2025-09-26T07:14:16-05:00 2025-05-31 060530830 SEWARD AND MONDE CPA'S 296 STATE STREET NORTH HAVEN CT 064732165 990 2024-06-01 060868436 DAVENPORT RESIDENCE INC C/O ELDERLY HOUSING MANAGEMENT INC DAVE 2032304809 127 WASHINGTON AVENUE 5TH FL EAST NORTH HAVEN CT 06473 MICHAEL WOLAK PRESIDENT 2032304809 2025-09-02 1 1 GAYLE A CARBONE P01010777 2032489341 2024 2025-03-06 01:10:19Z MICHAEL WOLAK 127 WASHINGTON AVENUE 5TH FL EAST NORTH HAVEN CT 06473 4199344 0 X N/A X 1966 CT TO PROVIDE FOR ELDERLY FAMILIES AND ELDERLY PERSONS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. 11 11 0 0 0 0 1641953 1742202 2134261 2136058 95843 115464 48481 48118 3920538 4041842 0 0 0 0 731954 642322 0 0 0 3573293 3782804 4305247 4425126 -384709 -383284 15017794 14640449 13234807 13125293 1782987 1515156 TO PROVIDE FOR ELDERLY FAMILIES AND ELDERLY PERSONS, RENTAL HOUSING AND RELATED FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF THE AGED AND CONTRIBUTE TO THEIR HEALTH, SECURITY, HAPPINESS AND USEFULNESS IN LONGER LIVING. 0 0 3668187 2184176 ELDERLY AND LOW INCOME HOUSING PROVIDED TO 343 UNITS IN TWO RENTAL APARTMENT BUILDINGS. 3668187 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 27 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 X ELDERLY HOUSING MANAGEMENT INC 2032304809 127 WASHINGTON AVE 5TH FL EAST NORTH HAVEN CT 06473 X MICHAEL WOLAK PRESIDENT 3.00 X X 0 0 0 SANDRA KOPS VICE PRESIDENT 3.00 X X 0 0 0 PRISCILLA BRADFORD SECRETARY 3.00 X X 0 0 0 C MICHAEL TUCKER TREASURER 3.00 X X 0 0 0 MARIA BORGES CORREIA DIRECTOR 3.00 X 0 0 0 JEAN DAVIS DIRECTOR 3.00 X 0 0 0 DAYNA DRAKE-WALKER DIRECTOR 3.00 X 0 0 0 PEGGY A GALLUP DIRECTOR 3.00 X 0 0 0 JANE KENNY DIRECTOR 3.00 X 0 0 0 MABEL PETERSON DIRECTOR 3.00 X 0 0 0 STEPHEN SIMONSON DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 ELDERLY HOUSING MANAGEMENT INC 127 WASHINGTON AVENUE NORTH HAVEN CT 06473 MANAGEMENT 322342 1 1742202 1742202 RENTAL INCOME 531110 2136058 2136058 2136058 84309 84309 188657 157502 31155 31155 31155 AIR CONDITIONING 531110 25202 25202 LAUNDRY AND VENDING MA 531110 15112 15112 TENANT CHARGES 531110 6017 6017 1787 1787 48118 4041842 2184176 0 115464 513583 451325 62258 87642 78089 9553 41097 36617 4480 281062 281062 34461 34461 60500 60500 8159 8159 163700 163700 11347 11347 369199 369199 585587 579731 5856 225693 225693 REPAIR & MAINTENANCE SU 732881 732881 UTILITIES 557751 552188 5563 REAL ESTATE TAXES 366160 366160 RSC/HUD/FOOD 197119 197119 189185 79185 110000 4425126 3668187 756939 0 214279 166993 1664060 1536525 118882 185278 146952 137367 19816398 10248437 10026862 9567961 2846759 3046325 15017794 14640449 120715 244369 3860 11723 12769604 12524466 340628 344735 13234807 13125293 X 1782987 1515156 1782987 1515156 15017794 14640449 -383284 115453 0 X 0 1 X 1 1 1 X 1513577 1616806 1611820 1641953 1742202 8126358 2034079 2047406 2054471 2182742 2184176 10502874 3547656 3664212 3666291 3824695 3926378 18629232 0 0 0 18629232 513 6752 28153 56387 84309 176114 513 6752 28153 56387 84309 176114 3548169 3670964 3694444 3881082 4010687 18805346 0.99060 0.99490 0.00940 0.00510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 723956 723956 19092442 10248437 8844005 9567961 TENANT SECURITY DEPOSITS 166624 ACCRUED TAXES 153850 ACCRUED WAGES 14261 MISC. LONG-TERM LIABILITY 10000 344735 4157295 115453 115453 4041842 0 4041842 4425126 0 4425126 0 4425126 FORM 990, PART VI, SECTION A, LINE 3 A MANAGEMENT COMPANY, ELDERLY HOUSING MANAGEMENT, INC. IS USED TO PERFORM THE FOLLOWING ACTIVITIES FOR THE ORGANIZATION: 1. ESTABLISH AND MAINTAIN THE ORGANIZATION'S ACCOUNTS, BOOKS AND RECORDS. 2. SELECT AND ADMIT TENANTS, COMPUTE TENANT RENTS AND ASSISTANCE PAYMENTS, RECERTIFY TENANTS AND CARRYOUT SUBSIDY CONTRACT ADMINISTRATION. 3. ENSURE THAT ALL EXPENSES ARE REASONABLE AND NECESSARY. 4. EXERT EFFORTS TO MAXIMIZE INCOME. 5. OBTAIN CONTRACTS, MATERIALS, SUPPLIES AND SERVICES ON TERMS MOST ADVANTAGEOUS TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION UTILIZES A MANAGEMENT COMPANY TO FUNCTION AS MANAGEMENT. OTHER EMPLOYEES' COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS DURING THE BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.