2025-11-10T15:29:43-05:00 2024-12-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2024-01-01 237287299 TWIN HAVEN INC TWIN 8607390636 PO BOX 242 EAST LYME CT 06333 BRIAN STEADY TREASURER 8607390636 2025-10-31 false WILLIAM B BEALE P00437323 2259263360 2025-11-10 2024 2025-03-06 01:10:19Z BRIAN STEADY PO BOX 242 EAST LYME CT 06333 651080 false X N/A X 1975 CT DISABLED, HANDICAPPED, ELDERLY HOUSING 10 10 0 0 0 611466 650910 150 170 0 611616 651080 0 0 105295 114631 0 0 614511 676104 719806 790735 -108190 -139655 1796111 3077865 1949677 3427084 -153566 -349219 DISABLED, HANDICAPPED, ELDERLY HOUSING false false 617057 650910 AFFORDABLE AND SUBSIDIZED HOUSING FOR THE DISABLED, HANDICAPPED AND ELDERLY. 617057 true false false false false false false false false false true false false true 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 false false true 16 0 false 0 false false false false false false false false false false false false X 10 10 false true false false false false false true true false false true true true true true true false false false X ELDERLY HOUSING MANAGMENT 2032304809 127 WASHINGTON AVE 5TH FL EAST NORTH HAVEN CT 06473 X JAMES HAMLIN DIRECTOR 2.00 X 0 0 0 JOHN FERGUSON DIRECTOR 2.00 X 0 0 0 BRIAN STEADY TREASURER 2.00 X X 0 0 0 BURT HOBBY DIRECTOR 2.00 X 0 0 0 LOIS HOBBY DIRECTOR 1.00 X 0 0 0 BARBARA FITZPATRICK SECRETARY 1.00 X X 0 0 0 PAT REYNOLDS DIRECTOR 1.00 X 0 0 0 SUSAN STEADY PRESIDENT 1.00 X X 0 0 0 VIC VICARI EX OFFICIO 1.00 X 0 0 0 ROBIN WALLER VP 1.00 X X 0 0 0 RIK WELLS DIRECTOR 1.00 X 0 0 0 false false false RENTAL REVENUE 531110 650910 650910 650910 170 170 651080 650910 170 100797 90023 10774 13834 12355 1479 85860 85860 7700 7700 64537 64537 1647 1647 31500 31500 119573 118377 1196 1974 1974 BUILDING R & M 243060 243060 UTILITIES 48569 48084 485 PROPERTY INSURANCE 43660 43660 REAL ESTATE TAXES 28002 28002 22 22 790735 617057 173678 0 208550 217211 432111 7006 5963 17850 22551 5317321 2930410 1115709 2386911 14885 445229 1796111 3077865 44551 92329 1895 1869943 3296925 35183 35935 1949677 3427084 X -153566 -349219 -153566 -349219 1796111 3077865 X -139655 -55998 X false false true true X 562432 589664 594560 611466 650910 3009032 562432 589664 594560 611466 650910 3009032 3009032 526 199 128 150 170 1173 526 199 128 150 170 1173 562958 589863 594688 611616 651080 3010205 0.99960 0.99950 0.00000 0.00000 X 176989 176989 5132087 2922165 2209922 2386911 REPLACEMENT RESERVE 294613 ESCROW 98050 SECURITY DEPOSITS 52566 445229 TENANT SECURITY DEPOSITS 35935 35935 FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION HAS CONTRATCED WITH ELDERLY HOUSING MANAGEMENT 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 ORGANIZATIONSS APARTMENT FACILITY. EHM PROVIDES ALL MANAGEMENT, ACCOUNTING, AND MAINTENANCE SERVICES RELATED TO THE PROPERTY. FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 12C ORGANIZATION IS REQUIRED BY US DEPT OF AGRICULTURE TO DISCLOSE CONFLICTS. THESE REPORTS ARE MONITORED BY USDA. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XI, LINE 9 PRIOR YEAR UNRECORDED ACTIVITY -55,998