2024-11-07T17:29:28-05:00 2023-12-31 061352068 CARNEY ROY AND GERROL PC 35 COLD SPRING ROAD SUITE 111 ROCKY HILL CT 060673161 990 2023-01-01 237111482 CHURCH HOUSING FOR FAIRFIELD INC CHUR 2033334912 175 WARDE TERRACE FAIRFIELD CT 06430 SCOTT POWELL PRESIDENT 2033334912 2024-09-27 true true THOMAS D ROY P00292134 8607215786 2024-09-27 2023 2024-10-15 13:58:12Z PARISH COURT SCOTT POWELL 951 FLINTLOCK ROAD SOUTHPORT CT 06890 1865422 false X X 1976 CT CHURCH HOUSING FOR FAIRFIELD, INC. PROVIDES AFFORDABLE HOUSING FOR LOWER- INCOME ELDERLY TENANTS. 10 10 0 12 0 46149 66078 1670126 1737320 15843 62024 0 1732118 1865422 0 0 354512 377521 0 0 1244980 1298881 1599492 1676402 132626 189020 4925479 5081879 3527100 3494480 1398379 1587399 CHURCH HOUSING FOR FAIRFIELD, INC. PROVIDES AFFORDABLE HOUSING FOR LOWER- INCOME ELDERLY TENANTS. false false 1416215 1737320 CHURCH HOUSING FOR FAIRFIELD, INC. PROVIDES AFFORDABLE HOUSING FOR LOWER- INCOME ELDERLY TENANTS. THERE ARE 100 UNITS IN THE PROJECT. 1416215 true true false false false false false false false false true false false true 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 false false false false true 15 0 0 false false false false false false false false false false false false X 10 10 false true true false false false false true true false false true true true false false true false false false X ELDERLY HOUSING MANAGEMENT INC 2032304809 127 WASHINGTON AVE FIFTH FLOOR EAST NORTH HAVEN CT 06473 X MICHAEL BANTEN DIRECTOR 1.00 X 0 0 0 PERTRINEA CASH DIRECTOR 1.00 X 0 0 0 GLORIA EVANS DIRECTOR 1.00 X 0 0 0 CHRISTINE HANNAFEY SECRETARY 1.00 X X 0 0 0 SHEILA MUSCOTT DIRECTOR 1.00 X 0 0 0 SCOTT POWELL PRESIDENT 1.00 X X 0 0 0 ROBERT PRICE VICE PRESIDE 1.00 X X 0 0 0 PEGGY H RUBLE DIRECTOR 1.00 X 0 0 0 EDMUND SCHINDLER DIRECTOR 1.00 X 0 0 0 MARIA SCHMITZ DIRECTOR 1.00 X 0 0 0 false false false ELDERLY HOUSING MANAGEMENT INC 127 WASHINGTON AVE 5TH FLOOR EAST NORTH HAVEN CT 06473 MGMT FEE/REIMB 501018 1 66078 66078 PROGRAM GROSS RENTS 1731701 1731701 PROGRAM LAUNDRY AND VENDING 3716 3716 PROGRAM TENANT CHARGES 1903 1903 1737320 62024 62024 1865422 1737320 62024 302116 257937 44179 12643 10978 1665 32625 26781 5844 30137 25703 4434 111497 111497 3813 3813 25787 25787 1666 1666 53330 53330 589643 584329 5314 663 663 199544 197549 1995 CONTRACTS OP/MAINTENANCE 172637 172637 SUPPLIES - OP/MAINTENANCE 61426 61426 SECURITY CONTRACT 28320 28320 HEATING / COOLING REPAIRS 21540 21540 29015 29015 1676402 1416215 260187 0 149428 73468 64395 65830 5950 33189 12999 11075 43598 42438 7941272 4507431 3428198 3433841 1220911 1422038 4925479 5081879 105786 124119 465 3371384 3318560 49930 51336 3527100 3494480 X 1398379 1587399 1398379 1587399 4925479 5081879 X 189020 X false true X true true true X 57541 57672 58423 46149 66078 285863 1390930 1403968 1494503 1670126 1737320 7696847 1448471 1461640 1552926 1716275 1803398 7982710 773275 791830 872802 1038927 1071792 4548626 773275 791830 872802 1038927 1071792 4548626 3434084 20671 6813 1030 15343 62024 105881 20671 6813 1030 15343 62024 105881 1469142 1468453 1553956 1731618 1865422 8088591 0.42460 0.44410 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 279387 279387 7289546 4155842 3133704 259889 246555 13334 112450 105034 7416 3433841 REPLACEMENT RESERVE 1237894 RESIDUAL RECEIPTS RESERVE 115350 MORTGAGE ESCROW DEPOSITS 63491 OTHER RESERVES 5303 1422038 TENANT DEPOSITS HELD IN TRUST 51336 51336 1876582 1876582 -11160 -11160 1865422 1687562 11160 11160 1676402 1676402 SCHEDULE D, PAGE 4, PART XI, LINE 4B OPERATING AND MAINTENANCE RENT FREE UNIT -11,160 SCHEDULE D, PAGE 4, PART XII, LINE 2D OPERATING AND MAINTENANCE RENT FREE UNIT 11,160 FORM 990, PAGE 6, PART VI, LINE 3 THE BOARD DELEGATES MANAGEMENT OF THE PROJECT TO A MANAGEMENT COMPANY. THERE IS A MANAGEMENT AGREEMENT. ALL EMPLOYEES ARE DIRECTLY EMPLOYED BY THE MANAGEMENT COMPANY. PAYROLL EXPENSES ARE FOR EMPLOYEES WHO DIRECTLY PERFORM FRONT-LINE MANAGEMENT DUTIES FOR THE PROJECT. FORM 990, PAGE 6, PART VI, LINE 4 THE DEFINITION OF A QUORUM WAS AMENDED IN THE BYLAWS DURING 2023. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE FORM 990 ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS AND MANAGEMENT TO REVIEW. THE PRESIDENT OF THE BOARD APPROVES THE FILING OF THE FORM 990 AFTER THE REVIEW HAS TAKEN PLACE. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 OPERATING AND MAINTENANCE RENT FREE UNIT 11,160 OPERATING AND MAINTENANCE RENT FREE UNIT -11,160