2023-10-13T09:24:17-05:00 2022-12-31 221478099 COHNREZNICK LLP 350 CHURCH STREET 12TH FLOOR HARTFORD CT 06103 990 2022-01-01 222925052 MUTUAL HOUSING ASSOCIATION OF GREATER HARTFORD INC MUTU 8602961797 95 NILES STREET HARTFORD CT 06105 CATHERINE MACKINNON EXECUTIVE DIRECTOR 8602961797 2023-10-13 1 CATHERINE MACKINNON 999009999 0 PATRICIA MCGOWAN P00184514 9592007000 2023-10-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CATHERINE MACKINNON 95 NILES STREET HARTFORD CT 06105 4555901 0 X WWW.MUTUALHOUSING.ORG X 1988 CT THE MUTUAL HOUSING ASSOCIATION OF GREATER HARTFORD, INC. DEVELOPS AND MANAGES AFFORDABLE HOUSING IN GREATER HARTFORD WHILE ENGAGING RESIDENTS IN LEADERSHIP AND EDUCATIONAL OPPORTUNITIES. 11 11 39 11 0 0 1188232 768664 1996857 1884878 1140 245791 448599 1402210 3634828 4301543 0 0 0 0 1086467 1354722 0 0 8596 2149326 2058393 3235793 3413115 399035 888428 35173874 38446080 7863180 10246958 27310694 28199122 THE MUTUAL HOUSING ASSOCIATION OF GREATER HARTFORD, INC. DEVELOPS AND MANAGES AFFORDABLE HOUSING IN GREATER HARTFORD WHILE ENGAGING RESIDENTS IN LEADERSHIP AND EDUCATIONAL OPPORTUNITIES. 0 0 1818453 1012777 PROVIDING 72 UNITS OF LOW AND MODERATE INCOME HOUSING IN THE PARK TERRACE 1, ANVIL PLACE, 233 ALLEN STREET AND BRICK HOUSING RESIDENTIAL APARTMENT COMPLEXES. 1179698 2274311 PREVENTION AND ELIMINATION OF NEIGHBORHOOD DETERIORATION BY SPONSORING, DEVELOPING, OWNING, AND/OR OPERATING QUALITY HOUSING FOR LOW AND MODERATE INCOME RESIDENTS IN HARTFORD COUNTY, CT 2998151 1 1 0 0 0 0 0 0 0 0 1 1 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 1 0 0 0 1 1 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CT X CATHERINE MACKINNON 8602961797 95 NILES STREET HARTFORD CT 06105 ANA ALFARO DIRECTOR 1.00 X 0 0 0 CALVIN RICHARDSON DIRECTOR 1.00 X 0 0 0 DAVID SAGERS DIRECTOR 1.00 X 0 0 0 EMILY HULTQUIST PRESIDENT 0.50 1.50 X X 0 0 0 GLENN DAVIS OUTGOING PRESIDENT 0.50 1.50 X X 0 0 0 HECTOR SOTO DIRECTOR 1.00 X 0 0 0 JONATHAN CABRAL OUTGOING SECRETARY 0.50 1.50 X X 0 0 0 KEN HOUSE DIRECTOR 1.00 X 0 0 0 MELISSA MCEWEN DIRECTOR 1.00 X 0 0 0 MICHAEL LENKIEWICZ TREASURER 0.50 1.50 X X 0 0 0 PAULINE YODER DIRECTOR 1.00 X 0 0 0 REX FOWLER OUTGOING DIRECTOR 1.00 X 0 0 0 SHAWNETTE TAYLOR SECRETARY 1.00 X X 0 0 0 TAMIKA THURSTON DIRECTOR 1.00 X 0 0 0 CATHERINE MACKINNON EXECUTIVE DIRECTOR 25.00 15.00 X 129554 0 30677 MAUREEN CARDONE DIRECTOR OF FINANCE 25.00 15.00 X 81926 0 0 JOSE L VARGAS DIRECTOR OF PROPERTY MANAGEMENT 40.00 X 107784 0 25122 PAUL GIGUERE CHIEF OPERATING OFFICER 40.00 X 116633 0 1480 SARAH C MINER SMITH DIRECTOR OF REAL ESTATE DEVELOPMENT 40.00 X 109131 0 29834 545028 0 87113 4 0 1 0 PAUL B BAILEY ARCHITECTS 110 AUDUBON STREET NEW HAVEN CT 06510 ARCHITECTURAL SERVICES 309269 1 532247 236417 768664 RENTAL INCOME 531110 972047 972047 MANAGEMENT FEES 531310 323238 323238 REAL ESTATE DEVELOPMEN 531390 303239 303239 HOUSING EDUCATION CLAS 531390 286354 286354 1884878 253141 253141 247008 254358 -7350 -7350 -7350 EQUITY ON INCOME FROM 531390 897668 897668 DEBT FORGIVENESS 531390 461312 461312 43230 43230 1402210 4301543 3287088 0 245791 160232 80116 72104 8012 898774 747690 151084 207539 172460 35050 29 88177 69668 17954 555 24513 24513 57174 52774 4400 6469 5382 1087 7130 7047 83 95392 85896 9496 693754 683470 10284 108468 108113 355 589211 582160 7051 96915 80624 16291 BAD DEBTS 108504 108504 270863 189734 81129 3413115 2998151 406368 8596 1499285 1337026 2473618 1094959 1337344 6768166 51439 52632 22748099 6984703 13731584 15763396 15409776 12607496 0 670828 822405 35173874 38446080 261351 469636 2342351 2555292 4871978 7141836 387500 80194 7863180 10246958 X 27310694 28199122 27310694 28199122 35173874 38446080 888428 0 X 0 1 X 1 1 1 X 2545998 590199 619307 1188232 768664 5712400 2545998 590199 619307 1188232 768664 5712400 5712400 9000 11330 296282 1140 253141 570893 380352 141757 7173076 448599 1402210 9545994 15829287 9155202 0.36090 0.44620 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 42,690. 2019 AMOUNT: $ 14,095. 2020 AMOUNT: $ 99,766. 2021 AMOUNT: $ 9,350. 2022 AMOUNT: $ 43,230. DEBT FORGIVENESS - 2018 AMOUNT: $ 337,662. 2019 AMOUNT: $ 127,662. 2020 AMOUNT: $ 7,073,310. 2021 AMOUNT: $ 439,249. 2022 AMOUNT: $ 461,312. EQUITY ON LOSSES FROM SUBSIDIARIES - 2022 AMOUNT: $ 897,668. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 898214 898214 20503008 6307257 14195751 563491 563491 0 783386 113955 669431 15763396 INVESTMENT IN SUBSIDIARIES 12607496 C 12607496 SECURITY DEPOSITS 70598 MISC CURRENT LIABILITIES 9596 80194 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 FEDERAL AND CONNECTICUT TAX RETURNS, WHICH REPRESENT THE MAJOR TAX JURISDICTIONS OF THE ORGANIZATION. FEDERAL AND STATE TAX YEARS 2019 THROUGH 2022 REMAIN OPEN FOR AUDIT UNDER THE VARIOUS STATUTES OF LIMITATIONS. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2022, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X 0 0 0 0 0 0 0 1 0 CATHERINE MACKINNON EXECUTIVE DIRECTOR 128920 0 0 0 634 0 0 0 30677 0 160231 0 0 0 PART I, LINE 7 CERTAIN HIGHLY COMPENSATED EMPLOYEES RECEIVED A BOARD APPROVED CALENDAR YEAR BONUS IN THEIR 2022 W2S. FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS 4 TYPES OF VOTING MEMBERS: A) RESIDENT MEMBERS, B) HOUSING ADVOCACY MEMBERS, C) PRIVATE SECTOR MEMBERS AND D) GOVERNMENT SECTOR MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS IS ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND FINANCE COMMITTEE. MANAGEMENT PROVIDES A COMPLETE COPY OF FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. 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 BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST AT ITS CORPORATE HEADQUARTERS IN HARTFORD, CT. 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