NORTHSIDE INSTITUTIONS NEIGHBORHOOD ALLIANCE INC

Address
20 SARGEANT STREET
HARTFORD, CT 06105
Contact
Phone: +1 (860) 244-9390
Nonprofit
NTEE: L50 - Housing Owners, Renters Organizations
EIN: 22-3887275

Mission

TO REVITALIZE THE ASYLUM HILL COMMUNITY AREA IN HARTFORD. CT BY PROVIDING AFFORABLE HOUSING OPPRTUNITIES FOR VERY LOW, LOW AND MODERATE INCOME FAMILIES AND INDIVIDUALS, BY FOSTERING AND DEVELOPING ECONOMIC OPPORTUNITIES WITHIN THE AREA AND OTHERWISE COMBATING COMMUNITY DETERIORATION.
 20172016201520142013
Basic features of the organization
Year of formation2003
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$130,192.00$130,000.00$147,213.00$143,226.00$141,639.00
Sum of reportable (W2/1099) compensation$125,385.00$125,000.00$142,213.00$138,226.00$141,639.00
Number of employees33322
Number of people compensated >$100k11111
Number of volunteers150150200225145
Number of highly compensated contractors00000
Personnel
Connolly, Joe
TitleDIRECTOR    
Name of key/compensated personJOE CONNOLLY    
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    
Daly, Andrew
TitlePRESIDENTPRESIDENTDIRECTORDIRECTORDIRECTOR
Name of key/compensated personANDREW DALYANDREW DALYANDREW DALYANDREW DALYANDREW DALY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Godkin, Lynda
TitleCHAIRMANCHAIRMANCHAIRMANCHAIRMANCHAIRMAN
Name of key/compensated personLYNDA GODKINLYNDA GODKINLYNDA GODKINLYNDA GODKINLYNDA GODKIN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Hartley, Chris
Title  TREASURERTREASURERTREASURER
Name of key/compensated person  CHRIS HARTLEYCHRIS HARTLEYCHRIS HARTLEY
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
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
Hercules, Tiana
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personTIANA HERCULESTIANA HERCULESTIANA HERCULESTIANA HERCULESTIANA HERCULES
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Johnson, Ken
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personKEN JOHNSONKEN JOHNSONKEN JOHNSONKEN JOHNSONKEN JOHNSON
Position of compensated person
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$125,385.00$125,000.00$142,213.00$138,226.00$141,639.00
Other comp, non-reportable, from org and related orgs$0.00$5,000.00$5,000.00$5,000.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Mulready, Sean
TitleSECRETARYSECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated personSEAN F MULREADYSEAN F MULREADYSEAN F MULREADYSEAN F MULREADYSEAN F MULREADY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Rigueur, Phil
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personPHIL RIGUEURPHIL RIGUEURPHIL RIGUEURPHIL RIGUEURPHIL RIGUEUR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Winkler, Susan
TitleTREASURERTREASURERPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personSUSAN WINKLERSUSAN WINKLERSUSAN WINKLERSUSAN WINKLERSUSAN WINKLER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Yass, Robert
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personROBERT YASSROBERT YASSROBERT YASSROBERT YASSROBERT YASS
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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 activitiesTO REVITALIZE THE ASYLUM HILL COMMUNITY AREA IN HARTFORD, CT BY PROVIDING AFFORABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS, FOSTERING AND DEVELOPING ECONOMIC OPPORTUNITIES WITHIN THE AREA AND COMBATING COMMUNITY DETERIORATION.TO REVITALIZE THE ASYLUM HILL COMMUNITY AREA IN HARTFORD, CT BY PROVIDING AFFORABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS, FOSTERING AND DEVELOPING ECONOMIC OPPORTUNITIES WITHIN THE AREA AND COMBATING COMMUNITY DETERIORATION.TO REVITALIZE THE ASYLUM HILL COMMUNITY AREA IN HARTFORD, CT BY PROVIDING AFFORABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS, FOSTERING AND DEVELOPING ECONOMIC OPPORTUNITIES WITHIN THE AREA AND COMBATING COMMUNITY DETERIORATION.TO REVITALIZE THE ASYLUM HILL COMMUNITY AREA IN HARTFORD, CT BY PROVIDING AFFORABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS, FOSTERING AND DEVELOPING ECONOMIC OPPORTUNITIES WITHIN THE AREA AND COMBATING COMMUNITY DETERIORATION.TO REVITALIZE THE ASYLUM HILL COMMUNITY AREA IN HARTFORD, CT BY PROVIDING AFFORABLE HOUSING FOR LOW INCOME FAMILIES AND INDIVIDUALS, FOSTERING AND DEVELOPING ECONOMIC OPPORTUNITIES WITHIN THE AREA AND COMBATING COMMUNITY DETERIORATION.
Program service expenses, total$245,673.00$334,452.00$361,014.00$351,785.00$345,017.00
Programs, including revenue & expenses
BLIGHTED PROPERTIES IN THE NEIGHBORHOOD (INCLUDING SOME WHICH HAVE BEEN VACANT FOR OVER TEN YEARS) HAVE BEEN RESTORED FOR HOMEOWNERSHIP BY NINA UTILIZING LOCAL CONTRACTORS THEREBY FULFILLING NINA'S MISSION TO: (1) COMBAT COMMUNITY DETERIORATION; (2) PROVIDE AFFORDABLE HOUSING OPPORTUNITIES; AND (3) DEVELOP ECONOMIC OPPORTUNITIES FOR LOCAL RESIDENTS.
Program expenses$245,673.00$334,452.00$361,014.00$351,785.00$345,017.00
Program revenue$30,659.00    
Program descriptionBLIGHTED PROPERTIES IN THE NEIGHBORHOOD (INCLUDING SOME WHICH HAVE BEEN VACANT FOR OVER TEN YEARS) HAVE BEEN RESTORED FOR HOMEOWNERSHIP BY NINA UTILIZING LOCAL CONTRACTORS THEREBY FULFILLING NINA'S MISSION TO: (1) COMBAT COMMUNITY DETERIORATION; (2) PROVIDE AFFORDABLE HOUSING OPPORTUNITIES; AND (3) DEVELOP ECONOMIC OPPORTUNITIES FOR LOCAL RESIDENTS.BLIGHTED PROPERTIES IN THE NEIGHBORHOOD (INCLUDING SOME WHICH HAVE BEEN VACANT FOR OVER TEN YEARS) HAVE BEEN RESTORED FOR HOMEOWNERSHIP BY NINA UTILIZING LOCAL CONTRACTORS THEREBY FULFILLING NINA'S MISSION TO: (1) COMBAT COMMUNITY DETERIORATION; (2) PROVIDE AFFORDABLE HOUSING OPPORTUNITIES; AND (3) DEVELOP ECONOMIC OPPORTUNITIES FOR LOCAL RESIDENTS.BLIGHTED PROPERTIES IN THE NEIGHBORHOOD (INCLUDING SOME WHICH HAVE BEEN VACANT FOR OVER TEN YEARS) HAVE BEEN RESTORED FOR HOMEOWNERSHIP BY NINA UTILIZING LOCAL CONTRACTORS THEREBY FULFILLING NINA'S MISSION TO: (1) COMBAT COMMUNITY DETERIORATION; (2) PROVIDE AFFORDABLE HOUSING OPPORTUNITIES; AND (3) DEVELOP ECONOMIC OPPORTUNITIES FOR LOCAL RESIDENTS.BLIGHTED PROPERTIES IN THE NEIGHBORHOOD (INCLUDING SOME WHICH HAVE BEEN VACANT FOR OVER TEN YEARS) HAVE BEEN RESTORED FOR HOMEOWNERSHIP BY NINA UTILIZING LOCAL CONTRACTORS THEREBY FULFILLING NINA'S MISSION TO: (1) COMBAT COMMUNITY DETERIORATION; (2) PROVIDE AFFORDABLE HOUSING OPPORTUNITIES; AND (3) DEVELOP ECONOMIC OPPORTUNITIES FOR LOCAL RESIDENTS.BLIGHTED PROPERTIES IN THE NEIGHBORHOOD (INCLUDING SOME WHICH HAVE BEEN VACANT FOR OVER TEN YEARS) HAVE BEEN RESTORED FOR HOMEOWNERSHIP BY NINA UTILIZING LOCAL CONTRACTORS THEREBY FULFILLING NINA'S MISSION TO: (1) COMBAT COMMUNITY DETERIORATION; (2) PROVIDE AFFORDABLE HOUSING OPPORTUNITIES; AND (3) DEVELOP ECONOMIC OPPORTUNITIES FOR LOCAL RESIDENTS.
Financial data
Revenue
Total revenue$619,896.00-$779,938.00$882,301.00$479,152.00$434,546.00
Revenue from contributions (total)$589,216.00$983,644.00$859,113.00$931,755.00$630,837.00
Investment income, current yr$30,680.00-$1,799,559.00-$6,450.00-$474,524.00-$218,033.00
Total revenue from grants, etc., current yr$589,216.00$983,644.00$859,113.00$931,755.00$630,837.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$35,977.00$29,638.00$21,921.00$21,742.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$1,061,237.00$1,730,642.00$1,093,772.00$1,627,760.00$917,712.00
Sources of contributions
Revenue from gov't grants$448,845.00$253,119.00$324,411.00$203,574.00$437,978.00
Revenue from all other contributions$140,371.00$730,525.00$534,702.00$728,181.00$192,859.00
Other types of revenue
Income from dividends, interest, and similar investments$21.00$21.00$21.00$84.00$133.00
Net rental income $35,977.00$29,638.00$21,921.00$21,742.00
Expense categories (totals)
Total functional expenses: sum of all$310,331.00$420,563.00$430,773.00$423,065.00$412,237.00
Total functional expenses: program service $245,673.00$334,452.00$361,014.00$351,785.00$345,017.00
Total functional expenses: management and general$51,494.00$68,583.00$56,651.00$59,180.00$55,259.00
Total functional expenses: fundraising$13,164.00$17,528.00$13,108.00$12,100.00$11,961.00
Fees for services
Legal fees (total)$411.00  $5,231.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$667,571.00$869,856.00$2,907,685.00$2,137,286.00$2,843,672.00
Total assets, beginning of year$869,856.00$2,907,685.00$2,137,286.00$2,843,672.00$2,864,253.00
Total liabilities$30,342.00$363,408.00$992,612.00$599,025.00$1,159,265.00
Total liabilities, beginning of year$363,408.00$992,612.00$599,025.00$1,159,265.00$958,020.00
Pledges & accounts receivable, net$25,000.00$52,500.00$92,447.00$141,800.00$155,530.00
Unrestricted net assets, end of yr$612,229.00$453,948.00$1,735,639.00$1,359,442.00$1,444,422.00
Temporarily restricted net assets$25,000.00$52,500.00$179,434.00$178,819.00$239,985.00
Net assets$637,229.00$506,448.00$1,915,073.00$1,538,261.00$1,684,407.00
Net assets, beginning of year$506,448.00$1,915,073.00$1,538,261.00$1,684,407.00$1,906,233.00
Other liabilities $0.00$2,400.00  
Other assets$139,584.00$165,266.00$1,925,048.00$1,155,507.00$1,691,741.00
Cash: non-interest bearing$355,292.00$388,865.00$287,286.00$304,148.00$381,263.00
Cash: non-interest bearing, beginning of year$388,865.00$287,286.00$304,148.00$381,263.00$740,782.00
Grants payable  $48,000.00$48,000.00$48,000.00
Other financial variables
Revenue less expenses$309,565.00-$1,200,501.00$451,528.00$56,087.00$22,309.00
Advertising (total)$1,200.00$2,515.00$1,890.00$3,140.00$5,012.00
Accounts payable & accrued expenses$30,342.00$20,408.00$9,945.00$54,649.00$14,051.00
Deferred revenue   $0.00$60,000.00
Secured mortgages and notes payable$0.00$343,000.00$932,267.00$496,376.00$1,037,214.00
Total net assets or fund balances$637,229.00$506,448.00$1,915,073.00$1,538,261.00$1,684,407.00
Depreciation, depletion, amortization$2,780.00$3,152.00$1,677.00$1,677.00$1,677.00
Governance and accountability
Number of voting members87888
Number of independent voting members87888
Financial sheets auditedTrueTrueTrueTrueTrue
Audit on consolidated basis TrueTrueTrueTrue
Audited on both consolidated and separate basisTrue    
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-08-292017-08-222016-08-252015-07-292014-09-17
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.0
Filing identifier201800949349300005201721039349301602201640919349300019201511339349301106201431199349301023
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