2025-05-15T13:29:24-04:00 2024-06-30 060971998 GUILMARTIN DIPIRO & SOKOLOWSKI LLC 505 MAIN ST MIDDLETOWN CT 064572809 990EZ 2023-07-01 061459786 WHALLEY HOUSING SERVICES INC WHAL 2033892970 6 LUNAR DRIVE WOODBRIDGE CT 06525 HEATHER I LATORRA CEO 2033892970 2025-05-14 true true CHRISTOPHER B CONLEY P00936552 8603475689 2025-05-14 2023 2025-03-06 01:10:19Z X X N/A X X 59096 X 58441 55 600 59096 14783 12610 44095 71488 -12392 -272221 -284613 X 5836 4908 177035 158043 65073 64327 247944 227278 520165 511891 -272221 -284613 TO OWN REAL PROPERTY TO BE USED FOR A CHARITABLE PURPOSE. TO PROVIDE HOUSING FOR INDIVIDUALS WITH DISABILITIES AND VERY LOW INCOME. 64978 64978 HEATHER I LATORRA CEO 50.00 271714 16399 35525 JILL CRETELLA CHIEF ADMIN. 50.00 150858 9992 26770 JASON MIRSKY CFO 50.00 148692 9932 MAUREEN MCMENAMEY ASSISTANT CF 50.00 135006 8835 DANIELLE PHILLIPS CHIEF PROG. 50.00 133735 8797 DENISE CANADY CHIEF COMPLI 50.00 128245 8871 IHSSANE KHATIB DIRECTOR 2.00 0 GRETA E SOLOMON DIRECTOR 2.00 0 BOBBY PETERSON DIRECTOR 2.00 0 JEFFREY H EUBEN DIRECTOR 2.00 0 DAVID M FERRETTI DIRECTOR 2.00 0 DELORES STRODE DIRECTOR 2.00 0 MYRA STANLEY DIRECTOR 2.00 0 AMITKUMAR SINGH DIRECTOR 2.00 0 STEVEN P SHWARTZ CHAIRMAN 2.00 0 SUZANNE J LETSO VICE CHAIR 2.00 0 ANN M ARPINO CPA TREASURER 2.00 0 DEBORAH L STANLEY-MCAULAY SECRETARY 2.00 0 false false false false false false false false false JASON MIRSKY 6 LUNAR DRIVE WOODBRIDGE CT 06525 2033892970 false false false false false false false false false false false NONE NONE true X 55610 53141 59181 49986 58441 276359 55610 53141 59181 49986 58441 276359 276359 8 10 5 37 55 115 8 10 5 37 55 115 289 600 600 875 600 2964 55907 53751 59786 50898 59096 279438 0.98900 0.99210 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 2,964 FORM 990-EZ, PART I, LINE 8 MISCELLANEOUS INCOME 600 TOTAL 600 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 556 INSURANCE 3,251 MAINTENANCE CONTRACTS 11,585 REPAIRS & MAINTENANCE 5,270 MISCELLANEOUS 1,001 PROGRAM SUPPLIES 6 TRAINING & RECRUITMENT 467 DUES, FEES, & LICENSES 335 NON-INVESTMENT DEPRECIATION 21,624 TOTAL 44,095 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 8,832 0 FURNITURE 39,148 39,149 LESS ACCUMULATED DEPRECIATION 13,154 15,786 TENANT SECURITY DEPOSITS 1,872 1,859 RESERVE FOR REPLACEMENTS 27,622 38,352 RESIDUAL RECEIPTS 753 753 TOTAL 65,073 64,327 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 154,993 146,752 TENANT SECURITY DEPOSITS 1,872 1,839 MORTGAGE AND OTHER NOTES PAYABLE 363,300 363,300