Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.40x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 8.2% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Balance Sheet
Assets
Up$11,173,529
Up $126,604 (+1.1%) from 2014
Net Assets
Up$6,669,912
Up $128,858 (+2.0%) from 2014
Liabilities
Down$4,503,617
Down $2,254 (-0.1%) from 2014
Revenue And Expenses
Revenue
Up$2,152,465
Up $1,089,026 (+102%) from 2014
Expenses
Down$2,023,607
Down $634,979 (-24%) from 2014
Net Income
Up$128,858
Up $1,724,005 (+108%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Aug 10, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $2,152,465
Mission and Program Overview
Mission
The corporation is organized and will be operated exclusively for charitable purposes, including the promotion and advancement of neighborhood economic development. Furtherance of the foregoing purposes, the corporation's specific purposes shall be: to supportredevelopment activities of the housing authority of the city of new haven for the benefit of the low income residents, not precluding the corporation from engaging in development activities on its own and with entities other than the authority, develop decent and affordable housing for low and moderate income families, acquisition, finance and otherwise deal in affordable projects.
The corporation is organized and will be operated exclusively for charitable purposes, including the promotion and advancement of neighborhood economic development. Furtherance of the foregoing purposes, the corporation's specific purposes shall be: to support redevelopment activities of the housing authority of the city of new haven for the benefit of the low income residents, not precluding the corporation from engaging in development activities on its own and with entities other than the authority, develop decent and affordable housing for low and moderate income families, acquisition, finance and otherwise deal in affordable projects.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,477,660 | $3,454,443 | ▲ $976,783 |
| Other Notes and Loans Receivable, Net | $2,266,630 | $2,285,712 | ▲ $19,082 |
| Savings and Temporary Cash Investments | $1,844,834 | $2,082,704 | ▲ $237,870 |
| Accounts Receivable | $2,685,859 | $1,903,100 | ▼ $782,759 |
| Cash and Non-Interest-Bearing Accounts | $124,011 | $682,526 | ▲ $558,515 |
| Prepaid Expenses and Deferred Charges | $1,075 | $7,972 | ▲ $6,897 |
| Total Assets | $11,046,925 | $11,173,529 | ▲ $126,604 |
| Other Assets Total | $1,646,856 | $757,072 | ▼ $889,784 |
| Liabilities | |||
| Other Liabilities | $3,043,595 | $3,893,048 | ▲ $849,453 |
| Mortgage Notes Payable Secured by Investment Property | $701,424 | $0 | ▼ $701,424 |
| Deferred Revenue | $639,494 | $525,494 | ▼ $114,000 |
| Accounts Payable and Accrued Expenses | $120,114 | $83,831 | ▼ $36,283 |
| Escrow Account Liability | $1,244 | $1,244 | → $0 |
| Total Liabilities | $4,505,871 | $4,503,617 | ▼ $2,254 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,541,054 | $6,669,912 | ▲ $128,858 |
| Total Net Assets Fund Balance | $6,541,054 | $6,669,912 | ▲ $128,858 |
| Total Liabilities and Net Assets / Fund Balance | $11,046,925 | $11,173,529 | ▲ $126,604 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,356,285 | $140,441 | $2,496,726 |
| Land | $1,098,158 | - | $1,098,158 |
| Other Assets Org | $757,072 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Renee Dobos | Director (thru Dec 14) | $141,178 | $141,178 |
| Shenae Draughn | Director | $96,622 | $96,622 |
| Lavonta Bryant | Director (thru Dec 14) | $88,661 | $88,661 |
| Jimmy L Miller | Deputy Executive Director | $87,447 | $87,447 |
| Diana Smith | Treasurer | $80,476 | $80,476 |
| Marc Starling | Director (thru Dec 14) | $51,487 | $51,487 |
Board Members and Trustees
| Name | Title |
|---|---|
| Karen Dubois-walton | President |
| Serena Neal-sanjuro | Director |
| Erik Johnson | Director (thru Dec 14) |
| Regina Winters | Director (thru Dec 14) |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Housing Authority Of The City Of New Hav | Administrative Fees | 360 ORANGE STREET, New Haven, CT 06511 | $1,019,173 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,121,763
- Investment Income
- $30,000
- Other Revenue
- $702
- Change in Net Assets
- $128,858
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,264,426 |
| Salaries, Compensation, and Employee Benefits | $759,181 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $686,822 | - | - | $686,822 |
| Other Salaries and Wages | $614,232 | - | - | $614,232 |
| Fees for Services Accounting | $382,860 | - | - | $382,860 |
| Other Employee Benefits | $144,949 | - | - | $144,949 |
| Depreciation Depletion | $62,418 | - | - | $62,418 |
| Occupancy | $43,006 | - | - | $43,006 |
| Office Expenses | $30,308 | - | - | $30,308 |
| Fees for Services Legal | $26,897 | - | - | $26,897 |
| Insurance | $19,142 | - | - | $19,142 |
| Other Expenses | $6,348 | - | - | $6,348 |
| Interest | $3,086 | - | - | $3,086 |
| Advertising | $3,039 | - | - | $3,039 |
| Travel | $500 | - | - | $500 |
| Total Functional Expenses | $2,023,607 | $0 | $0 | $2,023,607 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Related Party | $3,886,876 |
| Accrued Interest | $6,172 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 8B
“There are no committees with authority to act on behalf of the governing body”
Form 990, Part VI, Section B, Line 11
“Once received, the 990 is given to hanh's cfo, hanh's executive director, and glendower's president for review and comment. It is then provided to the board of glendower, reviewed, and voted on for approval.”
Form 990, Part VI, Section B, Line 12C
“Organization related to governmental unit which has the policy that requires employees to sign an annual conflict of interest statment in which any conflict which "might create or appear to create a conflict of interest" will be disclosed "as soon as practicable after inception of such activity, interest or relationship".”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST”
Filing and Contact Details
Filer
- Filer Name
- The Glendower Group Inc
- EIN
- 06-1637790
- Phone
- 2034988800
- Address
- 360 ORANGE STREET, NEW HAVEN, CT 06511
Signing Officer
- Name
- Diana Smith
- Title
- Treasurer
- Phone
- 2034988800
- Signed
- 2016-08-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Karen Dubois- Walton
- Formed
- 2001
- Legal Domicile
- Ct
- Voting Board Members
- 4
- Independent Board Members
- 1
- Employees
- 6
- Volunteers
- 0
Preparer
- Firm
- Kevin P Martin Associates Pc
- Address
- 10 FORBES WEST, BRAINTREE, MA 02184
- Preparer
- Jolanta Tuck CPA
- Phone
- 7813803520
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Consulting: program service expenses 4,006. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,006. Administrative fees: program service expenses 682,816. Management and general expenses 0. Fundraising expenses 0. Total expenses 682,816.”
Form 990, Part IX, Line 7
“The salaries included on part ix line 7 represent compensation paid to glendower employees as well as an allocation of compensation for employees of the housing authority of new haven for services provided to glendower.”
Election Pursuant to Section 168(H)(6)(F) of the Internal Revenue Code
“Glendower rockview phase i rental llc(tax-exempt controlled entity) and its' majority owner, the glendower essex redevelopment corp (tax-exempt parent) hereby elect under section 168(h)(6)(f) that glendower essex redevelopment will not be treated as a tax-exempt entity with respect to its interest in glendower essex llc. The names, addresses and i.d. #'s of the involved parties are: 1.tax-exempt controlled entity: glendower rockview phase i rental llc % the glendower group inc. 360 orange street new haven, ct 06511 ein: 27-3865125 2. Tax-exempt parent: the glendower group inc. 360 orange street new haven, ct 06511 ein: 06-1637790”
Election Pursuant to Section 168(H)(6)(F) of the Internal Revenue Code
“Glendower ribicoff redevelopment corp (tax-exempt controlled entity) and its majority owner the glendower group inc. (tax-exempt parent) hereby elect under section 168(h)(6)(f) that glendower wilmot residential redevelopment corp will not be treated as a tax-exempt entity with respect to its interest in glendower ribicoff four redevelopment corp. The names, addresses and i.d. #' s of the involved parties are: 1.tax-exempt controlled entity: glendower ribicoff redevelopment corp 360 orange street new haven, ct 06511 ein: 90-0855947 2. Tax-exempt parent: the glendower group inc. 360 orange street new haven, ct 06511 ein: 06-1637790 3.property to which this election applies: glendower ribicott four redevelopment corp. 360 orange street new haven, ct 06511 ein: 47-1294361”
Financial Statement Notes
PART IV, LINE 2B:
“Customer deposits of $1,244 as of the year ending 9/30/2015.”
PART X, LINE 2:
“Gaap prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examination by taxing authorities. For the years ended september 30, 2015 and 2014, the organization has determined that it has not taken any tax positions which would result in an uncertainty requiring recognition in the accompanying consolidated financial statements. The organization recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. There were no interest or penalties for the years ended september 30, 2015 and 2014. Generally, the organization's information/tax returns remain open for possible federal income tax examination for three years from the filing date. The organization is not currently under examination by any taxing jurisdiction.”
Raw XML AppendixShowing 400 of 907 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1903100 |
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| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION IS ORGANIZED AND WILL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, INCLUDING THE PROMOTION AND ADVANCEMENT OF NEIGHBORHOOD ECONOMIC DEVELOPMENT. FURTHERANCE OF THE FOREGOING PURPOSES, THE CORPORATION'S SPECIFIC PURPOSES SHALL BE: TO SUPPORT REDEVELOPMENT ACTIVITIES OF THE HOUSING AUTHORITY OF THE CITY OF NEW HAVEN FOR THE BENEFIT OF THE LOW INCOME RESIDENTS, NOT PRECLUDING THE CORPORATION FROM ENGAGING IN DEVELOPMENT ACTIVITIES ON ITS OWN AND WITH ENTITIES OTHER THAN THE AUTHORITY, DEVELOP DECENT AND AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES, ACQUISITION, FINANCE AND OTHERWISE DEAL IN AFFORDABLE PROJECTS. |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 3039 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KAREN DUBOIS WALTON THE GLENDOWER GROUP INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2034988800 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW HAVEN |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06511 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 682526 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | NEW HAVEN |
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| IRS990/Desc | 0 | THE CORPORATION IS ORGANIZED AND WILL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, INCLUDING THE PROMOTION AND ADVANCEMENT OF NEIGHBORHOOD ECONOMIC DEVELOPMENT. FURTHERANCE OF THE FOREGOING PURPOSES, THE CORPORATION'S SPECIFIC PURPOSES SHALL BE: TO SUPPORT REDEVELOPMENT ACTIVITIES OF THE HOUSING AUTHORITY OF THE CITY OF NEW HAVEN FOR THE BENEFIT OF THE LOW INCOME RESIDENTS, NOT PRECLUDING THE CORPORATION FROM ENGAGING IN DEVELOPMENT ACTIVITIES ON ITS OWN AND WITH ENTITIES OTHER THAN THE AUTHORITY, DEVELOP DECENT AND AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES, ACQUISITION, FINANCE AND OTHERWISE DEAL IN AFFORDABLE PROJECTS. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.10 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR (THRU DEC 14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (THRU DEC 14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR (THRU DEC 14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR (THRU DEC 14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR (THRU DEC 14) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 30000 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 30000 |
| IRS990/GrossReceiptsAmt | 0 | 2152465 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19142 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19142 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3086 |
| IRS990/InterestGrp/TotalAmt | 0 | 3086 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 140441 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2477660 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3454443 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3594884 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE CORPORATION IS ORGANIZED AND WILL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES, INCLUDING THE PROMOTION AND ADVANCEMENT OF NEIGHBORHOOD ECONOMIC DEVELOPMENT. FURTHERANCE OF THE FOREGOING PURPOSES, THE CORPORATION'S SPECIFIC PURPOSES SHALL BE: TO SUPPORT REDEVELOPMENT ACTIVITIES OF THE HOUSING AUTHORITY OF THE CITY OF NEW HAVEN FOR THE BENEFIT OF THE LOW INCOME RESIDENTS, NOT PRECLUDING THE CORPORATION FROM ENGAGING IN DEVELOPMENT ACTIVITIES ON ITS OWN AND WITH ENTITIES OTHER THAN THE AUTHORITY, DEVELOP DECENT AND AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME FAMILIES, ACQUISITION, FINANCE AND OTHERWISE DEAL IN AFFORDABLE PROJECTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 701424 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6541054 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6669912 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 30000 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 30000 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 43006 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43006 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30308 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30308 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1646856 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 757072 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 144949 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 144949 |
| IRS990/OtherExpensesGrp/Desc | 0 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6348 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6348 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3043595 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3893048 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LOAN LOSS RESERVE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 702 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 702 |
| IRS990/OtherRevenueTotalAmt | 0 | 702 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 614232 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 614232 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2266630 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 2285712 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1075 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7972 |
| IRS990/PrincipalOfficerNm | 0 | KAREN DUBOIS- WALTON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531390 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DEVELOPERS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROPERTY MANAGEMENT AN |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSULTING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | INTEREST ON NOTE RECEI |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1662318 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 325997 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 84000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 49448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1662318 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 325997 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 84000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 49448 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23293 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16933 |
| IRS990/PYOtherExpensesAmt | 0 | 1996948 |
| IRS990/PYOtherRevenueAmt | 0 | 969 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1045537 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1595147 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 638345 |
| IRS990/PYTotalExpensesAmt | 0 | 2658586 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1063439 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 128858 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2122465 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1844834 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2082704 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3099062 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3369062 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4637 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10647 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 28752 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 44036 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2121763 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1045537 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1900710 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1414876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 651666 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7134552 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4637 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10647 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28752 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 44036 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00400 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00530 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 702 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 969 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354683 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 356354 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96330 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10503614 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2121763 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1045537 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4999772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1414876 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 921666 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10503614 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2122465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1046506 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5359092 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1425523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 950418 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 10904004 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2356285 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 140441 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2496726 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1098158 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1098158 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 757072 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PROPERTY HELD FOR SALE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3886876 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6172 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CUSTOMER DEPOSITS OF $1,244 AS OF THE YEAR ENDING 9/30/2015. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GAAP PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. FOR THE YEARS ENDED SEPTEMBER 30, 2015 AND 2014, THE ORGANIZATION HAS DETERMINED THAT IT HAS NOT TAKEN ANY TAX POSITIONS WHICH WOULD RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. THERE WERE NO INTEREST OR PENALTIES FOR THE YEARS ENDED SEPTEMBER 30, 2015 AND 2014. GENERALLY, THE ORGANIZATION'S INFORMATION/TAX RETURNS REMAIN OPEN FOR POSSIBLE FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE FILING DATE. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3454443 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 757072 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3893048 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 175839 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KAREN DUBOIS-WALTON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 175839 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ONCE RECEIVED, THE 990 IS GIVEN TO HANH'S CFO, HANH'S EXECUTIVE DIRECTOR, AND GLENDOWER'S PRESIDENT FOR REVIEW AND COMMENT. IT IS THEN PROVIDED TO THE BOARD OF GLENDOWER, REVIEWED, AND VOTED ON FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ORGANIZATION RELATED TO GOVERNMENTAL UNIT WHICH HAS THE POLICY THAT REQUIRES EMPLOYEES TO SIGN AN ANNUAL CONFLICT OF INTEREST STATMENT IN WHICH ANY CONFLICT WHICH "MIGHT CREATE OR APPEAR TO CREATE A CONFLICT OF INTEREST" WILL BE DISCLOSED "AS SOON AS PRACTICABLE AFTER INCEPTION OF SUCH ACTIVITY, INTEREST OR RELATIONSHIP". |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONSULTING: PROGRAM SERVICE EXPENSES 4,006. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,006. ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 682,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 682,816. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE SALARIES INCLUDED ON PART IX LINE 7 REPRESENT COMPENSATION PAID TO GLENDOWER EMPLOYEES AS WELL AS AN ALLOCATION OF COMPENSATION FOR EMPLOYEES OF THE HOUSING AUTHORITY OF NEW HAVEN FOR SERVICES PROVIDED TO GLENDOWER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GLENDOWER ROCKVIEW PHASE I RENTAL LLC(TAX-EXEMPT CONTROLLED ENTITY) AND ITS' MAJORITY OWNER, THE GLENDOWER ESSEX REDEVELOPMENT CORP (TAX-EXEMPT PARENT) HEREBY ELECT UNDER SECTION 168(H)(6)(F) THAT GLENDOWER ESSEX REDEVELOPMENT WILL NOT BE TREATED AS A TAX-EXEMPT ENTITY WITH RESPECT TO ITS INTEREST IN GLENDOWER ESSEX LLC. THE NAMES, ADDRESSES AND I.D. #'S OF THE INVOLVED PARTIES ARE: 1.TAX-EXEMPT CONTROLLED ENTITY: GLENDOWER ROCKVIEW PHASE I RENTAL LLC % THE GLENDOWER GROUP INC. 360 ORANGE STREET NEW HAVEN, CT 06511 EIN: 27-3865125 2. TAX-EXEMPT PARENT: THE GLENDOWER GROUP INC. 360 ORANGE STREET NEW HAVEN, CT 06511 EIN: 06-1637790 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | GLENDOWER RIBICOFF REDEVELOPMENT CORP (TAX-EXEMPT CONTROLLED ENTITY) AND ITS MAJORITY OWNER THE GLENDOWER GROUP INC. (TAX-EXEMPT PARENT) HEREBY ELECT UNDER SECTION 168(H)(6)(F) THAT GLENDOWER WILMOT RESIDENTIAL REDEVELOPMENT CORP WILL NOT BE TREATED AS A TAX-EXEMPT ENTITY WITH RESPECT TO ITS INTEREST IN GLENDOWER RIBICOFF FOUR REDEVELOPMENT CORP. THE NAMES, ADDRESSES AND I.D. #' S OF THE INVOLVED PARTIES ARE: 1.TAX-EXEMPT CONTROLLED ENTITY: GLENDOWER RIBICOFF REDEVELOPMENT CORP 360 ORANGE STREET NEW HAVEN, CT 06511 EIN: 90-0855947 2. TAX-EXEMPT PARENT: THE GLENDOWER GROUP INC. 360 ORANGE STREET NEW HAVEN, CT 06511 EIN: 06-1637790 3.PROPERTY TO WHICH THIS ELECTION APPLIES: GLENDOWER RIBICOTT FOUR REDEVELOPMENT CORP. 360 ORANGE STREET NEW HAVEN, CT 06511 EIN: 47-1294361 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | ELECTION PURSUANT TO SECTION 168(H)(6)(F) OF THE INTERNAL REVENUE CODE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | ELECTION PURSUANT TO SECTION 168(H)(6)(F) OF THE INTERNAL REVENUE CODE |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,173,529
- Liabilities
- $4,503,617
- Net assets
- $6,669,912
- Revenue
- $2,152,465
- Expenses
- $2,023,607
- Net income
- $128,858