GLASTONBURY ASSISTED HOUSING NON-PROFIT INC

EIN: 061587482 501(c)(3) Housing & Shelter

GLASTONBURY, CT

Total Revenue
$929,488
Total Expenses
$962,480
Total Assets
$2,757,502
Net Assets
$-679,758
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
CT
Principal Officer
NEIL GRIFFIN JR
Phone
8606527570
Tax Period
2024-01-01 to 2024-12-31

GLASTONBURY ASSISTED HOUSING NON-PROFIT INC, founded in 2000, is a small nonprofit in the Housing & Shelter sector that reported $929K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

TO CONSTRUCT, REHABILITATE, OWN, MANAGE OR OTHERWISE OPERATE HOUSING. TO DEVELOP NON-INSTITUTIONAL, LIVING OPPORTUNITIES FOR LOW AND MODERATE INCOME PERSONS, OR ANY OTHER LAWFUL PURPOSES AS DEFINED BY CHAPTER 602 OF THE CONNECTICUT GENERAL STAUTES.

Program Service Accomplishments

Program 1
Expenses: $824,996 Revenue: $892,056

GLASTONBURY ASSISTED HOUSING, NON-PROFIT, INC. (GAHNP) HAS SUBMITTED GRANT APPLICATIONS AND SUBSEQUENTLY BEEN AWARDED FUNDING TO ASSIST IN THE FINANCING OF THE CONSTRUCTION AND OR PRESERVATION OF...

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GLASTONBURY ASSISTED HOUSING, NON-PROFIT, INC. (GAHNP) HAS SUBMITTED GRANT APPLICATIONS AND SUBSEQUENTLY BEEN AWARDED FUNDING TO ASSIST IN THE FINANCING OF THE CONSTRUCTION AND OR PRESERVATION OF AFFORDABLE HOUSING AS FOLLOWS: IN 2004 GAHNP WAS AWARDED $375,062 OF HOUSING TAX CREDIT CONTRIBUTIONS (HTCC) FUNDS TO HELP FINANCE THE CONSTRUCTION OF THE HERBERT T CLARK ASSISTED LIVING LIMITED PARTNERSHIP, AN AFFORDABLE ASSISTED LIVING FACILITY THAT GAHNP IS THE GENERAL PARTNER IN. IN 2012 GAHNP WAS AWARDED $500,000 OF HTCC FUNDS TO ASSIST IN FINANCING THE REHABILITATION OF VILLAGE GREEN, AN AFFORDABLE SENIOR PROPERTY OWNED AND OPERATED BY THE GLASTONBURY HOUSING AUTHORITY. IN 2015 GAHNP WAS AWARDED $500,000 OF HTCC FUNDS TO ASSIST IN FUNDING THE REHABILITATION AND EXPANSION OF CENTER VILLAGE, AN AFFORDABLE SENIOR RENTAL PROPERTY. IN 2017, GAHNP WAS AWARDED A SECOND $500,000 OF HTCC FUNDS FOR THE REHABILITATION OF CENTER VILLAGE. THE TOTAL OF $1,000,000 WAS LOANED TO CENTER VILLAGE LIMITED PARTNERSHIP TO FINANCE A PORTION OF THE CONSTRUCTION AND REHABILITATION OF CENTER VILLAGE APARTMENTS. CONSTRUCTION BEGAN IN 2017 AND WAS COMPLETED IN 2018.AS OF 12/31/19, HERBERT T CLARK ASSISTED LIVING LIMITED PARTNERSHIP REACHED THE END OF THE 15 YEAR COMPLIANCE PERIOD FOR LOW-INCOME HOUSING TAX CREDITS IN ACCORDANCE WITH SECTION 42 OF THE INTERNAL REVENUE CODE. THE ORIGINAL LIMITED PARTNER SOLD THEIR INTEREST IN THE PARTNERSHIP FOR $225,000 TO HERBERT T CLARK HOUSE LLC. THE SOLE MEMBER OF HERBERT T CLARK HOUSE LLC IS GLASTONBURY ASSISTED HOUSING NON-PROFIT INC.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $892,112
Investment Income $37,432
Other Revenue $-56
TOTAL REVENUE $929,488

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $824,996
Other Expenses $962,480
TOTAL EXPENSES $962,480

Year-over-Year Comparison

2024 2023 Change
Revenue $929,488 $748,041 +0.2%
Expenses $962,480 $910,292 +0.1%
Net Income $-32,992 $-162,251 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
5
Employees
N/A
Volunteers
5

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$212,644
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES NOONAN DIRECTOR 0.30
Director
$0 $0 $0
CARL STENMAN PRESIDENT AND DIRECTOR 1.00
Officer Director
$0 $0 $0
CATHY VACCHELLI VICE PRESIDENT AND DIRECTO 0.30
Officer Director
$0 $0 $0
MICHELLE POLGAR DIRECTOR 0.30
Director
$0 $0 $0
NYJA HART DIRECTOR 0.30
Director
$0 $0 $0
NEIL GRIFFIN JR SECRETARY 1.00
Officer
$0 $58,180 $212,644
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $929,488 $962,480 $2,757,502 $-32,992
2023 $748,041 $910,292 $2,852,974 $-162,251
2022 $678,886 $814,520 $2,979,882 $-135,634
2021 $607,297 $726,706 $3,076,444 $-119,409
2020 $617,964 $776,966 $3,295,564 $-159,002
2019 $68,571 $41,994 $3,441,198 $26,577
2018 $10,751 $2,109 $1,170,256 $8,642
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