WATERBURY FIRST CHURCH HOUSING INC C/O ROBIN RIDGE APARTMENTS

Address
990 WEST MAIN ST
WATERBURY, CT 06708
Contact
Phone: +1 (203) 753-9818
Nonprofit
NTEE: L20 - Housing Development, Construction, Management
EIN: 23-7236840

Mission

TO PROVIDE FOR ELDERLY FAMILIES AND ELDERLY PERSONS, ON A NONPROFIT BASIS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS OF THE AGED, AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
 20162015201420132012
Basic features of the organization
Year of formation1969
Metropolitan statistical area5483
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00  
Number of employees333  
Number of people compensated >$100k000  
Number of volunteers000  
Number of highly compensated contractors000  
Personnel
Ashley, Robert
TitleDIRECTORTREASURERTREASURER  
Name of key/compensated personROBERT ASHLEYROBERT ASHLEYROBERT ASHLEY  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officer TrueTrue  
Average hours per week working for org3.003.003.00  
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  
Batista, John
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personJOHN BATISTAJOHN BATISTAJOHN BATISTA  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org3.003.003.00  
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  
Blumenthal, Michael
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT  
Name of key/compensated personMICHAEL BLUMENTHALMICHAEL BLUMENTHALMICHAEL BLUMENTHAL  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org3.003.003.00  
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  
Cooley, Lawrence
Title DIRECTORDIRECTOR  
Name of key/compensated person LAWRENCE COOLEYLAWRENCE COOLEY  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 3.003.00  
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  
Damico, John
Title  DIRECTOR  
Name of key/compensated person  JOHN DAMICO  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  3.00  
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  
Drew, Chris
Title  DIRECTOR  
Name of key/compensated person  REV CHRIS DREW  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  3.00  
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  
Dublin, Darrell
Title  DIRECTOR  
Name of key/compensated person  DARRELL DUBLIN  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  3.00  
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  
Eisenhandler, Susan
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personSUSAN EISENHANDLERSUSAN EISENHANDLERSUSAN EISENHANDLER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org3.003.003.00  
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  
Flanagan, Leo
TitlePRESIDENTPRESIDENTPRESIDENT  
Name of key/compensated personLEO FLANAGANLEO FLANAGANLEO FLANAGAN  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org3.003.003.00  
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  
Frazier, Kenneth
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personREV KENNETH FRAZIERREV KENNETH FRAZIERREV KENNETH FRAZIER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org3.003.003.00  
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  
Gillis, Cherrie
TitleTREASURERDIRECTOR   
Name of key/compensated personCHERRIE GILLISCHERRIE GILLIS   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org3.003.00   
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   
Merrick, Cynthia
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personCYNTHIA MERRICKCYNTHIA MERRICKCYNTHIA MERRICK  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org3.003.003.00  
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  
Pratt, Anthony
TitleDIRECTOR    
Name of key/compensated personANTHONY PRATT    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
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    
Stuart, Jacqueline
TitleDIRECTOR    
Name of key/compensated personJACQUELINE STUART    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org3.00    
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    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTO PROVIDE FOR ELDERLY FAMILIES AND ELDERLY PERSONS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED.TO PROVIDE FOR ELDERLY FAMILIES AND ELDERLY PERSONS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED.TO PROVIDE FOR ELDERLY FAMILIES AND ELDERLY PERSONS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED.  
Program service expenses, total$800,133.00$788,514.00$764,289.00  
Programs, including revenue & expenses
RENTAL PROGRAM - HOUSING PROJECT WHICH PROVIDES HOUSING TO LOW AND MODERATE INCOME INDIVIDUALS. THE PROJECT HAS 145 UNITS.
Program expenses$800,133.00$788,514.00$764,289.00  
Program revenue$896,059.00$841,107.00$837,383.00  
Program descriptionRENTAL PROGRAM - HOUSING PROJECT WHICH PROVIDES HOUSING TO LOW AND MODERATE INCOME INDIVIDUALS. THE PROJECT HAS 145 UNITS.RENTAL PROGRAM - HOUSING PROJECT WHICH PROVIDES HOUSING TO LOW AND MODERATE INCOME INDIVIDUALS. THE PROJECT HAS 145 UNITS.RENTAL PROGRAM - FHA SECTION 236 LOW INCOME HOUSING PROJECT WHICH PROVIDES HOUSING TO LOW AND MODERATE INCOME INDIVIDUALS. THE PROJECT HAS 145 UNITS.  
Financial data
Revenue
Total revenue$1,045,151.00$1,169,669.00$1,159,951.00  
Revenue from contributions (total)$146,437.00$325,923.00$319,782.00$321,573.00$304,559.00
Revenue from noncash contributions $70,060.00$58,918.00  
Investment income, current yr$2,655.00$2,639.00$2,786.00  
Total revenue from grants, etc., current yr$146,437.00$325,923.00$319,782.00  
Total unrelated business revenue$0.00$0.00$0.00  
Other revenue, current yr$0.00$0.00$0.00  
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total)$896,059.00$841,107.00$837,383.00$829,477.00$823,726.00
Gross receipts$1,045,151.00$1,169,669.00$1,159,951.00  
Sources of contributions
Revenue from gov't grants$146,437.00$325,923.00$319,782.00  
Other types of revenue
Income from dividends, interest, and similar investments$2,655.00$2,639.00$2,786.00  
Net rental income $0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$906,482.00$895,715.00$870,178.00  
Total functional expenses: program service $800,133.00$788,514.00$764,289.00  
Total functional expenses: management and general$106,349.00$107,201.00$105,889.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Legal fees (total)$2,436.00$1,829.00$4,624.00  
Fundraising service fees (total)$0.00$0.00$0.00  
General management fees (total)$54,868.00$54,298.00$53,066.00  
Assets and liabilities
Total assets$2,803,823.00$2,712,523.00$2,315,896.00$2,170,026.00$2,128,722.00
Total assets, beginning of year$2,712,523.00$2,315,896.00$2,170,026.00  
Total liabilities$864,469.00$917,770.00$790,952.00$938,618.00$1,098,016.00
Total liabilities, beginning of year$917,770.00$790,952.00$938,618.00  
Unrestricted net assets, end of yr$1,825,558.00$1,686,958.00$1,412,798.00  
Temporarily restricted net assets$113,796.00$107,795.00$112,146.00  
Net assets$1,939,354.00$1,794,753.00$1,524,944.00  
Net assets, beginning of year$1,794,753.00$1,524,944.00$1,231,408.00  
Other liabilities$67,575.00$65,621.00$60,745.00  
Other assets$80,334.00$111,613.00$103,983.00  
Investments: publicly traded securities$113,361.00$106,996.00$111,968.00  
Cash: non-interest bearing$91,701.00$348,684.00$47,100.00  
Cash: non-interest bearing, beginning of year$348,684.00$47,100.00$89,832.00  
Other financial variables
Revenue less expenses$138,669.00$273,954.00$289,773.00  
Advertising (total)$852.00$810.00$642.00  
Savings & temp cash investment$585,764.00$566,639.00$713,751.00  
Accounts receivable, net$5,234.00$7,405.00$5,080.00  
Prepaid expenses & deferred charges$46,030.00$75,792.00$46,963.00  
Accounts payable & accrued expenses$142,071.00$102,118.00$206,680.00  
Deferred revenue$35.00$31.00$428.00  
Secured mortgages and notes payable$654,788.00$750,000.00$523,099.00  
Total net assets or fund balances$1,939,354.00$1,794,753.00$1,524,944.00  
Depreciation, depletion, amortization$77,753.00$51,165.00$41,553.00  
Governance and accountability
Number of voting members10911  
Number of independent voting members10911  
Financial sheets auditedTrueTrueTrue  
Accrual accountingTrueTrueTrue  
Tax year start date2016-01-012015-01-012014-01-01  
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2017-09-062016-09-272015-07-02  
IRS schema version2016v3.02015v2.12014v5.0  
Filing identifier201741189349300044201641339349304429201501249349301450  
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