2024-11-11T16:52:32-06:00 2023-12-31 060674931 BAILEY MOORE GLAZER SCHAEFER PROTO LLP 16 LUNAR DRIVE WOODBRIDGE CT 065252232 990 2023-01-01 237203450 NORFOLK SENIOR HOUSING CORPORATION NORF 8605425470 9 SHEPARD ROAD NORFOLK CT 060581197 JANIS GRAHAM-JONES PRESIDENT 8605425470 2024-11-11 1 0 BRIAN S BORGERSON CPA P00017928 2033977700 2024-11-10 2023 2024-10-15 13:58:12Z JANIS GRAHAM-JONES 9 SHEPARD ROAD NORFOLK CT 060581197 298343 0 X NORFOLKSENIORHOUSING.ORG X 1970 CT ELDERY HOUSING - 28 UNITS 9 9 0 0 0 0 0 7223 301590 291058 72 62 0 0 301662 298343 0 0 0 0 79678 82231 0 0 0 256276 255313 335954 337544 -34292 -39201 781772 730592 37423 24424 744349 706168 LOW AND MODERATE INCOME ELDERLY HOUSING 0 0 288098 291058 LOW AND MODERATE INCOME ELDERLY HOUSING - 28 UNITS 288098 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 0 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X ELDERLY HOUSING MANAGEMENT 2032304809 127 WASHINGTON AVENUE 5TH FL EAST NORTH HAVEN CT 06473 X JANIS GRAHAM-JONES PRESIDENT 3.00 X X 0 0 0 ERICK OLSEN V PRES 3.00 X X 0 0 0 SUSAN ANDERSON TREASURER 3.00 X X 0 0 0 HOLLY TORRANT SECRETARY 3.00 X X 0 0 0 MICHAEL SCONYERS DIRECTOR 1.00 X 0 0 0 JAMES KOCHISS DIRECTOR 1.00 X 0 0 0 RONALD ZANOBI DIRECTOR 1.00 X 0 0 0 LOUIS BARBAGALLO DIRECTOR 1.00 X 0 0 0 GLORIA GOURLY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 7223 7223 APARTMENT RENTALS 531110 291058 291058 291058 62 62 298343 291058 0 62 61873 61873 3688 3688 11850 11850 4820 4820 31098 31098 281 281 17314 17314 753 753 98 98 50935 50935 33183 33183 UTILITIES 54473 54473 BUILDING REPAIR & MAINT 53228 53228 SERVICES COORDINATOR 7871 7871 REAL ESTATE TAXES 6000 6000 79 79 337544 288098 49446 0 47171 40086 119752 60284 138 951 14391 14404 2079384 1464517 600320 614867 781772 730592 11243 6094 8273 17907 18330 37423 24424 X 744349 706168 744349 706168 781772 730592 -39201 1020 0 X 0 0 0 X 32932 34742 7000 7223 81897 237758 245313 270862 301590 291058 1346581 270690 280055 277862 301590 298281 1428478 0 0 0 1428478 8996 291 4479 72 62 13900 8996 291 4479 72 62 13900 279686 280346 282341 301662 298343 1442378 0.99040 0.98870 0.00960 0.01130 X 120712 120712 1958672 1464517 494155 614867 SECURITY DEPOSITS 18330 18330 FORM 990, PART VI, SECTION A, LINE 3 ORGANIZATION HAS CONTRACTED WITH ELDERLY HOUSING MANAGEMENT (EHM) TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE APARTMENT BUILDING. ALL EMPLOYEES ARE EMPLOYEES OF EHM. SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO EHM FOR EMPLOYEES WHO WORK ON-SITE AT THE ORGANIZATIONS'S APARTMENT FACILITY. EHM PROVIDES ALL MANAGEMENT, ACCOUNTING, AND MAINTENANCE SERVICES RELATED TO THE PROPERTY. FORM 990, PART VI, SECTION B, LINE 11B DISTRIBUTED BY EMAIL FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST.