2025-09-24T08:21:52-05:00 2024-12-31 061244958 CARTER HAYES ASSOCIATES PC 1970 WHITNEY AVENUE BLDG 2 HAMDEN CT 06517 990 2024-01-01 061587482 GLASTONBURY ASSISTED HOUSING NON-PROFIT INC GLAS 8606527570 25 RISELY ROAD GLASTONBURY CT 06033 NEIL GRIFFIN JR SECRETARY 8606527570 2025-09-23 1 1 DAVID A SCARAMOZZA P00157253 2032873990 2024 2025-03-06 01:10:19Z NEIL GRIFFIN JR 25 RISELY ROAD GLASTONBURY CT 06033 929488 0 X N/A X 2000 CT TO CONSTRUCT, REHABILITATE, OWN, MANAGE OR OTHERWISE OPERATE HOUSING. TO DEVELOP NON-INSTITUTIONAL, LIVING OPPORTUNITIES FOR LOW AND MODERATE INCOME PERSONS, OR ANY OTHER LAWFUL PURPOSES AS DEFINED BY CHAPTER 602 OF THE CONNECTICUT GENERAL STAUTES. 6 5 0 5 0 0 0 0 711007 892112 37093 37432 -59 -56 748041 929488 0 0 0 0 0 0 0 0 0 910292 962480 910292 962480 -162251 -32992 2852974 2757502 3499745 3437260 -646771 -679758 X TO CONSTRUCT, REHABILITATE, OWN, MANAGE OR OTHERWISE OPERATE HOUSING. TO DEVELOP NON-INSTITUTIONAL, LIVING OPPORTUNITIES FOR LOW AND MODERATE INCOME PERSONS, OR ANY OTHER LAWFUL PURPOSES AS DEFINED BY CHAPTER 602 OF THE CONNECTICUT GENERAL STAUTES. 0 0 824996 892056 GLASTONBURY ASSISTED HOUSING, NON-PROFIT, INC. (GAHNP) HAS SUBMITTED GRANT APPLICATIONS AND SUBSEQUENTLY BEEN AWARDED FUNDING TO ASSIST IN THE FINANCING OF THE CONSTRUCTION AND OR PRESERVATION OF AFFORDABLE HOUSING AS FOLLOWS: IN 2004 GAHNP WAS AWARDED $375,062 OF HOUSING TAX CREDIT CONTRIBUTIONS (HTCC) FUNDS TO HELP FINANCE THE CONSTRUCTION OF THE HERBERT T CLARK ASSISTED LIVING LIMITED PARTNERSHIP, AN AFFORDABLE ASSISTED LIVING FACILITY THAT GAHNP IS THE GENERAL PARTNER IN. IN 2012 GAHNP WAS AWARDED $500,000 OF HTCC FUNDS TO ASSIST IN FINANCING THE REHABILITATION OF VILLAGE GREEN, AN AFFORDABLE SENIOR PROPERTY OWNED AND OPERATED BY THE GLASTONBURY HOUSING AUTHORITY. IN 2015 GAHNP WAS AWARDED $500,000 OF HTCC FUNDS TO ASSIST IN FUNDING THE REHABILITATION AND EXPANSION OF CENTER VILLAGE, AN AFFORDABLE SENIOR RENTAL PROPERTY. IN 2017, GAHNP WAS AWARDED A SECOND $500,000 OF HTCC FUNDS FOR THE REHABILITATION OF CENTER VILLAGE. THE TOTAL OF $1,000,000 WAS LOANED TO CENTER VILLAGE LIMITED PARTNERSHIP TO FINANCE A PORTION OF THE CONSTRUCTION AND REHABILITATION OF CENTER VILLAGE APARTMENTS. CONSTRUCTION BEGAN IN 2017 AND WAS COMPLETED IN 2018.AS OF 12/31/19, HERBERT T CLARK ASSISTED LIVING LIMITED PARTNERSHIP REACHED THE END OF THE 15 YEAR COMPLIANCE PERIOD FOR LOW-INCOME HOUSING TAX CREDITS IN ACCORDANCE WITH SECTION 42 OF THE INTERNAL REVENUE CODE. THE ORIGINAL LIMITED PARTNER SOLD THEIR INTEREST IN THE PARTNERSHIP FOR $225,000 TO HERBERT T CLARK HOUSE LLC. THE SOLE MEMBER OF HERBERT T CLARK HOUSE LLC IS GLASTONBURY ASSISTED HOUSING NON-PROFIT INC. 824996 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 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 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X X THE ORGANIZATION 8606527570 25 RISELY ROAD GLASTONBURY CT 06033 JAMES NOONAN DIRECTOR 0.30 X 0 0 0 CARL STENMAN PRESIDENT AND DIRECTOR 1.00 X X 0 0 0 CATHY VACCHELLI VICE PRESIDENT AND DIRECTO 0.30 X X 0 0 0 MICHELLE POLGAR DIRECTOR 0.30 X 0 0 0 NYJA HART DIRECTOR 0.30 X 0 0 0 NEIL GRIFFIN JR SECRETARY 1.00 40.00 X 0 154464 58180 0 154464 58180 0 0 1 0 0 RESIDENTIAL RENTAL INC 531110 873473 873473 MANAGEMENT FEES 531310 18639 18639 892112 37432 37432 PASS THRU LOSS ON INVE 531110 -56 -56 -56 929488 892056 0 37432 128764 128764 7375 7375 1263 1263 67574 67574 145574 145574 165654 165654 47107 45762 1345 TENANT SERVICES EXPENSE 222760 222760 REPAIRS AND MAINTENANCE 149065 149065 REAL ESTATE TAXES 27344 27344 962480 824996 137484 0 72407 78372 278699 298032 29610 31107 1131489 1157489 12743 14478 4459146 3280895 1328202 1178251 -176 -227 2852974 2757502 733107 704537 2750247 2715639 16391 17084 3499745 3437260 X -646771 -679758 -646771 -679758 2852974 2757502 X -32992 5 X 0 0 0 X 574 150 724 589310 580887 649964 711007 873473 3404641 589884 581037 649964 711007 873473 3405365 0 0 0 3405365 28121 26318 28983 37093 37432 157947 28121 26318 28983 37093 37432 157947 618005 607355 678947 748100 910905 3563312 0.95570 0.04430 X 10883 10883 4233795 3111718 1122077 154329 137287 17042 60139 31890 28249 1178251 SECURITY DEPOSITS PAYABLE 17084 17084 0 0 0 0 0 0 0 0 0 NEIL GRIFFIN JR SECRETARY 0 154464 0 0 0 0 0 34486 0 23694 0 212644 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 A DRAFT OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR THEIR REVIEW. ANY RESULTING CHANGES FROM THIS REVIEW ARE MADE TO THE FORM 990 PRIOR TO FINALIZING AND FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT A MEETING DURING EACH YEAR AND MEMBERS OF THE GOVERNING BOARD ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE OFFICES OF THE HOUSING AUTHORITY OF THE TOWN OF GLASTONBURY. FORM 990, PART XI, LINE 9: BOOK VS TAX DIFFERENCE FOR PASS THROUGH LOSS 5. CENTER VILLAGE HOUSING LLC 25 RISELY ROAD GLASTONBURY CT 06033 820782134 MANAGEMENT OF LOW-INCOME HOUSING CT 18588 -227 GLASTONBURY ASSISTED HOUSING NON-PROFIT INC HERBERT T CLARK HOUSING LLC 25 RISELY ROAD GLASTONBURY CT 06033 844004103 MANAGEMENT OF LOW-INCOME HOUSING CT 888816 0 GLASTONBURY ASSISTED HOUSING NON-PROFIT INC THE HOUSING AUTHORITY OF THE TOWN OF GLASTONBURY 25 RISELY ROAD GLASTONBURY CT 06033 066000404 ENSURE THE PROVISION OF HOUSING OPPORTUNITIES FOR LOWER INCOME PERSONS. CT LINE 6 0 HERBERT T CLARK ASSISTED LIVING LIMITED PARTNERSHIP 25 RISELY RD GLASTONBURY CT 06033 481301893 RENTAL OF LOW-INCOME HOUSING TO ELDERLY INDIVIDUALS CT GLASTONBURY ASSISTED HOUSING NON-PROFITINC RELATED -47498 2821544 0 1 1.00000 CENTER VILLAGE LIMITED PARTNERSHIP 25 RISELY RD GLASTONBURY CT 06033 352587880 RENTAL OF LOW-INCOME HOUSING TO ELDERLY INDIVIDUALS CT RELATED -56 197378 0 1 0.00010 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0