2024-10-21T14:56:24-05:00 2023-12-31 060903326 WHITTLESEY PC 280 TRUMBULL STREET 24TH FLOOR HARTFORD CT 06103 990 2023-01-01 412134403 COVENTRY PLACE INC C/O COMMUNITY RENEWAL TEAM COVE 8605605639 555 WINDSOR AVENUE HARTFORD CT 06120 JEFFREY WALSH CFO 8605605639 2024-10-21 1 1 EDWARD ENGBERG P01341179 8605223111 2023 2024-10-15 13:58:12Z JEFFREY WALSH 555 WINDSOR AVENUE HARTFORD CT 06120 405533 0 X NO WEBSITE IS AVAILABLE. X 2004 CT TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY. 8 3 0 8 0 0 0 0 325260 401109 88 72 3230 4352 328578 405533 0 0 0 0 0 0 0 0 0 435794 471250 435794 471250 -107216 -65717 3199759 3158878 246087 270923 2953672 2887955 TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY 0 0 421374 405461 OPERATION OF 30-UNIT APARTMENT COMPLEX THROUGH A FEDERALLY SUBSIDIZED U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT SECTION 202 PROGRAM TO SUPPORT LOW INCOME HOUSING FOR THE ELDERLY. THE PROJECT OPERATES UNDER THE SPONSORSHIP OF COMMUNITY RENEWAL TEAM (A NOT FOR PROFIT ORGANIZATION). 421374 1 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 3 0 1 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 0 0 0 CT X JEFFREY WALSH AT CRT 8605605639 555 WINDSOR ST HARTFORD CT 06120 PETER ROACH CHAIRPERSON 1.00 X X 0 0 0 MARY ROSE DIRECTOR 1.00 X 0 0 0 JAMES PESTANA JR SECRETARY/TREASURER 1.00 40.00 X X 0 119550 26570 JOSE VEGA DIRECTOR 1.00 40.00 X 0 65603 14985 NANCY PAPPAS DIRECTOR 1.00 X 0 0 0 JULIE ACKERMAN DIRECTOR 1.00 40.00 X 0 128477 26734 BRENDA RANSOM VICE CHAIRPERSON 1.00 40.00 X X 0 106252 3884 JEFFREY WALSH CFO 1.00 40.00 X 0 138478 2461 0 558360 74634 0 0 1 0 0 RENTAL INCOME 532000 401109 401109 401109 72 72 TENANT CHARGES 532000 4352 4352 4352 405533 405461 0 72 X 22743 22743 1733 1733 13725 13725 66240 66240 59821 48146 11675 198112 198112 6 6 76750 76750 18934 18934 BAD DEBT 13186 13186 471250 421374 49876 0 2637 18687 10589 77544 4002 2811 4172210 1230929 2999449 2941281 183082 118555 3199759 3158878 209116 250883 16147 120 20824 19920 246087 270923 X -1037828 -1103545 3991500 3991500 2953672 2887955 3199759 3158878 -65717 0 X X 0 1 X 1 1 1 X 328381 338509 301673 328490 405461 1702514 328381 338509 301673 328490 405461 1702514 0 0 0 1702514 135 121 114 88 72 530 135 121 114 88 72 530 328516 338630 301787 328578 405533 1703044 0.99970 0.99960 0.00030 0.00040 X 592325 592325 3579885 1230929 2348956 2941281 TENANT SECURITY DEPOSITS PAYABLE 9920 ADVANCES FROM RELATED PARTY 10000 19920 405533 0 405533 0 405533 471250 0 471250 0 471250 0 0 0 0 0 0 0 0 0 JULIE ACKERMAN DIRECTOR 0 128477 0 0 0 0 0 26734 0 0 0 155211 0 0 FORM 990, PART VI, SECTION A, LINE 3 DEMARCO MANAGEMENT COMPANY IS DELEGATED CONTROL OVER MANAGEMENT DUTIES AND DAILY OPERATIONS. FORM 990, PART VI, SECTION A, LINE 8B NO OTHER COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO FOR ACCURACY AND THEN IS PROVIDED TO THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST ARE TO BE DISCLOSED AND UPDATED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART IX, LINE 11G MANAGEMENT COMPANY STAFF COSTS: PROGRAM SERVICE EXPENSES 66,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,240. PART XI, LINE 2C THE BOARD OF DIRECTORS OVERSEES THE SELECTION OF THE INDEPENDENT AUDITOR. COMMUNITY RENEWAL TEAM 555 WINDSOR STREET HARTFORD CT 06120 060795640 CRT IS AN ANTI-POVERTY AGENCY SERVING PEOPLE IN THE CT RIVER VALLEY. CT 501(C)(3) 170(B)(1)(A)(VI) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0