2024-05-13T10:49:44-05:00 2023-06-30 943108253 NOVOGRADAC & COMPANY LLP 601 SW 2ND AVE SUITE 1150 PORTLAND OR 97204 990 2022-07-01 813467145 NORTHEAST COMMUNITY INNOVATION CORP NORT 9142292016 55 N WATER STREET SUITE 1 NORWALK CT 06854 BARRY SCHWIMMER PRESIDENT, TREASURER, AND DIRECTOR 9142295016 2024-05-13 1 BARRY SCHWIMMER 999009999 0 NICOLO PINOLI P00853443 5038212700 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BARRY SCHWIMMER 55 N WATER STREET SUITE 1 NORWALK CT 06854 2573962 0 X N/A X 2016 CT THE NORTHEAST COMMUNITY INNOVATION CORP (NCIC) IS ORGANIZED TO ORIGINATE, HOUSE AND DEVELOP A BROAD PORTFOLIO OF ORIGINAL EDUCATIONAL AND COMMUNITY OUTREACH PROGRAMS CREATED AND PIONEERED BY ITS GRANTEES.NCIC'S MISSION IS TO DEVELOP ORIGINAL EDUCATIONAL PROGRAMS AND MENTORING PROGRAMS TO ASSIST ENTREPRENEURS AND INCREASE ECONOMIC ACTIVITY AND JOB GROWTH IN THE NORTHEASTERN UNITED STATES. NCIC HAS A PARTICULAR FOCUS AND UNDERSERVED COMMUNITIES AND WILL CONTINUE SIC'S WORK AND OUTREACH WITH UNDERPRIVILEGED YOUTH AND LOCAL NOT FOR PROFIT ORGANIZATIONS. 4 0 0 0 0 0 0 0 2285106 2526710 1504636 302300 -636328 -255048 3153414 2573962 132122 128616 0 0 0 0 0 0 0 1545422 1011621 1677544 1140237 1475870 1433725 26419335 24949698 19377977 16426345 7041358 8523353 X NCIC'S MISSION IS TO DEVELOP ORIGINAL EDUCATIONAL PROGRAMS AND MENTORING PROGRAMS TO ASSIST ENTREPRENEURS AND INCREASE ECONOMIC ACTIVITY AND JOB GROWTH IN THE NORTHEASTERN UNITED STATES. NCIC HAS A PARTICULAR FOCUS AND UNDERSERVED COMMUNITIES AND WILL CONTINUE SIC'S WORK AND OUTREACH WITH UNDERPRIVILEGED YOUTH AND LOCAL NOT FOR PROFIT ORGANIZATIONS. 0 0 1140237 128616 2573962 NCIC'S MISSION IS TO DEVELOP ORIGINAL EDUCATIONAL PROGRAMS AND MENTORING PROGRAMS TO ASSIST ENTREPRENEURS AND INCREASE ECONOMIC ACTIVITY AND JOB GROWTH. ALL REVENUES AND EXPENSES EARNED AND INCURRED RELATE SOLELY TO THAT PURPOSE. 1140237 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X NORTHEAST COMMUNITY INNOVATION CORP 9142292016 55 N WATER STREET SUITE 1 NORWALK CT 06854 X BARRY SCHWIMMER PRESIDENT, TREASURER, DIRE 5.00 X 0 0 0 IVY EISENBERG SECRETARY, DIRECTOR 5.00 X 0 0 0 JOSH FEDELL DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 INCOME FROM PREMIUM TA 531120 2526710 2526710 2526710 93817 93817 208483 0 208483 208483 208483 PASSTHROUGH LOSS 531120 -255048 -255048 -255048 2573962 2573962 0 0 128616 128616 182533 182533 82466 82466 5741 5741 498348 498348 242533 242533 1140237 1140237 0 0 514809 335354 2953124 655135 -1320 56382 228635 0 2046926 1561840 20677161 22340987 26419335 24949698 432740 432740 16159073 13622740 2786164 2370865 19377977 16426345 X 0 0 5657663 5657663 1383695 2865690 7041358 8523353 26419335 24949698 X 1433725 48270 X 0 0 0 X 1979919 2285106 2573962 6838987 1979919 2285106 2573962 6838987 0 0 0 6838987 1979919 2285106 2573962 6838987 1.00000 1.00000 0.00000 X 0 DUE FROM PETROS IL MANAGER 2 5000 OASIS CONVERTIBLE NOTE RECIEVABLE 100000 P-P KY INVESTMENT FUND 2, LLC 95095 NV INVESTMENT FUND 1, LLC 1138 NOTE RECEIVABLE - NEVERFAIL 350000 NE INVESTOR 2 -213 NV INV FUND 2 595414 NE INVSTMENT FUND 2 -296264 DUE FROM PETROS NEW MARKETS 5000 ACQUISITION COST PREMIUM - ATEX PETROS HOLDINGS 110394 ACQUISITION COST PREMIUM - CT FUND I, LLC 13601744 ACQUISITION COST PREMIUM- PNMH -201691 ACQUISITION COST PREMIUM - PETROS PRIVATE MARKETS -433594 ACQUISITION COST PREMIUM - PETROS MS FUND I, LLC 5974148 PETROS PACESETTER AR FUND I LLC 3439 NOTE RECEIVABLE - DELTA ABOSORBENTS 574800 NOTE RECEIVABLE - SERVANT LEADERSHIP 965000 NOTE RECEIVABLE - PROACTIVE RELIABLE CONSULTING 798640 OTHER RECEVIABLES 92937 22340987 DUE TO MANSOOR GHORI 1181231 DUE TO JIM STANISLAUS 7043 DUE TO BEN DAVIS 7609 DUE TO SCOTT MOXHAM 341 DUE TO JOE BROPHY 353 DUE TO NET BENEFITS SOLUTIONS 1174188 DUE TO OTHERS 100 2370865 0 YOUTH BUSINESS INITIATIVE 304 MAIN AVENUE 147 NORWALK CT 06851 850594373 21416 0 CASH TO SUPPORT YOUNG ENTREPRENEURS PROGRAM UNIVERSITY OF BRIDGEPORT 126 PARK AVE BRIDGEPORT CT 06604 861274088 95000 0 CASH TO SUPPORT THE GROWTH OF THE BUSINESS DEPARTMENT 2 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT OF THE ORGANIZATION AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL FURNISH A COPY OF ITS 1023 OR 990 DOCUMENTS UPON REQUEST. FORM 990, PART XI, LINE 9: PY NET ASSETS CORRECTION - INTANGIBLE ASSETS MISSTATED BEGINNING BOOK/TAX DIFFERENCE 48,270. 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