2024-05-14T09:25:56-05:00 2023-06-30 060674931 BAILEY MOORE GLAZER SCHAEFER PROTO LLP 16 LUNAR DRIVE WOODBRIDGE CT 065252232 990 2022-07-01 061307718 HILLSIDE ELDERLY HOUSING INC HILL 8603506505 127 WASHINGTON AVENUE 5TH FL EAST NORTH HAVEN CT 06473 KELLY MCDERMOTT PRESIDENT 8603506505 2024-05-14 1 KELLY MCDERMOTT 999009999 0 BRIAN S BORGERSON CPA P00017928 2033977700 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KELLY MCDERMOTT 127 WASHINGTON AVENUE 5TH FL EAST NORTH HAVEN CT 06473 644577 0 X N/A X 1990 CT PROVIDE LOW INCOME ELDERLY HOUSING 8 8 0 0 0 0 0 0 620486 644423 126 154 0 0 620612 644577 0 0 0 0 155218 160103 0 0 0 521015 567494 676233 727597 -55621 -83020 1532808 1468615 34778 53605 1498030 1415010 NONE 0 0 596817 644423 LOW INCOME ELDERLY HOUSING-51 UNITS 596817 1 0 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 1 0 0 0 1 13 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X ELDERLY HOUSING MANAGEMENT INC 2032304809 127 WASHINGTON AVENUE 5TH FL EAST NORTH HAVEN CT 06473 X C MICHAEL TUCKER DIRECTOR 1.00 X 0 0 0 MABEL PETERSON SECRETARY/TREASURER 1.00 X X 0 0 0 MELANIE HOWLETT DIRECTOR 1.00 X 0 0 0 BETSEY REID DIRECTOR 1.00 X 0 0 0 JENNIFER GAUDET DIRECTOR 1.00 X 0 0 0 ROBERT BIDDLEMAN DIRECTOR 1.00 X 0 0 0 JOSEPH TOBIN DIRECTOR 1.00 X 0 0 0 KELLY MCDERMOTT PRESIDENT 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 644423 644423 644423 154 154 644577 644423 0 154 123931 101166 22765 36172 29527 6645 54287 54287 2753 2753 38243 38243 145649 145649 542 542 12 12 118065 113837 4228 35314 35314 UTILITIES 129504 128209 1295 ELDERLY SERVICES EXPENS 43103 43103 BAD DEBTS 22 22 727597 596817 130780 0 2525 2509 285138 318410 -521 5907 31333 34012 4020842 2913065 1214333 1107777 1532808 1468615 14919 33679 19859 19926 34778 53605 X -2065988 -2149008 3564018 3564018 1498030 1415010 1532808 1468615 -83020 0 X 0 0 0 X 617335 604022 602220 620486 2444063 617335 604022 602220 620486 2444063 0 0 0 2444063 801 750 368 126 2045 801 750 368 126 2045 618136 604772 602588 620612 2446108 0.99920 0.99920 0.00080 0.00080 X 20001 20001 3701573 2656394 1045179 299268 256671 42597 1107777 SECURITY DEPOSITS 19926 19926 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 ORGANIZATIONS APARTMENT FACILITY. EHM PROVIDES ALL MANAGEMENT, ACCOUNTING, AND MAINTENANCE SERVICES RELATED TO THE PROPERTY. FORM 990, PART VI, SECTION A, 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, 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. ELDERLY HOUSING MANAGEMENT 127 WASHINGTON AVE 5TH FL EAST NORTH HAVEN CT 06473 066049011 MANAGEMENT OF LOW INCOME ELDERLY HOUSING COMPLEXES CT 501(C)(3) 9 0 NEW SAMARITAN CORPORATION 127 WASHINGTON AVE 5TH FL EAST NORTH HAVEN CT 06473 060866405 HOUSING & HEALTHCARE SERVICES FOR THE ELDERLY CT 501(C)(3) 9 0 NEW MEADOW ELDERLY HOUSING 127 WASHINGTON AVE 5TH FL EAST NORTH HAVEN CT 06473 271006974 ELDERLY HOUSING COMPLEX CT 501(C)(3) 9 0 NEW SAMARITAN DEVELOPMENT CORPORATION 127 WASHINGTON AVE 5TH FL EAST NORTH HAVEN CT 06473 222855937 ELDERLY HOUSING DEVELOPMENT CT 501(C)(3) 9 0 CHESTNUT HILL HOUSING 127 WASHINGTON AVE 5TH FL EAST NORTH HAVEN CT 06473 061451581 ELDERLY HOUSING COMPLEX CT 501(C)(3) 9 0 NEW MILFORD INTERFAITH HOUSING INC 105 HILLSIDE ROAD NEW MILFORD CT 06776 237138154 ELDERLY HOUSING COMPLEX CT 0 VICTORY HOUSING INC 127 WASHINGTON AVE 5TH FL EAST NORTH HAVEN CT 06473 822891865 ELDERLY HOUSING COMPLEX CT 0 NEW SAMARITAN PARKVILLE INC 127 WASHINGTON AVE 5TH FL EAST NORTH HAVEN CT 06473 845148209 ELDERLY HOUSING COMPLEX CT 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 ELDERLY HOUSING MANAGEMENT M 54287 CONTRACT ELDERLY HOUSING MANAGEMENT P 160103 CASH