NEIGHBORHOOD HOUSING SERVICES OF NE

Address
223 BROAD STREET
NEW BRITAIN, CT 06051
Contact
Website: http://www.nhsnb.org
Phone: +1 (860) 224-2433
Nonprofit
NTEE: L82 - Housing Expense Reduction Support
EIN: 06-1006312

Mission

THE CORPORATION IS ENGAGED IN ENCOURAGING THE COOPERATIVE EFFORTS OF NEIGHBORHOOD REPRESENTATIVES, GOVERNMENT AND PARTICIPATING LENDING INSTITUTIONS IN A COMBINED EFFORT TO STEM THE DECLINE AND DETERIORATION OF THE HOUSING WITHIN THE CITY OF NEW BRITAIN, CT
 20172016201520142013
Basic features of the organization
Year of formation1978
Subsection code03
PF filing required0    
Metropolitan statistical area3283
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel $89,472.00$99,697.00$96,698.00 
Sum of reportable (W2/1099) compensation$90,000.00$76,923.00 $81,982.00 
Number of employees16111211 
Number of people compensated >$100k   0 
Number of volunteers40404040 
Number of highly compensated contractors   0 
Personnel
Bachand, Marie
TitleDIRECTOR    
Name of key/compensated personMARIE BACHAND    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
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    
Brown, Craig
TitleDIRECTOR    
Name of key/compensated personCRAIG BROWN    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
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    
Caseria, Philip
Title   DIRECTOR 
Name of key/compensated person   PHILIP CASERIA 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
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 
Floyd, Terence
Title PRESIDENTPRESIDENTPRESIDENT 
Name of key/compensated person TERENCE FLOYDTERENCE FLOYDTERENCE FLOYD 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 2.002.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Fortin, Mark
Title  DIRECTORDIRECTOR 
Name of key/compensated person  MARK FORTINMARK FORTIN 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.000.10 
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 
Friedman, Lindsay
Title   DIRECTOR 
Name of key/compensated person   LINDSAY FRIEDMAN 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
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 
Ghiloni-Wage, Beth
TitleDIRECTOR    
Name of key/compensated personBETH WESLEY GHILONI-WAGE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
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    
Hernandez, Angel
Title  DIRECTOR  
Name of key/compensated person  ANGEL HERNANDEZ  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  1.00  
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  
Jarabek, Randall
Title DIRECTOR   
Name of key/compensated person RANDALL JARABEK   
Position of compensated person
Current individual trustee or director True   
Average hours per week working for org 1.00   
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   
Korwek, Robert
Title   VICE PRESIDENT 
Name of key/compensated person   ROBERT KORWEK 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   2.00 
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 
Kukulka, John
TitleEXECUTIVE DIEXECUTIVE DI   
Name of key/compensated personJOHN KUKULKAJOHN KUKULKA   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org40.0040.00   
Reportable compensation from org$90,000.00$76,923.00   
Other comp, non-reportable, from org and related orgs$0.00$12,549.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Maznio, Michael
Title   DIRECTOR 
Name of key/compensated person   MICHAEL MAZNIO 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.90 
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 
McGowan, Patricia
TitleTREAS & ACTITREASURERTREASURERTREASURER 
Name of key/compensated personPATRICIA MCGOWANPATRICIA MCGOWANPATRICIA MCGOWANPATRICIA MCGOWAN 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.002.002.002.00 
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 
Peichart, Janet
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personJANET PEICHARTJANET PEICHARTJANET PEICHART  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Peichert, Janet
Title   DIRECTOR 
Name of key/compensated person   JANET PEICHERT 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
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 
Perkins-Simpson, Ellen
Title  VICE PRESIDE  
Name of key/compensated person  ELLEN PERKINS-SIMPSON  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
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  
Robinson, Gary
TitleSECRETARYSECRETARYSECRETARYSECRETARY 
Name of key/compensated personGARY ROBINSONGARY ROBINSONGARY ROBINSONGARY ROBINSON 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org5.001.004.004.00 
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 
Salama, Talat
TitleDIRECTOR    
Name of key/compensated personTALAT SALAMA    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
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    
Satalino, Jude
Title DIRECTORDIRECTORDIRECTOR 
Name of key/compensated person JUDE SATALINOJUDE SATALINOJUDE SATALINO 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Simpson, Ellen
Title   DIRECTOR 
Name of key/compensated person   ELLEN PERKINS SIMPSON 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   0.50 
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 
Voghel, Maureen
Title   EXECUTIVE DIRECTOR 
Name of key/compensated person   MAUREEN VOGHEL 
Position of compensated person
Average hours per week working for org   40.00 
Reportable compensation from org   $81,982.00 
Other comp, non-reportable, from org and related orgs   $14,252.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Waite, Anthony
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personANTHONY WAITEANTHONY WAITEANTHONY WAITEANTHONY WAITE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.001.001.001.50 
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 
Wardwell, James
TitleDIRECTOR    
Name of key/compensated personJAMES WARDWELL    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
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    
van Valkenburg, M
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personM KATE VAN VALKENBURGM KATE VAN VALKENBURGM KATE VAN VALKENBURGM KATE VAN VALKENBURG 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.001.001.001.00 
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 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesAFFORDABLE HOUSING, REHABILITATION SERVICES AND HOUSING COUNSELINGAFFORDABLE HOUSING, REHABILITATION SERVICES AND HOUSING COUNSELINGTHE CORPORATION IS ENGAGED IN ENCOURAGING THE COOPERATIVE EFFORTS OF NEIGHBORHOOD REPRESENTATIVES, GOVERNMENT AND PARTICIPATING LENDING INSTITUTIONS IN A COMBINED EFFORT TO STEM THE DECLINE AND DETERIORATION OF THE HOUSING WITHIN THE CITY OF NEW BRITAIN, CTAFFORDABLE HOUSING, REHABILITATION SERVICES AND HOUSING COUNSELING. 
Program service expenses, total$2,069,667.00$618,992.00$717,292.00$138,236.00 
Programs, including revenue & expenses
LOAN COUNSELING, TRAINING AND TECHNICAL SERVICES TO LOW INCOME INDIVIDUALS
Program expenses$250,394.00$202,998.00$157,375.00$138,236.00 
Program revenue$164,109.00$171,954.00 $8,554.00 
Program descriptionLOAN COUNSELING, TRAINING AND TECHNICAL SERVICES TO LOW INCOME INDIVIDUALSLOAN COUNSELING, TRAINING AND TECHNICAL SERVICES TO LOW INCOME INDIVIDUALSLOAN COUNSELING, TRAINING AND TECHNICAL SERVICES TO LOW INCOME INDIVIDUALSLOAN COUNSELING, TRAINING AND TECHNICAL SERVICES TO LOW INCOME INDIVIDUALS. 
NEIGHBORHOOD HOUSING SERVICES PROVIDED LOW INTEREST LOANS TO INDIVIDUALS IN THE DESIGNATED AREA WHO MIGHT NOT OTHERWISE BE ABLE TO GET LOANS TO REHAB THEIR HOMES. ALSO PROVIDED PROPERTY MANAGEMENT AND DEVELOPMENT SERVICES.
Program description   NEIGHBORHOOD HOUSING SERVICES PROVIDED LOW INTEREST LOANS TO INDIVIDUALS IN THE DESIGNATED AREA WHO MIGHT NOT OTHERWISE BE ABLE TO GET LOANS TO REHAB THEIR HOMES. ALSO PROVIDED PROPERTY MANAGEMENT AND DEVELOPMENT SERVICES. 
NEIGHBORHOOD HOUSING SERVICES PROVIDES AFFORDABLE HOUSING THROUGH RENTAL HOUSING AND HOUSING DEVELOPMENT.
Program expenses$1,819,273.00$415,994.00$559,917.00  
Program revenue$782,562.00$263,556.00   
Program descriptionNEIGHBORHOOD HOUSING SERVICES PROVIDES AFFORDABLE HOUSING THROUGH RENTAL HOUSING AND HOUSING DEVELOPMENT.NEIGHBORHOOD HOUSING SERVICES PROVIDES AFFORDABLE HOUSING THROUGH RENTAL HOUSING AND HOUSING DEVELOPMENT.NEIGHBORHOOD HOUSING SERVICES PROVIDES AFFORDABLE HOUSING THROUGH RENTAL HOUSING AND HOUSING DEVELOPMENT.  
Financial data
Revenue
Total revenue$1,351,494.00$1,679,063.00$782,227.00$444,265.00 
Revenue from contributions (total)$396,584.00$1,211,694.00$304,907.00$421,045.00$161,597.00
Investment income, current yr$1,210.00$1,560.00$1,789.00$1,765.00 
Total revenue from grants, etc., current yr$396,584.00$1,211,694.00$304,907.00$421,045.00 
Total unrelated business revenue$0.00$0.00$0.00$0.00 
Other revenue, current yr$7,029.00$30,299.00$27,496.00-$82,401.00 
Net unrelated business taxable revenue   $0.00 
Program service revenue (total)$946,671.00$435,510.00$448,035.00$103,856.00$184,007.00
Gross receipts$1,351,494.00$1,679,063.00$782,227.00$801,348.00 
Sources of contributions
Revenue from gov't grants$382,826.00$1,211,694.00$304,907.00  
Revenue from all other contributions$13,758.00  $421,045.00 
Other types of revenue
Miscellaneous revenue (total)$7,029.00$30,299.00$27,496.00$39,745.00 
Income from dividends, interest, and similar investments$1,210.00$1,560.00$1,789.00$1,765.00 
Net rental income  $0.00-$122,146.00-$73,561.00
Expense categories (totals)
Total functional expenses: sum of all$2,358,238.00$901,239.00$1,047,221.00$565,059.00 
Total functional expenses: program service $2,069,667.00$618,992.00$717,292.00$138,236.00 
Total functional expenses: management and general$248,378.00$242,248.00$278,535.00$381,000.00 
Total functional expenses: fundraising$40,193.00$39,999.00$51,394.00$45,823.00 
Fees for services
Legal fees (total)$5,445.00$3,808.00$5,697.00$21,366.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00 
Assets and liabilities
Total assets$4,002,059.00$5,127,128.00$4,283,208.00$4,708,204.00$4,798,610.00
Total assets, beginning of year$5,127,128.00$4,283,208.00$4,708,204.00$4,798,610.00 
Total liabilities$915,960.00$1,034,287.00$966,936.00$1,119,996.00$1,098,364.00
Total liabilities, beginning of year$1,034,287.00$966,936.00$1,119,996.00$1,098,364.00 
Unrestricted net assets, end of yr$1,249,990.00$2,212,664.00$1,481,802.00$1,613,660.00 
Temporarily restricted net assets$875,530.00$919,598.00$963,666.00$1,007,734.00 
Permanently restricted net assets, end of yr$960,579.00$960,579.00$870,804.00$966,814.00 
Net assets$3,086,099.00$4,092,841.00$3,316,272.00$3,588,208.00 
Net assets, beginning of year$4,092,841.00$3,316,272.00$3,588,208.00$3,700,246.00 
Other liabilities$461,237.00$461,104.00$459,767.00$457,461.00 
Investments: publicly traded securities  $33,158.00$40,100.00 
Inventories for sale or use$10,441.00$682,391.00$9,463.00$101,149.00 
Other financial variables
Revenue less expenses-$1,006,744.00$777,824.00-$264,994.00-$120,794.00 
Savings & temp cash investment$738,184.00$704,783.00$745,411.00$898,204.00 
Accounts receivable, net$58,250.00$475,855.00$95,637.00$141,028.00 
Prepaid expenses & deferred charges$9,548.00$11,113.00$10,585.00$5,779.00 
Accounts payable & accrued expenses$67,261.00$104,791.00$56,532.00$80,365.00 
Deferred revenue$9,790.00$71,603.00$31,877.00$62,079.00 
Secured mortgages and notes payable$377,672.00$396,789.00$418,760.00$520,091.00 
Total net assets or fund balances$3,086,099.00$4,092,841.00$3,316,272.00$3,588,208.00 
Depreciation, depletion, amortization$138,040.00$137,693.00$136,475.00$1,086.00 
Governance and accountability
Number of voting members10101013 
Number of independent voting members10101013 
Financial sheets auditedTrueTrueTrueTrue 
Audit on consolidated basisTrueTrue   
Accrual accountingTrueTrueTrueTrue 
Tax year start date2016-07-012015-07-012014-07-012013-07-01 
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990 
Date e-filing submitted2018-03-192017-07-192016-07-272015-02-24 
IRS schema version2016v3.12015v3.02014v6.02013v4.0 
Filing identifier201830259349300403201720279349300602201640999349300209201520429349301572 
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