2024-05-15T14:12:16-04:00 2023-12-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2023-01-01 222515002 SOUTHBURY ELDERLY HOUSING INC SOUT 2032304809 273 ROXBURY ROAD SOUTHBURY CT 06488 MARK BURNS CPA TREASURER 2032304809 2024-04-03 MARK BURNS 999009999 false WILLIAM B BEALE P00437323 2259263360 2024-05-15 2023 2023-04-26 12:10:37Z X GRACE MEADOWS MARK BURNS CPA 273 ROXBURY ROAD SOUTHBURY CT 06488 407283 false X X 1983 CT THE CORPORATION OWNS AND OPERATES 48 LOW-INCOME ELDERLY HOUSING UNITS WHICH ARE SUBSIDIZED BY THE U.S. DEPT. OF AGRICULTURE, RURAL DEVELOPMENT. 9 9 0 0 4476 3730 398192 402345 651 1208 0 403319 407283 0 0 95490 99311 0 0 433222 530895 528712 630206 -125393 -222923 2769158 2572581 3632818 3659342 -863660 -1086761 RENTAL OF LOW-INCOME ELDERLY HOUSING - 48 UNITS false false 537824 402345 RENTAL OF LOW-INCOME ELDERLY HOUSING - 48 UNITS 537824 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 19 0 true 0 false false false false false false false false false false false false X 9 9 false true false false true true false true true false false false true false true true true false false false X ELDERLY HOUSING MANAGEMENT INC 2032304809 127 WASHINGTON AVE 5TH FL EAST NORTH HAVEN CT 064731715 X JUNE BENNETT DIRECTOR X 0 0 0 MARK BURNS CPA TREASURER X X 0 0 0 JOSEPH HOCHHEISER DIRECTOR X 0 0 0 HELENA JEDLINSKY DIRECTOR X 0 0 0 GERALD KLEIN VICE PRESIDE X X 0 0 0 FREDRICK MCGEE PRESIDENT X X 0 0 0 JOHN JACK MUSCOLINO DIRECTOR X 0 0 0 REV MARSTON PRICE DIRECTOR X 0 0 0 CATHY SOMERS SECRETARY X 0 0 0 false false false 3730 3730 RENTAL INCOME-ELDERLY HOUSING 531110 374109 374109 SUBSIDY CREDIT FROM THE GOVT 531110 26996 26996 OTHER TENANT CHARGES 531110 1240 1240 402345 1208 1208 407283 402345 1208 78193 64917 13276 13323 11369 1954 7795 6652 1143 47124 47124 316 316 7575 7575 19573 19573 69015 68707 308 76912 76912 111333 110220 1113 MAINTENANCE & REPAIRS 199047 199047 630206 537824 92382 0 27099 2527 1154784 1077274 10461 16723 10693 11513 3639351 2174807 1566121 1464544 2769158 2572581 12706 30337 3 745 3456767 3442216 163342 186044 3632818 3659342 X -1240841 -1463942 377181 377181 -863660 -1086761 2769158 2572581 X -222923 -178 X false true X true true true X 4509 282183 4476 4476 3730 299374 369296 370334 374009 398192 402345 1914176 373805 652517 378485 402668 406075 2213550 2213550 2318 1752 471 651 1208 6400 2318 1752 471 651 1208 6400 376123 654269 378956 403319 407283 2219950 0.99710 0.99660 0.00000 0.00000 X 3563431 2149632 1413799 31197 17414 13783 44723 7761 36962 1464544 MORTGAGE INTEREST PAYMENTS 157421 TENANT SECURITY DEPOSITS HELD 28623 186044 407283 407283 407283 630206 630206 630206 FORM 990, PAGE 6, PART VI, LINE 3 THE CORPORATION HAS CONTRACTED WITH ELDERLY HOUSING MANAGEMNET, INC. (EHM) TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE PROJECT. ALL EMPLOYEES ARE EMPLOYEES OF EHM. SALARIES, OTHER EMPLOYEE BENEFITS, AND PAYROLL TAXES SHOWN ON THE FORM 990 REPRESENT REIMBURSEMENTS TO EHM FOR EMPLOYEES WHO WORK ON-SITE AT THE CORPORATION'S APARTMENT COMPLEX. EHM PROVIDES MANAGEMENT, ACCOUNTING, AND OTHER SERVICES TO THE PROPERTY. FORM 990, PAGE 6, PART VI, LINE 6 THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERS. MEMBERS MAY BE INDIVIDUALS OR ORGANIZATIONS. ANY LEGALLY COMPETENT PERSON OF GOOD REPUTATION WHO RESIDES IN THE TOWN OF SOUTHBURY OR IN THE SURROUNDING TRADE AREA SHALL BE ELIGIBLE FOR MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7A EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS INCLUDING THE ELECTION OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF FORM 990 WAS PROVIDED TO THE MANAGEMENT COMPANY, THE CORPORATION, AND ITS TREASURER FOR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER IS REQUIRED TO ACCEPT AND SIGN A CODE OF CONDUCT THAT REQUIRES THEM TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY OCCUR, AND IT REQUIRES THEM TO RECUSE THEMSELVES IF A CONFLICT EXISTS. AT THE BOARD MEETINGS WHEN ANY BIDS OR CONTRACTS FOR MAINTENANCE SERVICE OR FOR CAPITAL IMPROVEMENTS ARE PRESENTED FOR THEIR CONSIDERATION, THE TERMS OF THEIR CONFLICT OF INTEREST POLICY ARE RE-ITERATED. FORM 990, PAGE 6, PART VI, LINE 19 THE CORPORATION WILL MAKE ITS FINANCIAL STATEMENTS AND OTHER INFORMATION AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 CLOSURE OF BOARD CASH ACCOUNT -178