2024-07-08T10:18:19-04:00 2023-12-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2023-01-01 237138154 NEW MILFORD INTERFAITH HOUSING INC NEWM 8603550814 105 HILLSIDE ROAD NEW MILFORD CT 06776 KELLY MCDERMOTT PRESIDENT 8603550814 2024-06-10 KELLY MCDERMOTT XXX-XX-XXXX false WILLIAM B BEALE P00437323 2259263360 2024-07-08 2023 2023-04-26 12:10:37Z KELLY MCDERMOTT SAME AS C ABOVE NEW MILFORD CT 06776 1034085 false X X 1970 CT LOW INCOME ELDERLY HOUSING 7 7 0 0 57928 58046 942763 975892 140 147 0 1000831 1034085 0 0 231208 210793 0 0 922827 945237 1154035 1156030 -153204 -121945 1161263 919309 1967720 1840119 -806457 -920810 TO PROVIDE LOW INCOME, SUBSIDIZED ELDERLY HOUSING. false false 967739 975892 LOW INCOME ELDERLY HOUSING-102 UNITS 967739 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 14 0 true 0 false false false false false false false false false false false false false false X 7 7 false true false false true true false true true false false true true true true false true false false false X ELDERLY HOUSING MANAGEMENT 2032304809 127 WASHINGTON AVE 5TH FL EAST NORTH HAVEN CT 06473 X MABEL PETERSON SEC/TREASURE X X 0 0 0 ROBERT BIDDLEMAN DIRECTOR X 0 0 0 MELANIE HOWLETT DIRECTOR X 0 0 0 JENNIFER YOUNG GAUDET DIRECTOR X 0 0 0 C MICHAEL TUCKER DIRECTOR X 0 0 0 JOSEPH TOBIN DIRECTOR X 0 0 0 KELLY MCDERMOTT PRESIDENT X X 0 0 0 false false false 58046 58046 RENTAL INCOME 531110 975892 975892 975892 147 147 1034085 975892 147 163635 137550 26085 47158 39641 7517 89722 89722 21241 21241 2288 2288 29166 29166 925 925 65370 65370 113208 112131 1077 87545 87545 BUILDING REPAIRS & MAINT 212832 212832 UTILITIES 170855 169146 1709 RESIDENT SERVICE COORD 88947 88947 REAL ESTATE TAXES 46376 46376 16762 8201 8561 1156030 967739 188291 0 21754 26908 377808 308766 10814 20972 48973 57990 4408389 3903716 574623 504673 127291 1161263 919309 212584 253581 1649 1701249 1532885 53887 52004 1967720 1840119 X -806457 -920810 -806457 -920810 1161263 919309 X -121945 7592 X false true X true true true X 43423 66105 69095 57928 58046 294597 877764 855071 996229 942763 975892 4647719 921187 921176 1065324 1000691 1033938 4942316 4942316 769 563 254 140 147 1873 769 563 254 140 147 1873 921956 921739 1065578 1000831 1034085 4944189 0.99960 0.99960 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63089 63089 3869612 3506542 363070 19525 17170 2355 456163 380004 76159 504673 SECURITY DEPOSITS 52004 52004 1034085 1034085 1034085 1156030 1156030 1156030 FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION HAS CONTRACTED WITH ELDERLY HOUSING MANAGEMENT (EHM) TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE APARTMENT BUILDING. ALL EMPLOYEES ARE EMPLOYEES OF EHM. SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO EHM FOR EMPLOYEES WHO WORK ON-SITE AT THE ORGANIZATION'S APARTMENT FACILITY. EHM PROVIDES ALL MANAGEMENT, ACCOUNTING, AND MAINTENANCE SERVICES RELATED TO THE PROPERTY. FORM 990, PAGE 6, PART VI, LINE 6 THE MEMBERS OF THE CORPORATION ARE THE MEMBERS OF THE BOARD OF DIRECTORS, IN OFFICE FROM TIME TO TIME, OF NEW SAMARITAN CORPORATION. THESE MEMBERS HAVE THE POWER TO REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE CORPORATION ARE THE MEMBERS OF THE BOARD OF DIRECTORS, IN OFFICE FROM TIME TO TIME, OF NEW SAMARITAN CORPORATION. THESE MEMBERS HAVE THE POWER TO REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD AR THE SAME TIME THE AUDIT DRAFT WAS SUBMITTED. THE BOARD WAS REQUESTED TO REVIEW THE 990 AND PROVIDE INPUT ON THE COMPLETION OF THE FINAL FORM. FORM 990, PAGE 6, PART VI, LINE 12C ORGANIZATION IS REQUIRED BY US DEPT OF HUD TO DISCLOSE CONFLICTS. THESE REPORTS ARE MONITORED BY HUD. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON WRITTEN REQUEST FORM 990, PART XI, LINE 9 PRIOR YEAR BOOK TO TAX DIF 7,592 NEW SAMARITAN CORPORATION 127 WASHINGTON AVENUE NORTH HAVEN CT 06437 060866405 HOUSING CT 501C3 N/A false ELDERLY HOUSING MANAGEMENT 127 WASHINGTON AVENUE NORTH HAVEN CT 06437 066049011 HOUSING CT N/A false NEW MEADOW ELDERLY HOUSING 127 WASHINGTON AVENUE NORTH HAVEN CT 06437 271006974 HOUSING CT N/A false NEW SAMARITAN DEVELOPMENT 127 WASHINGTON AVENUE NORTH HAVEN CT 06437 222855937 HOUSING CT N/A false CHESTNUT HILL HOUSING 127 WASHINGTON AVENUE NORTH HAVEN CT 06437 061451581 HOUSING CT N/A false HILLSIDE ELDERLY HOUSING 127 WASHINGTON AVENUE NORTH HAVEN CT 06437 061307718 HOUSING CT N/A false false false false false false false false false false false false false true false false false false false false ELDERLY HOUSING MANAGEMENT M 89722 FORMULA