2026-07-20T07:09:54-05:00 2025-12-31 060530830 SEWARD AND MONDE CPA'S 296 STATE STREET NORTH HAVEN CT 064732165 990 2025-01-01 115309016 SALISBURY HOUSING COMMITTEE INC SALI 8604350049 34 COBBLE ROAD PO BOX 10 SALISBURY CT 06068 PETER HALLE PRESIDENT 8604350049 2026-07-16 1 GAYLE A CARBONE P01010777 2032489341 2025 2025-03-06 01:10:19Z PETER HALLE 34 COBBLE ROAD PO BOX 10 SALISBURY CT 06068 1912817 0 X N/A X 1985 CT TO PROVIDE LOW INCOME HOUSING TO QUALIFIED INDIVIDUALS. THE SALISBURY HOUSING COMMITTEE (SHC) IS A NON-PROFIT, ALL VOLUNTEER ORGANIZATION THAT HAS BEEN COMMITTED TO BUILDING AND MANAGING AFFORDABLE RENTAL HOUSING IN SALISBURY SINCE THE 1970S WHEN LOCAL CHURCHES BANDED TOGETHER TO CREATE FAITH HOUSE. WE NOW OWN AND MANAGE FAITH HOUSE, SARUM VILLAGE, AND LAKEVIEW APARTMENTS. WE NOW HAVE OVER 50 UNITS IN TOTAL. 12 12 0 12 0 0 3116744 1413746 399009 454064 44286 45007 0 0 3560039 1912817 0 0 0 0 56307 61683 0 0 0 441396 562589 497703 624272 3062336 1288545 8944133 10082169 1157579 1007070 7786554 9075099 X TO PROVIDE LOW INCOME HOUSING TO QUALIFIED INDIVIDUALS. 0 0 293289 303991 SARUM VILLAGE I, II AND III- 34 UNIT LOW INCOME HOUSING COMPLEX. 52940 78281 FAITH HOUSE - 9 UNIT LOW INCOME HOUSING COMPLEX 42818 67892 LAKEVIEW - 6 UNIT LOW INCOME HOUSING COMPLEX 32344 3900 BOSTWICK - LOW INCOME HOUSING 32344 3900 421391 1 1 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 23 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X CONNECTICUT REAL ESTATE MANAGEMENT 8606212234 97 WHEELER VILLAGE DRIVE SOUTHINGTON CT 06489 X PETER HALLE PRESIDENT 5.00 X X 0 0 0 ELIZABETH SLOTNICK VICE PRESIDENT 5.00 X X 0 0 0 JOSEPH WOODARD TREASURER 5.00 X X 0 0 0 CLAIRE HELD SECRETARY 2.00 X X 0 0 0 AL GINOUVES DIRECTOR 2.00 X 0 0 0 CAROL MAGOWAN DIRECTOR 2.00 X 0 0 0 GEORGE MASSEY DIRECTOR 2.00 X 0 0 0 PAM PATTERSON DIRECTOR 2.00 X 0 0 0 DAVID RICH DIRECTOR 2.00 X 0 0 0 KEITH STEIN DIRECTOR 2.00 X 0 0 0 SEAN WHITE DIRECTOR 2.00 X 0 0 0 MICHELE WURM DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 92514 1321232 144626 1413746 RENTAL INCOME 531110 429137 429137 ANCILLARY FEES 531110 24927 24927 454064 45007 45007 1912817 454064 0 45007 45754 45754 15929 15929 58950 58950 16950 16950 12752 12752 110874 110874 3175 3175 88313 88313 37521 37521 REPAIRS AND MAINTENANCE 178149 178149 BOARD EXPENSES 49216 49216 MISCELLANEOUS 6689 3359 3330 624272 421391 202881 0 43303 75248 1833611 2691324 91325 16718 2758 5435 10281 15674 8763364 1485594 6962855 7277770 8944133 10082169 191749 66427 5263 3410 928817 899647 31750 37586 1157579 1007070 X 7511554 8590099 275000 485000 7786554 9075099 8944133 10082169 1288545 0 X 0 1 X 1 0 X 102384 125362 1744464 2904437 1413746 6290393 228920 309043 316585 399009 454064 1707621 331304 434405 2061049 3303446 1867810 7998014 0 42588 57132 36852 29905 50817 217294 42588 57132 36852 29905 50817 217294 7780720 681 768 21969 44286 45007 112711 681 768 21969 44286 45007 112711 331985 435173 2083018 3347732 1912817 8110725 0.95930 0.95660 0.01390 0.01060 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: DISSOLUTION OF 501(C)(3) - ALL ASSETS DATE: 01/01/24 AMOUNT: 212307. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 822473 822473 7831416 1401313 6430103 109475 84281 25194 7277770 SECURITY DEPOSITS 37586 37586 1969075 56258 56258 1912817 0 1912817 680530 56258 56258 624272 0 624272 PART XI, LINE 2D - OTHER ADJUSTMENTS: IN-KIND INTEREST SUBSIDY 56,258. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND INTEREST SUBSIDY 56,258. X 2 44626 STOCK PRICE X 1 100000 FAIR MARKET VALUE 0 1 0 PART I, COLUMN (B): 3 IS THE NUMBER OF DONORS. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CONTRACTED WITH CONNECTICUT REAL ESTATE MANAGEMENT (CREM) TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE PROJECT. ALL EMPLOYEES ARE EMPLOYEES OF CREM. SALARIES, OTHER EMPLOYEE BENEFITS AND PAYROLL TAXES SHOWN ON THE FORM 990 REPRESENT REIMBURSEMENTS TO CREM FOR THEIR EMPLOYEES WHO WORK ON-SITE AT THE ORGANIZATION'S APARTMENT COMPLEXES. CREM PROVIDES MANAGEMENT, ACCOUNTING AND OTHER SERVICES TO THE PROPERTY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 WAS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL ACKNOWLEDGEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 CONNECTICUT REAL ESTATE MANAGEMENT PROVIDES THE EMPLOYEES AND DETERMINES THEIR PAY RATES WHICH ARE WITHIN THE BOARD APPROVED BUDGET. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL MAKE ITS FORM 1023 AND 990 AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE ITS FINANCIAL STATEMENTS AND OTHER INFORMATION AVAILABLE UPON WRITTEN REQUEST.