2024-05-10T11:41:24-05:00 2023-09-30 060674931 BAILEY MOORE GLAZER SCHAEFER PROTO LLP 16 LUNAR DRIVE WOODBRIDGE CT 065252232 990 2022-10-01 061230844 GEER VILLAGE HOUSING AND DEVELOPMENT COMPANY GEER 8608245137 99 SOUTH CANAAN ROAD CANAAN CT 060182501 SHAUN POWELL CFO 8608245137 2024-05-10 1 SHAUN POWELL 999009999 0 BRIAN S BORGERSON CPA P00017928 2033977700 2024-05-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BECKLEY HOUSE SHAUN POWELL 99 SOUTH CANAAN ROAD CANAAN CT 060182501 405142 0 X WWW.GEERCARES.ORG X 1988 CT TO PROVIDE AN INDEPENDENT LIVING FACILITY TO QUALIFIED ELDERLY INDIVIDUALS TO IMPROVE THEIR QUALITY OF LIFE AND ATTEMPT TO MAXIMIZE THEIR LONGEVITY OF INDEPENDENT LIVING. 6 6 0 0 0 0 0 0 401621 405005 132 137 0 0 401753 405142 0 0 0 0 100636 110487 0 0 0 517511 523624 618147 634111 -216394 -228969 3188987 2974175 82086 96243 3106901 2877932 TO DEVELOP AND OPERATE A 24 UNIT, SUBSIDIZED, ELDERLY HOUSING PROJECT 0 0 391202 297456 LOW INCOME SUBSIDIZED ELDERLY HOUSING - 24 UNITS 142690 107549 EXPANSION PROJECT-10 UNITS 533892 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 1 0 1 1 0 0 1 1 1 0 0 1 0 0 0 X ELDERLY HOUSING MANAGEMENT 2032304809 127 WASHINGTON AVENUE 5TH FL EAST NORTH HAVEN CT 06473 X SAMUEL HERRICK TREASURER 2.00 X X 0 0 0 KARIN ROBINSON DIRECTOR 1.00 X 0 0 0 CYD EMMONS DIRECTOR 1.00 X 0 0 0 RICH SOLAN 1ST VICE CHAIR 1.00 X X 0 0 0 LANCE LEIFERT CHAIRPERSON 2.00 X 0 0 0 EILEEN FOX SECRETARY 2.00 X 0 0 0 0 0 0 0 0 0 0 0 TENANT REVENUE 531110 405005 405005 405005 137 137 405142 405005 0 137 85480 72722 12758 25007 21288 3719 35260 35260 8344 8344 562 562 35276 35276 993 993 9 9 226459 224054 2405 19542 19542 UTILITIES 89367 88474 893 BUILDING REPAIR AND MAI 60378 60378 ELDERLY SERVICES COSTS 47434 47434 634111 533892 100219 0 2857 7760 295677 302607 8661 7028 1447 6536195 3880862 2881792 2655333 3188987 2974175 67814 81768 14272 14475 82086 96243 X -1852717 -2081686 4959618 4959618 3106901 2877932 3188987 2974175 -228969 0 X 0 1 X 1 1 1 X 384668 401824 406941 1193433 384668 401824 406941 1193433 0 0 0 1193433 540 516 297 1353 540 516 297 1353 385208 402340 407238 1194786 0.99890 0.99890 0.00110 0.00110 X 159000 159000 6320147 3823814 2496333 57048 57048 0 2655333 SECURITY DEPOSITS 14475 14475 405142 0 405142 0 405142 634111 0 634111 0 634111 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 MEMBER IS THE GEER CORPORATION. THE DIRECTORS ARE ELECTED ANNUALLY BY THE MEMBER AND MAY BE REMOVED BY THE MEMBER. 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 C, LINE 19 AVAILABLE UPON WRITTEN REQUEST. GEER CORPORATION INC 99 SOUTH CANAAN RD CANAAN CT 06018 061483243 TO PROVIDE MGMT OVERSIGHT TO RELATED ORGANIZATIONS CT 501(C)(3) PUBLIC GEER CORPORATION 0 GEER WOODS INC 99 SOUTH CANAAN RD CANAAN CT 06018 061539792 SHELTER AND CARE CT 501(C)(3) PUBLIC GEER CORPORATION 0 THE GEER FOUNDATION INC 99 SOUTH CANAAN RD CANAAN CT 06018 061230842 FUNDRASING FOR RELATED ORGANIZATIONS CT 501(C)(3) PUBLIC GEER CORPORATION 0 THE ROBERT C GEER MEMORIAL HOSPITAL INC 99 SOUTH CANAAN RD CANAAN CT 06018 066071065 NURSING HOME CT 501(C)(3) PUBLIC GEER CORPORATION 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 GEER CORPORATION P PAYMENTS