2024-11-06T13:04:20-06:00 2024-06-30 060530830 SEWARD AND MONDE CPA'S 296 STATE STREET NORTH HAVEN CT 064732165 990 2023-07-01 060984952 MANSFIELD RETIREMENT COMMUNITY INC MANS 8604299933 127 WASHINGTON AVENUE 5TH FL EAST NORTH HAVEN CT 06473 RICHARD DIBALA TREASURER 8604299933 2024-10-24 1 1 GAYLE A CARBONE P01010777 2032489341 2023 2024-10-15 13:58:12Z RICHARD DIBALA 127 WASHINGTON AVENUE 5TH FL EAST NORTH HAVEN CT 06473 2369518 0 X N/A X 1976 CT LOW INCOME ELDERLY HOUSING - 100 UNITS 9 9 0 0 0 0 1588449 1415810 763256 783437 46772 46031 0 0 2398477 2245278 0 0 0 0 429155 433745 0 0 0 2123044 2050728 2552199 2484473 -153722 -239195 6232567 5933452 2565009 2472035 3667558 3461417 TO OPERATE HOUSING AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF ELIGIBLE OCCUPANTS; TO PROMOTE THE WELFARE OF ELDERLY AND/OR HANDICAPPED FAMILIES. 0 0 2203284 783437 LOW INCOME ELDERLY HOUSING - 100 UNITS 2203284 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 18 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ELDERLY HOUSING MANAGEMENT 2032304809 127 WASHINGTON AVENUE 5TH FL EAST NORTH HAVEN CT 06473 X CYNTHIA MYERS PRESIDENT 2.00 X X 0 0 0 JAMES FIDANZA VICE PRESIDENT/DIRECTOR 2.00 X X 0 0 0 RICHARD DIBALA TREASURER 2.00 X X 0 0 0 JO ANN DOUDA SECRETARY 2.00 X X 0 0 0 JEFFERY ASHER DIRECTOR 2.00 X 0 0 0 MARGARET MCCARTHY DIRECTOR 2.00 X 0 0 0 ROBERTA SCHWANE DIRECTOR 2.00 X 0 0 0 CARROLL STEARNS DIRECTOR 2.00 X 0 0 0 VERA WARD DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 ELDERLY HOUSING MANAGEMENT INC 127 WASHINGTON AVE 5TH FL E NORTH HAVEN CT 06473 MANAGEMENT AND BOOKKEEPING 130661 1 1398194 17616 1415810 RENTAL INCOME 531110 691003 691003 MEALS INCOME 531110 92434 92434 783437 36271 36271 134000 124240 9760 9760 9760 2245278 783437 0 46031 347013 291567 55446 59628 52033 7595 27104 23445 3659 118661 118661 408 408 30097 30097 980 980 50619 50619 4951 4951 79675 79675 560463 554911 5552 118267 118267 MEALS PROGRAM COSTS 405929 405929 BUILDING REPAIRS & MAIN 335956 335956 UTILITIES 207388 205314 2074 REAL ESTATE TAXES 106235 106235 31099 29952 1147 2484473 2203284 281189 0 246484 277797 792559 833468 227178 204263 331 11392 74258 82959 12683255 8972989 4078202 3710266 722827 727859 90728 85448 6232567 5933452 197480 196100 3296 9992 2318188 2219170 46045 46773 2565009 2472035 X 1931847 1725706 1735711 1735711 3667558 3461417 6232567 5933452 -239195 33054 0 X 0 1 X 1 1 1 X 1120787 1403959 1451307 1588449 1415810 6980312 795900 691430 750139 763256 783437 3784162 1916687 2095389 2201446 2351705 2199247 10764474 0 0 0 10764474 17316 21166 46108 39462 36271 160323 17316 21166 46108 39462 36271 160323 1934003 2116555 2247554 2391167 2235518 10924797 0.98530 0.98550 0.01470 0.01450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 180000 180000 6081776 4014883 2066893 6421479 4958106 1463373 3710266 TENANT SECURITY DEPOSITS 46773 46773 2278332 33054 33054 2245278 0 2245278 2484473 0 2484473 0 2484473 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CONTRACTED WITH ELDERLY HOUSING MANAGEMENT, INC. (EHM) TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE APARTMENT COMPLEX. ALL EMPLOYEES ARE EMPLOYEES OF EHM. SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO EHM FOR EMPLOYEES WHO WORK ON-SITE AT THE APARTMENT COMPLEX. EHM PROVIDES ALL MANAGEMENT, ACCOUNTING AND MAINTENANCE SERVICES RELATED TO THE COMPLEX. 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 COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND INPUT PRIOR TO SUMBISSION . FORM 990, PART VI, SECTION B, LINE 12C THIS IS REQUIRED AND MONITORED BY HUD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST.