2024-11-12T11:41:50-06:00 2023-12-31 060674931 BAILEY MOORE GLAZER SCHAEFER PROTO LLP 16 LUNAR DRIVE WOODBRIDGE CT 065252232 990 2023-01-01 061001581 LYMES ELDERLY HOUSING INC LYME 8604342120 249 BOSTON POST ROAD OLD LYME CT 063711315 VIVIAN SENFT PRESIDENT 8604342120 2024-11-12 1 0 BRIAN S BORGERSON CPA P00017928 2033977700 2024-11-10 2023 2024-10-15 13:58:12Z VIVIAN SENFT 249 BOSTON POST ROAD OLD LYME CT 063711315 263959 0 X N/A X 1979 CT LOW INCOME ELDERLY HOUSING 8 8 0 0 0 0 26483 23803 241241 240102 40 54 0 0 267764 263959 0 0 0 0 44022 56341 0 0 0 250294 348660 294316 405001 -26552 -141042 665689 515961 1284618 1275932 -618929 -759971 TO PROVIDE LOW INCOME, SUBSIDIZED ELDERLY HOUSING. 0 0 355182 240102 LOW INCOME ELDERLY HOUSING-24 UNITS 355182 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X ELDERLY HOUSING MANAGEMENT 2032304809 127 WASHINGTON AVENUE 5TH FL EAST NORTH HAVEN CT 06473 X MICHAEL RICE DIRECTOR 1.00 X 0 0 0 WILLIAM ARCHER VP 1.00 X X 0 0 0 VIVIAN SENFT PRESIDENT 1.00 X X 0 0 0 DIANA J SECKLA TREASURER 1.00 X X 0 0 0 MARY LOU RICE DIRECTOR 1.00 X 0 0 0 LISA GOLEBIEWSKI DIRECTOR 1.00 X 0 0 0 LISA CONSTANTINE DIRECTOR 1.00 X 0 0 0 HOLLY FOSTER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 23803 23803 RENTAL INCOME 531110 240102 240102 240102 54 54 263959 240102 0 54 47592 42126 5466 8749 6999 1750 25868 25868 15933 15933 156088 156088 574 574 21883 21883 43992 43992 34007 34007 UTILITIES 23133 23133 SERVICES COORDINATOR EX 21847 21847 REAL ESTATE TAXES 5107 5107 BAD DEBTS 228 228 405001 355182 49819 0 30668 5024 207272 122926 5257 3569 7932 356 3971 1826493 1454814 413941 371679 4626 4429 665689 515961 31216 33301 1197912 1185162 55490 57469 1284618 1275932 X -618929 -759971 -618929 -759971 665689 515961 -141042 0 X 0 0 1 0 X 19063 22212 24223 26483 23803 115784 218629 229626 247834 241241 240102 1177432 237692 251838 272057 267724 263905 1293216 0 0 0 1293216 107 389 39 40 54 629 107 389 39 40 54 629 237799 252227 272096 267764 263959 1293845 0.99950 0.99930 0.00050 0.00070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70000 70000 1727508 1425829 301679 409 409 0 28576 28576 0 371679 SECURITY DEPOSITS 14965 RESERVE FOR CAP IMPROVEMENTS 42504 57469 FORM 990, PART VI, SECTION A, LINE 2 DIRECTORS MICHAEL RICE AND MARYLOU RICE ARE MARRIED FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CONTRACTED WITH ELDERLY HOUSING MANAGEMENT TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE APARTMENT BUILDING. ALL EMPLOYEES ARE EMPLOYEES OF ELDERLY HOUSING MANAGEMENT. 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, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD AT 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, PART VI, SECTION B, LINE 12C THIS IS REQUIRED BY HUD AND IS REVIEWED BY HUD FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST.