2024-11-15T00:58:44-06:00 2023-12-31 221478099 COHNREZNICK LLP ONE BOSTON PLACE SUITE 500 BOSTON MA 02108 990 2023-01-01 061056557 TOWN HALL ANNEX CORPORATION C/O HOUSING AUTHORITY TOWN OF GREENWICH TOWN 2038690509 249 MILBANK AVENUE GREENWICH CT 06830 DERRICK BRYANT CFO 2038690509 2024-11-14 1 1 LORI ROTHE YOKOBOSKY CPA P01273422 6176481400 2024-11-05 2023 2024-10-15 13:58:12Z DERRICK BRYANT 249 MILBANK AVENUE GREENWICH CT 06830 1683735 0 X N/A X 1981 CT WE ARE COMMITTED TO PROVIDE THE OPPORTUNITY TO LIVE IN QUALITY AFFORDABLE HOUSING THROUGH FISCALLY RESPONSIBLE ASSET MANAGEMENT OF OUR RESOURCES. BY DEVELOPING PARTNERSHIPS WITH OUR RESIDENTS AND THE LARGER COMMUNITY, WE WILL SUPPORT THE IMPROVEMENT OF THEIR QUALITY OF LIFE. WE INTEND TO FOSTER A SENSE OF COMMUNITY BASED ON MUTUAL PRIDE AND TRUST. 7 7 0 7 0 0 0 0 2209423 1683472 29995 263 0 0 2239418 1683735 0 0 0 0 0 0 0 0 0 1391811 1402712 1391811 1402712 847607 281023 13352732 13488579 5375391 5230215 7977341 8258364 X THE MISSION OF THE ORGANIZATION IS TO PROVIDE THE OPPORTUNITY TO LIVE IN QUALITY AFFORDABLE HOUSING THROUGH FISCALLY RESPONSIBLE ASSET MANAGEMENT OF OUR RESOURCES. BY DEVELOPING PARTNERSHIPS WITH OUR RESIDENTS AND THE LARGER COMMUNITY, WE WILL SUPPORT THE IMPROVEMENT OF THEIR QUALITY OF LIFE. WE INTEND TO FOSTER A SENSE OF COMMUNITY BASED ON MUTUAL PRIDE AND TRUST. 0 0 1402712 1683472 MANAGES, OWNS, AND FINANCES AFFORDABLE HOUSING, MANAGE 28 UNITS ASGENERAL PARTNER OF TWO PARTNERSHIPS AND OWNS AND MANAGES 21 UNITSDIRECTLY. 1402712 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 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 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 0 0 0 X DERRICK BRYANT 2038691138 249 MILBANK AVENUE GREENWICH CT 06830 ANGELO PUCCI DIRECTOR 1.00 1.00 X 0 0 0 CATHY LANDY DIRECTOR 1.00 1.00 X 0 0 0 IRENE DIETRICH DIRECTOR 1.00 1.00 X 0 0 0 JAMES BOUTELLE VICE-CHAIR 1.00 1.00 X 0 0 0 ROBERT SIMMS DIRECTOR 1.00 1.00 X 0 0 0 SAM ROMEO CHAIR 1.00 1.00 X X 0 0 0 VINCENT DE FINA DIRECTOR 1.00 1.00 X 0 0 0 ANTHONY L JOHNSON EXECUTIVE DIRECTOR 1.00 35.00 X 0 323960 48559 DERRICK BRYANT DIRECTOR OF FINANCE/CFO 1.00 35.00 X 0 153293 48760 TERRY MARDULA SECRETARY 1.00 1.00 X 0 0 0 0 477253 97319 0 0 1 0 0 RENTAL INCOME 531110 1666026 1666026 TENNANT CHANGES 531110 17446 17446 1683472 263 263 1683735 1683472 0 263 375864 375864 4775 4775 24037 24037 52 52 32087 32087 91177 91177 1403 1403 208410 208410 314839 314839 57453 57453 REPAIRS & MAINTENANCE 286010 286010 DUE FEES 973 973 5632 5632 1402712 1402712 0 0 1774750 2136099 7697 14829 1671425 1635962 14651074 5332141 9619374 9318933 279486 382756 13352732 13488579 33349 41913 703 4785 96859 96764 5197401 5045886 47079 40867 5375391 5230215 X 7977341 8258364 7977341 8258364 13352732 13488579 281023 0 X 0 1 X 1 1 1 0 1 X 1244304 1244304 13043944 5332141 7711803 362826 362826 9318933 ACCRUED COMPENSATED BALANCES 39846 DUE TO/FROM AFFILIATES 1021 40867 X PART IV, LINE 2B: THE ORGANIZATION MAINTAINS SECURITY DEPOSITS AS REQUIRED BY STATE LAW. PART X, LINE 2: THE AUTHORITY IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES, NOR IS IT REQUIRED TO FILE FEDERAL OR STATE TAX RETURNS. QUARRY KNOLL II CORPORATION, TOWN HALL ANNEX CORPORATION AND OAKTREE, INC. ARE GENERALLY EXEMPT ORGANIZATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND ARE GENERALLY EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(A) OF THE CODE. THALP, PARSONAGE, GREENWICH CLOSE APARTMENTS, LLC, ARMSTRONG COURT PHASE I LIMITED PARTNERSHIP, ARMSTRONG COURT II LIMITED PARTNERSHIP, ARMSTRONG COURT PHASE 3 DEVELOPMENT LIMITED PARTNERSHIP AND ARMSTRONG COURT PHASE 4 DEVELOPMENT LIMITED PARTNERSHIP ARE NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES AS EACH PARTNER INCLUDES ITS ALLOCATED SHARES OF NET INCOME OR LOSS ON ITS OWN RETURN. 0 0 0 0 0 0 0 0 0 ANTHONY L JOHNSON EXECUTIVE DIRECTOR 0 270846 0 50000 0 3114 0 2500 0 46059 0 372519 0 0 DERRICK BRYANT DIRECTOR OF FINANCE/CFO 0 148018 0 5000 0 275 0 2500 0 46260 0 202053 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM IS REVIEWED BY THE CHEIF FINANCIAL OFFICER AND A COPY IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE THE RETURN IS FILED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THE INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST. TOWN HALL ANNEX LIMITED PARTNERSHIP 249 MILBANK AVENUE GREENWICH CT 06830 621252808 AFFORDABLE HOUSING CT 748057 6529772 THAC QUARRY KNOLL II CORP 249 MILBANK AVENUE GREENWICH CT 06830 060953886 AFFORDABLE HOUSING CT 501(C)(4) HOUSING AUTHORITY OF GREENWICH 0 HOUSING AUTHORITY OF THE TOWN OF GREENWICH 249 MILBANK AVENUE GREENWICH CT 06830 066000406 HOUSING AUTHORITY CT GOVERN UNIT N/A N/A 0 PARSONAGE COTTAGE SENIOR RESIDENCE LP 249 MILBANK AVENUE GREENWICH CT 06836 061417900 ASSISTED LIVING CT N/A RELATED -87 1272025 0 1 0.00100 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0