NORTHGATE RESIDENTS OWNERSHIP CORPORATION

Address
275 NORTHGATE ROAD
BURLINGTON, VT 05408
Contact
Website: http://www.northgateapartments.org
Phone: +1 (802) 658-2722
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 03-0317529

Mission

Northgate Residents Ownership Corporation is committed to permanently affordable housing, led by its residents, to foster, a safe, strong, and diverse community.
 20162015201420132012
Basic features of the organization
Year of formation1989
Subsection code03
PF filing required0    
Metropolitan statistical area1303
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers00000
Number of highly compensated contractors0000 
Personnel
Bean, Kelly
Title   DIRECTORDIRECTOR
Name of key/compensated person   KELLY BEANKELLY BEAN
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   4.004.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Jaramillo, Carol
Title SECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated person carol jaramilloCAROL JARAMILLOCAROL JARAMILLOCAROL JARAMILLO
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 4.004.004.004.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Jusufagic, Amir
Title   DIRECTORDIRECTOR
Name of key/compensated person   AMIR JUSUFAGICAMIR JUSUFAGIC
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   4.004.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Lyons, Don
TitledIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated persondoN LYONSDON LYONSDON LYONSDON LYONSDON LYONS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Mahnke, Erhard
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personerHARD MAhNKEerHARD MAhNKEERHARD MAHNKEERHARD MAHNKEERHARD MAHNKE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McGarghan, Theresa
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personTHERESA MCGARGHANTHERESA MCGARGHANTHERESA MCGARGHANTHERESA MCGARGHANTHERESA MCGARGHAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McSweeney, Erin
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personerin mcsweeneyerin mcsweeneyERIN MCSWEENEYERIN MCSWEENEYERIN MCSWEENEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Miles, Kathy
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personKATHY MILESKATHY MILESKATHY MILESKATHY MILESKATHY MILES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Moran, Tim
TitledIRECTORTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personTIM MORANTIM MORANTIM MORANTIM MORANTIM MORAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Pine, Brian
TitledIRECTORVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENT
Name of key/compensated personbriaN PINEbriaN PINEBRIAN PINEBRIAN PINEBRIAN PINE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Romeo, Linda
TitledIRECTOR    
Name of key/compensated personlinda romeo    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Salkic, Almir
TitlePRESIDENT    
Name of key/compensated personalmir salkic    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org4.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Spaulding, Shellie
TitleDIRECTORPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personshellie spauldingSHELLIE SPAULDINGSHELLIE SPAULDINGSHELLIE SPAULDINGSHELLIE SPAULDING
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Torpy, Brenda
TitleDIRECTOR (NON-VOTING)DIRECTOR (NON-VOTING)DIRECTOR (NON-VOTING)DIRECTOR (NON-VOTING)DIRECTOR (NON-VOTING)
Name of key/compensated personBRENDA TORPYBRENDA TORPYBRENDA TORPYBRENDA TORPYBRENDA TORPY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wimpey, Ted
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personted wimpeyted wimpeyTED WIMPEYTED WIMPEYTED WIMPEY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org4.004.004.004.004.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesPRESERVATION OF AFFORDABLE HOUSING IN BURLINGTON, VTPRESERVATION OF AFFORDABLE HOUSING IN BURLINGTON, VTPRESERVATION OF AFFORDABLE HOUSING IN BURLINGTON, VTPRESERVATION OF AFFORDABLE HOUSING IN BURLINGTON, VTPRESERVATION OF AFFORDABLE HOUSING IN BURLINGTON, VT
Programs, including revenue & expenses
336 UNIT AFFORDABLE HOUSING COMPLEX IN BURLINGTON, VT.
Program expenses $0.00   
Program revenue$199,816.00$208,378.00$55,126.00$193,815.00$116,453.00
Program description336 UNIT AFFORDABLE HOUSING COMPLEX IN BURLINGTON, VT.336 UNIT AFFORDABLE HOUSING COMPLEX IN BURLINGTON, VT.336 UNIT AFFORDABLE HOUSING COMPLEX IN BURLINGTON, VT.336 UNIT AFFORDABLE HOUSING COMPLEX IN BURLINGTON, VT.336 UNIT AFFORDABLE HOUSING COMPLEX IN BURLINGTON, VT.
Financial data
Revenue
Total revenue$199,816.00$208,378.00$55,126.00$193,815.00$116,453.00
Revenue from contributions (total) $0.00$0.00$0.00$0.00
Investment income, current yr$3,882.00$3,529.00$3,479.00$2,311.00$1,696.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$195,934.00$204,849.00$51,647.00$191,504.00$114,757.00
Gross receipts$199,816.00$208,378.00$55,126.00$193,815.00$116,453.00
Other types of revenue
Income from dividends, interest, and similar investments$3,882.00$3,529.00$3,479.00$2,311.00$1,696.00
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$0.00$0.00$0.00$0.00$0.00
Total functional expenses: program service $0.00$0.00$0.00$0.00$0.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$684,333.00$484,517.00$276,139.00$221,013.00$27,198.00
Total assets, beginning of year$484,517.00$276,139.00$221,013.00$27,198.00-$89,255.00
Total liabilities$0.00$0.00$0.00$0.00$0.00
Total liabilities, beginning of year$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$684,333.00$484,517.00$276,139.00$221,013.00$27,198.00
Net assets$684,333.00$484,517.00$276,139.00$221,013.00$27,198.00
Net assets, beginning of year$484,517.00$276,139.00$221,013.00$27,198.00-$89,255.00
Investments: other securities$684,333.00$484,517.00$276,139.00$221,013.00$27,198.00
Other financial variables
Revenue less expenses$199,816.00$208,378.00$55,126.00$193,815.00$116,453.00
Total net assets or fund balances$684,333.00$484,517.00$276,139.00$221,013.00$27,198.00
Governance and accountability
Number of voting members1112121212
Number of independent voting members1112121212
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-162017-04-122016-01-292014-10-222013-12-27
IRS schema version2016v3.02015v2.12014v5.02013v3.02012v2.1
Filing identifier201723179349304397201643209349309749201503169349303650201432239349301193201343169349304619
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