2024-11-14T07:00:06-06:00 2023-12-31 060903326 WHITTLESEY PC 280 TRUMBULL ST 24TH FL HARTFORD CT 06103 990 2023-01-01 060934573 DHA HOUSING CORPORATION DHAH 2037442500 2 MILL RIDGE ROAD DANBURY CT 06811 JEFFREY A PAGELSON CHIEF FINANCIAL OFFICER 2037442500 2024-11-13 1 1 EDWARD ENGBERG P01341179 8605223111 2023 2024-10-15 13:58:12Z DEVIN LUCIANO-MARRA 2 MILL RIDGE ROAD DANBURY CT 06109 1161536 0 X N/A X 1976 CT TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS 4 4 0 4 0 0 0 0 1150853 1161518 11 18 0 0 1150864 1161536 0 0 0 0 154087 167488 0 0 0 1056498 1042109 1210585 1209597 -59721 -48061 1196007 1100982 192856 145892 1003151 955090 TO PROVIDE LOW INCOME HOUSING FOR ELDERLY AND HANDICAPPED INDIVIDUALS 0 0 1128016 1161518 PROVIDING AFFORDABLE HOUSING FOR ELDERLY AND HANDICAPPED PERSONS. 1128016 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 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 15 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 1 0 0 0 0 X DANBURY HOUSING AUTHORITY 2037442500 2 MILL RIDGE ROAD DANBURY CT 06811 JEFF M RIECK EXECUTIVE DIRECTOR 5.00 35.00 X 0 151344 38856 JEFFREY A PAGELSON CHIEF FINANCIAL OFFICER 5.00 35.00 X 0 145011 61665 JENNIFER DELANEY DIRECTOR OF OPERATIONS 5.00 35.00 X 0 131692 48270 DEVIN LUCIANO-MARRA DIRECTOR OF FINANCIAL OPERATIONS AND IT 5.00 35.00 X 0 104732 57448 JESSICA CASTRO OPERATIONS MANAGER 5.00 35.00 X 0 113057 48897 DOMENICO CHIEFFALO CHAIRMAN 1.00 X X 0 0 0 RAYMOND YAMIN VICE CHAIRMAN 1.00 X X 0 0 0 ROSE MORRISON RESIDENT COMMISSIONER 1.00 X 0 0 0 SHAY NAGARSHETH COMMISSIONER 1.00 X 0 0 0 0 645836 255136 0 0 1 0 MJ DALY LLC 110 MATTATUCK HEIGHTS WATERBURY CT 06705 HVAC SERVICES 225567 MILLENIUM REAL ESTATE SERVICES LLC 480 MYRTLE STREET NEW BRITAIN CT 06053 PROPERTY MANAGEMENT 194652 2 RENTAL INCOME 531110 1155796 1155796 TENANT SERVICES 531110 5722 5722 1161518 18 18 1161536 1161518 0 18 151156 120925 30231 16332 13066 3266 95274 76219 19055 2167 1734 433 28899 23119 5780 2850 2850 13242 10593 2649 2024 1619 405 747374 747374 14363 14363 22 22 82916 66333 16583 52978 49799 3179 1209597 1128016 81581 0 516397 477724 31294 39365 10373 12351 12233 12233 5560717 5001408 625710 559309 1196007 1100982 161562 111610 31294 34282 192856 145892 X 1003151 955090 1003151 955090 1196007 1100982 -48061 0 X X 0 1 X 1 1 1 X 1059860 1086702 1104451 1150853 1161518 5563384 1059860 1086702 1104451 1150853 1161518 5563384 0 9702 20384 30086 9702 20384 30086 5533298 5460 1845 36 11 18 7370 5460 1845 36 11 18 7370 24832 10476 1692 37000 1090152 1099023 1106179 1150864 1161536 5607754 0.98670 0.98260 0.00130 0.00200 X 126980 126980 5194704 4827028 367676 239033 174380 64653 559309 TENANT SECURITY DEPOSITS 34282 34282 1161536 0 1161536 0 1161536 1209597 0 1209597 0 1209597 0 0 0 0 0 0 0 0 0 JEFF M RIECK EXECUTIVE DIRECTOR 0 151344 0 0 0 0 0 25193 0 13663 0 190200 0 0 JEFFREY A PAGELSON CHIEF FINANCIAL OFFICER 0 145011 0 0 0 0 0 24367 0 37298 0 206676 0 0 JENNIFER DELANEY DIRECTOR OF OPERATIONS 0 131692 0 0 0 0 0 21862 0 26408 0 179962 0 0 DEVIN LUCIANO-MARRA DIRECTOR OF FINANCIAL OPERATIONS AND 0 104732 0 0 0 0 0 17895 0 39553 0 162180 0 0 JESSICA CASTRO OPERATIONS MANAGER 0 113057 0 0 0 0 0 19000 0 29897 0 161954 0 0 FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT OF THE DAILY OPERATIONS IS DELEGATED TO MILLENIUM REAL ESTATE SERVICES, LLC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE CFO BEFORE IT WAS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION FOLLOWS THE CONFLICT OF INTEREST POLICY OF THE HOUSING AUTHORITY OF THE CITY OF DANBURY (HACD). ANNUALLY, ON A CALENDAR YEAR BASIS, HACD SHALL DISTRIBUTE "STATEMENT OF AFFILIATION AND CONFLICT OF INTEREST DISCLOSURE" FORM TO ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES. EACH SUCH INDIVIDUAL SHALL COMPLETE THE DISCLOSURE FORM AND RETURN IT TO HACD'S EXECUTIVE DIRECTOR. EACH OFFICER, DIRECTOR, TRUSTEE, AND KEY EMPLOYEE SHALL SUBMIT AN UPDATED FORM DURING THE YEAR IF ANY INFORMATION CHANGES OR NEW POTENTIAL CONFLICTS ARISE. THE EXECUTIVE DIRECTOR AND CHAIR SHALL CONDUCT THE INITIAL REVIEW OF ANY POTENTIAL CONFLICTS OF INTEREST IDENTIFIED IN THE DISCLOSURE FORM. THE CHAIR AND EXECUTIVE DIRECTOR SHALL ALSO CONSIDER ANY CONFIDENTIALITY ISSUES THAT MIGHT ARISE WITH RESPECT TO A TRANSACTION OR ACTIVITY. THE CHAIR AND EXECUTIVE DIRECTOR SHALL ADOPT A PRELIMINARY FINDING THAT THE ACTIVITY RAISING THE POTENTIAL CONFLICT OF INTEREST, OR PRESENTING A QUESTION OF CONFIDENTIALITY: SHOULD BE PERMITTED WITHOUT ANY NEED TO INVOKE THE PROCEDURES OF THE BYLAWS OR IMPOSE CONFIDENTIALITY RESTRICTIONS SHOULD BE PERMITTED BUT WITH FURTHER MONITORING IN THE EVENT THAT A FURTHER CONFLICT MAY DEVELOP THAT WILL REQUIRE CONSIDERATION MAY BE PERMITTED BUT ONLY AFTER STRICT ADHERENCE TO THE PROCEDURAL REQUIREMENTS SET FORTH IN THE BYLAWS, INCLUDING THE REQUIREMENT THAT THE INVOLVED OFFICERS, DIRECTORS, TRUSTEES, OR KEY EMPLOYEES SHALL ABSENT HIMSELF OR HERSELF FROM PARTICIPATION IN THE BOARD'S DELIBERATIONS AND VOTE WITH RESPECT TO SUCH ACTIVITY AND/OR ONLY WITH CONFIDENTIALITY RESTRICTIONS IMPOSED MAY BE PERMITTED BUT COULD CREATE AN APPEARANCE OF IMPROPRIETY OR NEGATIVE PUBLIC IMAGE FOR HACD WHICH SHOULD BE CONSIDERED BY THE BOARD OR SHOULD NOT BE UNDERTAKEN. THE PRELIMINARY FINDING OF THE EXECUTIVE DIRECTOR AND CHAIR OF THE BOARD SHALL BE PRESENTED TO THE BOARD OF DIRECTORS OF HACD FOR REVIEW AND FINAL DETERMINATION OF WHETHER A CONFLICT EXISTS OR, IF APPROPRIATE, TO ANY COMMITTEE OF THE BOARD TO WHOM SUCH DETERMINATION HAS BEEN DELEGATED. IF EITHER THE EXECUTIVE DIRECTOR OR CHAIR HAS THE POTENTIAL CONFLICT, HE OR SHE SHALL NOT PARTICIPATE IN MAKING SUCH FINDING IF BOTH HAVE A POTENTIAL CONFLICT THE MATTER SHALL BE PRESENTED DIRECTLY TO THE BOARD OF DIRECTORS FORM 990, PART VI, SECTION C, LINE 19 APPLICABLE DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST AND ARE MADE AVAILABLE BASED ON CURRENT REGULATIONS FORM 990, PART XII, LINE 2C PROCESS HAS NOT CHANGED FROM PRIOR YEAR. HOUSING AUTHORITY OF THE CITY OF DANBURY 2 MILL RIDGE ROAD DANBURY CT 06810 066002454 LOW INCOME HOUSING CT 0 HACD CORPORATION 2 MILL RIDGE ROAD DANBURY CT 06810 061318124 LOW INCOME HOUSING CT 501(C)(3) LINE 10 HOUSING AUTHORITY OF THE CITY OF DANBURY 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0