2024-04-03T13:00:32-05:00 2023-06-30 061253566 WALTER J MCKEEVER & COMPANY LLC PO BOX 5147 15 VALLEY DRIVE GREENWICH CT 06831 990 2022-07-01 060989007 THE HILL HOUSE INC HILL 2036373177 10 RIVERSIDE AVENUE RIVERSIDE CT 068781634 SAMUEL DIEBLER TREASURER (CURRENT) 2036373177 2024-04-03 1 SAMUEL DIEBLER 999009999 0 DENISE C DORIA P01283182 2036228625 X 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAM DIEBLER 10 RIVERSIDE AVENUE RIVERSIDE CT 068781634 1908591 0 X N/A X 1978 CT TO OFFER AFFORDABLE HOUSING TO THE AREA'S LOW TO MODERATE INCOME WELL ELDERLY POPULATION IN A SAFE AND CARING HOMELIKE ATMOSPHERE WHICH ENCOURAGES OLDER PEOPLE TO BE INDEPENDENT, PHYSICALLY ACTIVE AND INVOLVED WITH THEIR FAMILIES, FRIENDS AND COMMUNITY. 28 28 0 50 0 0 701053 655479 946316 929528 3639 23565 0 19 1651008 1608591 0 0 0 0 523434 521899 0 0 8957 1314374 1371903 1837808 1893802 -186800 -285211 13407327 13132944 88418 101614 13318909 13031330 TO OFFER AFFORDABLE HOUSING TO THE AREA'S LOW TO MODERATE INCOME WELL ELDERLY POPULATION IN A SAFE AND CARING HOMELIKE ATMOSPHERE WHICH ENCOURAGES OLDER PEOPLE TO BE INDEPENDENT, PHYSICALLY ACTIVE AND INVOLVED WITH THEIR FAMILIES, FRIENDS AND COMMUNITY. 0 0 1819237 929547 TO OFFER AFFORDABLE HOUSING TO THE AREA'S LOW TO MODERATE INCOME WELL ELDERLY POPULATION IN A SAFE AND CARING HOMELIKE ATMOSPHERE WHICH ENCOURAGES OLDER PEOPLE TO BE INDEPENDENT, PHYSICALLY ACTIVE AND INVOLVED WITH THEIR FAMILIES, FRIENDS AND COMMUNITY.THE PROPERTY WAS FULLY OCCUPIED AND WELL MAINTAINED; NUTRITIOUS MEALS, STIMULATING PROGRAMS AND 24 HOUR SUPERVISION WERE PROVIDED. 1819237 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 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 1 10 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 28 28 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 CT X HILL HOUSE 2036373177 10 RIVERSIDE AVENUE RIVERSIDE CT 068781634 X SAMUEL DIEBLER PRESIDENT 4.00 X X 0 0 0 EDWARD OPPEDISANO VICE PRESIDENT 2.00 X X 0 0 0 ALLAN MASCARO VICE PRESIDENT 2.00 X X 0 0 0 DOLLY POWERS VICE PRESIDENT 2.00 X X 0 0 0 ROBERT E WILSON TREASURER 3.00 X X 0 0 0 DIANA WHYTE ASST. TREASURER 2.00 X X 0 0 0 DIANE W FOX VICE PRESIDENT 2.00 X X 0 0 0 SAMUEL TELERICO VICE PRESIDENT 2.00 X X 0 0 0 ADRIANA PHILLIPS SECRETARY 2.00 X X 0 0 0 CHRISTINA MCINTYRE DIRECTOR 0.50 X 0 0 0 DARLENE DUNKER MOORE DIRECTOR 0.50 X 0 0 0 MARC DUCRET DIRECTOR 0.50 X 0 0 0 SUSAN S BARTELS DIRECTOR 0.50 X 0 0 0 MICHELE BRENDEL DIRECTOR 0.50 X 0 0 0 ROS BRADY DIRECTOR 0.50 X 0 0 0 BOBBIE COLLINS DIRECTOR 0.50 X 0 0 0 LYNNE DAVENPORT DIRECTOR 0.50 X 0 0 0 KATHY DIGIOVANNA DIRECTOR 0.50 X 0 0 0 PATTY KAUFMANN DIRECTOR 0.50 X 0 0 0 CAROLYN CLEVELAND DIRECTOR 0.50 X 0 0 0 GEOFFREY W ROBINSON DDS DIRECTOR 0.50 X 0 0 0 BETH EATON DIRECTOR 0.50 X 0 0 0 CAROLE PRANGLEY MACIVOR DIRECTOR 0.50 X 0 0 0 CAR WESTBROOK DIRECTOR 0.50 X 0 0 0 CAROL A BURNS DIRECTOR 0.50 X 0 0 0 LIBBY CALLAWAY DIRECTOR 0.50 X 0 0 0 JEANNETTE CLONAN DIRECTOR 0.50 X 0 0 0 CLAUDIA M POWERS DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 CREATIVE CULINARY SERVICE LLC 109 WINESAP ROAD STAMFORD CT 06903 MEAL PREPARATION 293607 1 450659 204820 2280 655479 RESIDENT FEES 621300 924484 924484 MEAL INCOME 621300 5044 5044 929528 23565 23565 300000 300000 0 0 OTHER 900099 19 19 19 1608591 929547 0 23565 398024 348540 49484 93941 86096 7845 29934 26015 3919 40104 40104 1567 1567 15124 15124 472096 472096 58810 58810 MEAL COSTS 296857 296857 UTILITIES 150610 150610 OPERATING EXPENSES 132076 127716 4360 CONTRACTUAL SERVICES 104633 104633 100026 91069 8957 1893802 1819237 65608 8957 357475 380693 220674 209696 -8564 -4068 8064 22100 16135634 4830692 11622662 11304942 1204917 1214596 2099 4985 13407327 13132944 34719 22511 53699 79103 88418 101614 X 12561156 12359056 757753 672274 13318909 13031330 13407327 13132944 -285211 -2369 0 X X 0 1 X 1 0 X 552855 575617 2197579 701053 655479 4682583 858037 839869 935020 946316 929528 4508770 1410892 1415486 3132599 1647369 1585007 9191353 0 0 0 9191353 21244 21965 9701 3596 23565 80071 21244 21965 9701 3596 23565 80071 844 6 20 19 889 1432980 1437457 3142320 1650965 1608591 9272313 0.99130 0.99210 0.00860 0.00780 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER - 2018 AMOUNT: $ 844. 2019 AMOUNT: $ 6. 2020 AMOUNT: $ 20. 2022 AMOUNT: $ 19. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 771708 771708 14508968 4240718 10268250 854958 589974 264984 11304942 CERTIFICATES OF DEPOSIT 797194 F MUTUAL FUND 57938 F EQUITIES 1164 F US TREASURY BILL 358300 F 1214596 ACCRUED EXPENSES 9388 DUE TO STATE OF CONNECTICUT 69715 79103 X 1606222 -2369 -2369 1608591 0 1608591 1893802 0 1893802 0 1893802 PART X, LINE 2: HILL HOUSE ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS IN THE FINANCIAL STATEMENTS BY APPLYING 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. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION A, LINE 3 HILL HOUSE, INC. HAS A MANAGEMENT AGREEMENT WITH ELDERLY HOUSING MANAGEMENT, INC. (EHM) FOR MANAGEMENT OF THE PROPERTY. EHM IS A NONPROFIT ORGANIZATION AND IS A MANAGEMENT COMPANY THAT SPECIALIZES IN THE MANAGEMENT OF ELDERLY CARE FACILITIES. EHM HAS CERTAIN ADMINISTRATIVE RESPONSIBILITIES AND HELPS ENSURE THAT HILL HOUSE, INC. IS IN COMPLIANCE WITH ITS STATE OF CONNECTICUT REPORTING REQUIREMENTS TO DEPARTMENT OF HOUSING AND CHFA. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT AND FINANCE COMMITTEE FOR APPROVAL BEFORE FILING. THE FINANCE COMMITTEE REPORTS TO THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C COPIES OF THE CONFLICT OF INTEREST POLICY ARE DISTRIBUTED TO BOARD MEMBERS ANNUALLY TOGETHER WITH COMPLIANCE FORMS TO BE COMPLETED IF POTENTIAL CONFLICTS ARE IDENTIFIED. THE FORMS ARE THEN REVIEWED BY THE OFFICERS AND DISCUSSED AS NECESSARY. ALL EHM EMPLOYEES RECEIVE AN EMPLOYEE HANDBOOK UPON EMPLOYMENT WHICH THEY ARE REQUESTED TO REVIEW AND SIGN A FORM ACKNOWLEDING THIS HAS BEEN DONE. THE SAME PROCEDURE IS FOLLOWED WITH ALL EMPLOYEES AT THE TIME ANY UPDATES/CHANGES TO THE EMPLOYEE HANDBOOK OCCURS. THE HUMAN RESOURCES DEPARTMENT FOLLOWS UP TO MAKE SURE THAT THESE ACKNOWLEDGEMENTS ARE RECEIVED FROM ALL EMPLOYEES. EHM HAS A WRITTEN WHISTLEBLOWER POLICY & DOCUMENT RETENTION AND DESTRUCTION POLICY; HILL HOUSE BOARD DOES NOT HAVE THESE WRITTEN POLICIES IN PLACE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. HILL HOUSE, INC. HAS A FORMAL CONFLICT OF INTEREST POLICY BUT DOES NOT HAVE A WHISTLEBLOWER POLICY OR WRITTEN DOCUMENTATION AND RECORD RETENTION POLICY; HOWEVER, THEIR MANAGING AGENT, ELDERLY HOUSING MANAGEMENT, INC. DOES HAVE ALL 3 POLICIES REFERENCED. FORM 990, PART XI, LINE 2C, AUDITOR APPOINTMENT AND OVERSIGHT PROCESS: THE BOARD OF DIRECTORS MAKES AN ANNUAL APPOINTMENT OF THE AUDITOR WITH THE RECOMMENDATION OF THE FINANCE COMMITTEE. THE FINANCE COMMITTEE AND ITS REPRESENTATIVES ARE RESPONSIBLE FOR OVERSIGHT OF THE AUDIT PROCESS. THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE FINANCE COMMITTEE FOR APPROVAL BEFORE FINALIZING THE AUDIT PROCESS. THE FINANCE COMMITTEE REPORTS TO THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE.