REPLACEMENT 73413 RESERVE FOR RESIDUAL RECEIPTS 28719 TENANT DEPOSIT HELD IN TRUST 4285 ESCROW DEPOSIT-SELF FUNDED 18236 124653 OTHER CURRENT LIABILITES 431 TENANT SECURITY DEPOSITS 3926 4357 X PART X, LINE 2: THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH THE INCOME TAX TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION ("FASB ASC"). THE ORGANIZATION FILES A FEDERAL RETURN, WHICH REPRESENT THE MAJOR TAX JURISDICTIONS OF THE ORGANIZATION. FEDERAL TAX YEARS 2010 THROUGH 2013 REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUTES OF LIMITATIONS. AT DECEMBER 31, 2013, THE ORGANIZATION BELIEVES THAT THERE ARE NO UNCERTAIN TAX POSITIONS WITH ANY OF ITS OPEN TAX YEARS. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND FINANCE COMMITTEE. THE FINAL RETURN IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BOARD OF DIRECTORS ANNUALLY REVIEWS ALL POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION'S BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990; PART XII; LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MUTUAL HOUSING ASSOCIATION OF GREATER HARTFORD INC 95 NILES STREET HARTFORD CT 06105 222925052 LOW INCOME HOUSING CT 501(C)(3) 509A1/170B1VI N/A 0 DART GARDENS MUTUAL HOUSING ASSOCIATION INC 95 NILES STREET HARTFORD CT 06105 061399516 LOW INCOME HOUSING CT 501(C)(3) 509A1/170B1VI N/A 0 WILLOW ARMS MUTUAL HOUSING ASSOCIATION INC 95 NILES STREET HARTFORD CT 06105 061399543 LOW INCOME HOUSING CT 501(C)(3) 509A1/170B1VI N/A 0 GROVE STREET MUTUAL HOUSING DEVELOPMENT LLC 95 NILES STREET HARTFORD CT 06105 463145903 HOLD LP INT IN EXISTING LP CREATED TO OWN AF. HSG. CT N/A GROVE STREET AFFORDABLE HOUSING INC 95 NILES STREET HARTFORD CT 06105 061357261 AFFORDABLE HOUSING CT N/A C 0 WEBSTER STREET AFFORDABLE HOUSING INC 95 NILES STREET HARTFORD CT 06105 061559578 AFFORDABLE HOUSING CT N/A C 0 PARK TERRACE II AFFORDABLE HOUSING INC 95 NILES STREET HARTFORD CT 06105 061599090 AFFORDABLE HOUSING CT N/A C 0 ZION STREET AFFORDABLE HOUSING INC 95 NILES STREET HARTFORD CT 06105 421611916 AFFORDABLE HOUSING CT N/A C 0 CARTER COURT AFFORDABLE HOUSING INC 95 NILES STREET HARTFORD CT 06105 264471684 AFFORDABLE HOUSING CT N/A C 0 UNION STREET AFFORDABLE HOUSING INC 95 NILES STREET HARTFORD CT 06105 264471798 AFFORDABLE HOUSING CT N/A C 0 ANVIL PLACE AFFORDABLE HOUSING INC 95 NILES STREET HARTFORD CT 06105 272063179 AFFORDABLE HOUSING CT N/A C 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 MUTUAL HOUSING OF GREATER HARTFORD INC E 1322 CASH MUTUAL HOUSING OF GREATER HARTFORD INC M 9297 CASH MUTUAL HOUSING OF GREATER HARTFORD INC P 35323 CASH