2023-08-31T11:55:56-04:00 2022-12-31 871088082 OFFERDAHL EMERSON & COMPANY LLC 166 ROUTE 81 STE 1 KILLINGWORTH CT 064191481 990 2022-01-01 061021268 NEIGHBORHOOD HOUSING SERVICES OF NEW HAVEN INC NEIG 2035620598 333 SHERMAN AVENUE NEW HAVEN CT 06511 DR JAMES PALEY EXECUTIVE DIRECTOR 2035620598 2023-08-22 true JAMES PALEY XXX-XX-XXXX false DARIN L OFFERDAHL P01062158 8606630110 2023-08-23 2022 2023-04-26 12:10:37Z DR JAMES PALEY 333 SHERMAN AVENUE NEW HAVEN CT 06518 2400821 false X NHSOFNEWHAVEN.ORG X 1979 CT COMMUNITY BASED HOUSING PROGRAM DESIGNED TO STABILIZE NEIGHBORHOODS MAINLY THROUGH LOANS TO HOME OWNERS UNABLE TO OBTAIN ALTERNATIVE FINANCING AND CONSTRUCTION AND REHABILITATION OF HOUSING, RELATED SERVICES INCLUDE TECHNICAL ASSISTANCE, FINANCIAL COUNSELING, AND REFERRAL SERVICES. 17 17 23 0 845559 1145854 973465 1089351 16577 -5 312584 165621 2148185 2400821 0 0 701163 791650 0 96279 1759177 1269325 2460340 2060975 -312155 339846 6243957 4922604 2293115 2397986 3950842 2524618 X COMMUNITY BASED HOUSING PROGRAM DESIGNED TO STABILIZE NEIGHBORHOODS MAINLY THROUGH LOANS TO HOME OWNERS UNABLE TO OBTAIN ALTERNATIVE FINANCING AND CONSTRUCTION AND REHABILITATION OF HOUSING, RELATED SERVICES INCLUDE TECHNICAL ASSISTANCE, FINANCIAL COUNSELING, AND REFERRAL SERVICES. false false 1706297 COMMUNITY BASED HOUSING PROGRAM DESIGNED TO STABILIZE NEIGHBORHOODS THROUGH LOANS TO HOME OWNERS UNABLE TO OBTAIN ALTERNATIVE FINANCING AND CONSTRUCTION AND REHABILITATION OF HOUSING, RELATED SERVICES INCLUDE TECHNICAL ASSISTANCE, FINANCIAL COUNSELING, AND REFERRAL SERVICES. 1706297 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 31 0 false 23 true false false false false false false false false X 17 17 false false false false false false false true true false false true true true true true false true false false CT X DR JAMES PALEY 2035620598 333 SHERMAN AVENUE NEW HAVEN CT 06518 X NATHAN BIXBY BOARD MEMBER 1.00 X 0 0 0 HOWARD BOYD BOARD MEMBER 1.00 X 0 0 0 GLENN DAVIS BOARD MEMBER 1.00 X 0 0 0 NINA FAWCETT BOARD MEMBER 1.00 X 0 0 0 ROBERT FILIPPONE BOARD MEMBER 1.00 X 0 0 0 OLIVER GAFFNEY BOARD MEMBER 1.00 X 0 0 0 VELMA GEORGE BOARD MEMBER 1.00 X 0 0 0 DENSILL GREAVES BOARD MEMBER 1.00 X 0 0 0 CAROL HELLER VICE PRESIDE 1.00 X X 0 0 0 LOUIS M HART MD BOARD MEMBER 1.00 X 0 0 0 SARAH MCQUEEN TREASURER 1.00 X X 0 0 0 MINA MINELLI BOARD MEMBER 1.00 X 0 0 0 MONIKA MITTELHOLZER BOARD MEMBER 1.00 X 0 0 0 DR JAMES PALEY EXECUTIVE DI 30.00 10.00 X 0 0 0 JACQUELYN PHEANIOUS BOARD MEMBER 1.00 X 0 0 0 JESSE PHILLIPS BOARD MEMBER 1.00 X 0 0 0 LESLIE RADCLIFFE PRESIDENT 1.00 X X 0 0 0 VIRGINIA STEVENSON SECRETARY 1.00 X X 0 0 0 false false false 882614 263240 1145854 TAX CREDIT PROGRAMS 541500 541500 SALE OF REHAB PROPERTIES 260000 260000 RENTAL INCOME 152790 152790 INCOME FROM SPECIAL PROJECTS 95000 95000 HOME OWNERSHIP FEES 40061 40061 1089351 -5 -5 MISC INCOME 165621 165621 165621 2400821 1254967 563919 418802 106419 38698 177519 135625 32917 8977 50212 35966 11193 3053 24964 16879 4561 3524 25826 22458 1684 1684 135334 82329 28420 24585 COST OF REHAB PROJECTS 777560 762230 15330 RENTAL PROGRAM 101075 96390 4685 I HEART 91148 78389 7292 5467 INSURANCE 47222 12516 31689 3017 66196 44713 14209 7274 2060975 1706297 258399 96279 1237249 914629 592972 569868 1249190 2119 582972 1005823 22841 8523 3887046 1508197 2514183 2378849 44550 42793 6243957 4922604 148603 172056 39000 2105512 2225930 2293115 2397986 X 3950842 2517915 6703 3950842 2524618 6243957 4922604 X 339846 -1766181 111 X false true X true true true X 781798 2683095 1602227 845559 1145854 7058533 781798 2683095 1602227 845559 1145854 7058533 2976078 4082455 7058533 8416246 0.57840 0.56500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29865 29865 29865 LONG TERM DEBT 2209197 SECURITY DEPOSITS 11733 CUSTOMER DEPOSITS 5000 2225930 FORM 990 - ORGANIZATION'S MISSION COMMUNITY BASED HOUSING PROGRAM DESIGNED TO STABILIZE NEIGHBORHOODS MAINLY THROUGH LOANS TO HOME OWNERS UNABLE TO OBTAIN ALTERNATIVE FINANCING AND CONSTRUCTION AND REHABILITATION OF HOUSING, RELATED SERVICES INCLUDE TECHNICAL ASSISTANCE, FINANCIAL COUNSELING, AND REFERRAL SERVICES. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE DIRECTOR AND EXECUTIVE DIRECTOR WILL REVIEW THE 990 AND MAKE THE 990 AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EMPLOYEES AND BOARD OF DIRECTORS ASKED TO REPORT ALL CONFLICTS OF INTEREST AS THEY MAY ARISE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION REVIEWED AND ESTABLISHED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 111 NEW HAVEN HOME OWNERSHIP CENTER IN NEW HAVEN HOME OWNERSHIP CENTER IN 333 SHERMAN AVENUE 333 SHERMAN AVENUE NEW HAVEN CT 06511 061613212 HOUSING CT 501C3 7 N/A false HOC REALTY INC HOC REALTY INC 333 SHERMAN AVENUE 333 SHERMAN AVENUE NEW HAVEN CT 06518 472570391 REAL ESTAT CT 501C3 7 N/A false HOC LENDING INC HOC LENDING INC 333 SHERMAN AVENUE 333 SHERMAN AVENUE NEW HAVEN CT 06518 822154953 CT 501C3 10 N/A false false false false false false false false false false false false true false true true false false false false