2026-06-03T08:51:53-05:00 2025-12-31 060530830 SEWARD AND MONDE CPA'S 296 STATE STREET NORTH HAVEN CT 064732165 990 2025-01-01 237158724 ST PAUL'S HOUSING CORPORATION STPA 8606212234 97 WHEELER VILLAGE DRIVE SOUTHINGTON CT 06489 DAVID MARQUIS PRESIDENT 8606212234 2026-05-20 1 MICHELE D LOSO BOISVERT P00529043 2032489341 2025 2025-03-06 01:10:19Z DAVID MARQUIS 97 WHEELER VILLAGE DRIVE SOUTHINGTON CT 06489 1381428 0 X N/A X 1971 CT TO PROVIDE HOUSING FOR LOW AND MODERATE INCOME FAMILIES AND THE ELDERLY. 5 5 0 5 0 0 93800 94576 1211971 1244543 39312 42309 0 0 1345083 1381428 0 0 0 0 0 0 0 0 0 1198707 1302304 1198707 1302304 146376 79124 1965801 2012282 870994 838351 1094807 1173931 TO CONSTRUCT AND OPERATE THEREON AN APARTMENT COMPLEX OF 100 UNITS (KNOWN AS WHEELER VILLAGE), UNDER SECTION 236 OF THE NATIONAL HOUSING ACT. 0 0 1061536 1244543 PROVIDE LOW AND MODERATE INCOME HOUSING TO QUALIFYING INDIVIDUALS - 100 UNITS. 1061536 0 1 0 0 0 0 0 0 0 1 0 0 0 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 0 0 0 0 1 17 0 1 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 X CT REAL ESTATE MANAGEMENT AGENT 8606212234 97 WHEELER VILLAGE DRIVE SOUTHINGTON CT 06489 X DAVID MARQUIS PRESIDENT/TREASURER 1.00 X X 0 0 0 GEORGE TOUMA JR VICE PRESIDENT 1.00 X X 0 0 0 MAUREEN BRENNAN DIRECTOR 1.00 X 0 0 0 DONALD MULLER DIRECTOR 1.00 X 0 0 0 MARYANN SOBOLESKI DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 94576 94576 RENTAL INCOME 531110 1240592 1240592 TENANT CHARGES 531110 3951 3951 1244543 42309 42309 1381428 1244543 0 42309 90627 90627 3685 3685 8100 8100 52103 52103 306573 306573 43823 43823 133210 133210 82671 82671 REPAIRS AND MAINTENANCE 323153 323153 OUTSIDE PERSONNEL COSTS 258359 172106 86253 1302304 1061536 240768 0 156097 161616 1026541 1084954 14808 7756 40438 47602 5014399 4308633 721930 705766 5987 4588 1965801 2012282 127177 136179 11168 13503 624415 578403 5987 4588 102247 105678 870994 838351 X 1094807 1173931 1094807 1173931 1965801 2012282 79124 0 X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83297 83297 4688432 4086663 601769 242670 221970 20700 705766 TENANT SECURITY DEPOSITS 105678 105678 1391038 9610 9610 1381428 0 1381428 1311914 9610 9610 1302304 0 1302304 PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL OFFICE AND BAD DEBTS NETTED AGAINST RENTAL REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL OFFICE AND BAD DEBTS NETTED AGAINST RENTAL REVENUE FORM 990, PART VI, SECTION A, LINE 3 A MANAGEMENT COMPANY (CONNECTICUT REAL ESTATE MANAGEMENT LLC) IS USED TO PERFORM THE FOLLOWING ACTIVITIES FOR THE ORGANIZATION: 1. ESTABLISH AND MAINTAIN THE ORGANIZATION'S ACCOUNTS, BOOKS AND RECORDS. 2. SELECT AND ADMIT TENANTS, COMPUTE TENANT RENTS AND ASSISTANCE PAYMENTS. 3. ENSURE THAT ALL EXPENSES ARE REASONABLE AND NECESSARY. 4. EXERT EFFORT TO MAXIMIZE INCOME. 5. OBTAIN CONTRACTS, MATERIALS, SUPPLIES AND SERVICES ON TERMS MOST ADVANTAGEOUS TO THE ORGANIZATION. 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 FORM 990 IS DISTRIBUTED TO AND REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.