2025-08-14T13:20:41-05:00 2024-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 66 HUDSON BLVD E SUITE 2200 NEW YORK NY 10001 990 2023-10-01 066049011 ELDERLY HOUSING MANAGEMENT INC ELDE 2032304809 127 WASHINGTON AVENUE 5TH FLOOR NORTH HAVEN CT 06473 SABINE COX COMPTROLLER 2032304809 2025-08-14 1 1 MARY-EVELYN ANTONETTI P00431862 2126976900 2025-08-14 2023 2025-03-06 01:10:19Z KELLY MCDERMOTT 127 WASHINGTON AVENUE 5TH FLOOR NORTH HAVEN CT 06473 13166814 0 X WWW.EHMCHM.ORG X 1982 CT PROVIDE MANAGEMENT AND OTHER RELATED SERVICES TO LOW AND MODERATE INCOME ELDERLY HOUSING PROJECTS 11 11 244 12 0 0 518 110176 13122916 13012539 8345 14249 894 29525 13132673 13166489 0 400 0 0 2209403 2243174 0 0 0 10950861 10751167 13160264 12994741 -27591 171748 2560993 2612476 1217696 1078174 1343297 1534302 ELDERLY HOUSING MANAGEMENT, INC IS A NONPROFIT CORPORATION ORGANIZED TO MANAGE LOW AND MODERATE-INCOME ELDERLY HOUSING COMPLEXES. 0 0 10996800 400 13042064 MANAGEMENT SERVICES FOR LOW INCOME ELDERLY HOUSING COMPLEXES AND OTHER RELATED ACTIVITIES ASSOCIATED WITH THE MANAGEMENT OF THESE FACILITIES. 10996800 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 244 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X SABINE COX 2032304809 127 WASHINGTON AVENUE 5TH FLOOR NORTH HAVEN CT 06473 JENNIFER YOUNG GAUDET BOARD PRESIDENT 2.00 4.00 X X 0 0 0 C MICHAEL TUCKER VICE PRESIDENT 2.00 4.00 X X 0 0 0 REV BARBARA J LIBBY SECRETARY 2.00 4.00 X X 0 0 0 JEFFREY A ASHER TREASURER 2.00 4.00 X X 0 0 0 MABEL J PETERSON ASST. SECETARY 2.00 4.00 X X 0 0 0 MARIA BORGES CORREIA DIRECTOR 2.00 4.00 X 0 0 0 ROBERT A BIDDLEMAN DIRECTOR 2.00 4.00 X 0 0 0 MELANIE J HOWLETT ASST. TREASURER 2.00 4.00 X X 0 0 0 JOSEPH TOBIN DIRECTOR 2.00 4.00 X 0 0 0 ANTHONY MACLEOD DIRECTOR (JOINED 1/29/24) 2.00 4.00 X 0 0 0 SCOTT MORROW DIRECTOR (JOINED 1/29/24) 2.00 4.00 X 0 0 0 MARIE LAPOINTE COMPTROLLER (TILL 10/23/23) 20.00 20.00 X 41620 0 0 SABINE COX COMPTROLLER 30.00 10.00 X 124185 0 19280 KELLY MCDERMOTT CEO 30.00 10.00 X 147616 0 8872 PAMELA KAZLAUSKAS DIRECTOR OF HOUSING 40.00 0.00 X 109322 0 18388 422743 0 46540 3 0 1 0 0 110176 110176 PROPERTY COST REIMBURSEMENT 531310 9906157 9906157 MANAGEMENT AND BOOKKEEPING 531310 2918428 2918428 PROGRAM INCOME 531310 187954 187954 13012539 14249 14249 29200 325 28875 28875 28875 MISCELLANEOUS 900099 650 650 650 13166489 13042064 0 14249 400 400 355478 355478 1494896 782605 712291 87790 64144 23646 154996 100370 54626 150014 90383 59631 24228 24228 35365 35365 83343 83343 2625 2625 127755 7417 120338 88066 88066 164746 164746 51474 11241 40233 56015 8896 47119 21428 21428 108151 108151 REIMBURSED PROP COSTS 9931344 9931344 EMPLOYEE RELATIONS 48261 48261 DUES & MEMBERSHIPS 3601 3601 CORPORATE RECOGNITION 3539 3539 1226 1226 12994741 10996800 1997941 0 372833 627083 276231 324020 715094 880657 115587 124799 389051 340494 40878 48557 324703 357887 715667 249473 2560993 2612476 751196 765790 466500 312384 1217696 1078174 X 1343297 1447427 0 86875 1343297 1534302 2560993 2612476 171748 19257 0 X X 0 1 X 1 0 X 1500 116 518 110176 112310 12196577 12433195 12954299 13122916 13012539 63719526 12196577 12434695 12954415 13123434 13122715 63831836 110000 110000 0 110000 110000 63721836 2435 18946 9434 9896 43449 84160 2435 18946 9434 9896 43449 84160 763 8089 1679 894 650 12075 12199775 12461730 12965528 13134224 13166814 63928071 0.99680 0.98460 0.00130 0.00070 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 763. 2020 AMOUNT: $ 8,089. 2021 AMOUNT: $ 1,679. 2022 AMOUNT: $ 894. 2023 AMOUNT: $ 650. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22836 22836 0 117109 74080 43029 249106 243578 5528 48557 SECURITY DEPOSITS 19105 OPERATING LEASES - RIGHT-OF-USE-ASSETS 230368 249473 PROGRAM FUND 75597 LEASE LIABILITY 236787 312384 X 13185746 19257 19257 13166489 0 13166489 12994741 0 12994741 0 12994741 PART X, LINE 2: BELOW IS AN EXCERPT FROM FOOTNOTE 1 OF THE AUDITED FINANCIAL STATEMENTS FOR ELDERLY HOUSING MANAGEMENT, INC. THE COMPANY IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES ON EXEMPT FUNCTION INCOME AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE COMPANY ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH CERTAIN PROVISIONS OF THE FASB ASC 740, INCOME TAXES, WHICH PROVIDES A FRAMEWORK FOR HOW COMPANIES SHOULD RECOGNIZE, MEASURE, PRESENT AND DISCLOSE UNCERTAIN TAX POSITIONS IN THEIR FINANCIAL STATEMENTS. THE COMPANY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE COMPANY DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2024 AND 2023. THE COMPANY RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS WITHIN OTHER EXPENSES. AS OF SEPTEMBER 30, 2024 AND 2023, THE COMPANY DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE COMPANY'S PRIOR THREE TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS STATED THAT THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. X X 0 0 0 0 0 0 0 0 0 KELLY MCDERMOTT CEO 147616 0 0 0 0 0 0 0 8872 0 156488 0 0 0 SUBSTANTIAL CONTRIBUTOR SUBSTANTIAL CONTRIBUTOR 272856 MANAGEMENT FEES 0 FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE FORM 990 IS E-MAILED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING WITH THE IRS. THE COMPTROLLER OF EHM REVIEWS FORM 990 AND REPORTS HER COMMENTS TO THE PREPARER. THE FORM 990 IS ALSO CIRCULATED TO THE BOARD MEMBERS OF EHM FOR COMMENT BEFORE FILING. THIS ENSURES A COMPLETE AND ACCURATE FILING AND ELECTRONIC SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE BOARD OF DIRECTOR'S CONFLICT OF INTEREST POLICY BY HAVING EACH BOARD MEMBER REVIEW THE CONFLICT OF INTEREST STATEMENT AND CHECKLIST AT EACH ANNUAL MEETING. EACH BOARD MEMBER SIGNS OFF ON THE STATEMENT ANNUALLY. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM ANY VOTE ON CORPORATE TRANSACTIONS WHICH MAY POSE A CONFLICT OF INTEREST OR AN APPEARANCE OF A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ELDERLY HOUSING MANAGEMENT'S CEO'S COMPENSATION IS DETERMINED THROUGH A PERFORMANCE EVALUATION WHICH IS COMPLETED AND REVIEWED ANNUALLY BY A SUBCOMMITTEE OF THE BOARD OF DIRECTORS. KEY EMPLOYEES' COMPENSATION IS DETERMINED BY PERFORMANCE EVALUATIONS COMPLETED BY THEIR SUPERVISORS. COMPARABILITY DATA FOR SIMILAR POSITIONS AT SIMILAR NON-PROFIT ORGANIZATIONS IS ALSO OBTAINED AND UTILIZED IN THE EVALUATION PROCESS AND COMPENSATION DETERMINATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSEEING THE ANNUAL FINANCIAL AUDIT OF ELDERLY HOUSING MANAGMENT HAS NOT CHANGED FROM THE PRIOR YEAR. NEW SAMARITAN CORPORATION 127 WASHINGTON AVE NORTH HAVEN CT 06473 060866405 HOUSING & HEALTHCARE SERVICES TO ELDERLY CT 501(C)(3) LINE 10 N/A 0 NEW MEADOW ELDERLY HOUSING 127 WASHINGTON AVE NORTH HAVEN CT 06473 271006974 ELDERLY HOUSING COMPLEX CT 501(C)(3) LINE 10 N/A 0 NEW SAMARITAN DEVELOPMENT CORPORATION 127 WASHINGTON AVE NORTH HAVEN CT 06473 222855937 AID IN CONSTRUCTION AND FINANCING OF LOW INCOME HOUSING PROJECTS CT 501(C)(3) LINE 10 NEW SAMARITAN CORPORATION 1 HILLSIDE ELDERLY HOUSING INC 127 WASHINGTON AVE NORTH HAVEN CT 06473 061307718 ELDERLY HOUSING COMPLEX CT 501(C)(3) LINE 10 N/A 0 CHESTNUT HILL HOUSING INC 127 WASHINGTON AVENUE NORTH HAVEN CT 06473 061451581 ELDERLY HOUSING COMPLEX CT 501(C)(3) LINE 10 N/A 0 VICTORY HOUSING INC 222 BELLEVUE ST HARTFORD CT 06120 822891865 ELDERLY HOUSING COMPLEX CT 501(C)(3) LINE 10 N/A 0 NEW SAMARITAN PARKVILLE INC 127 WASHINGTON AVE NORTH HAVEN CT 06473 845148209 ELDERLY HOUSING COMPLEX CT 501(C)(3) LINE 10 N/A 0 NEW MILFORD INTERFAITH HOUSING INC 127 WASHINGTON AVE NORTH HAVEN CT 06473 237138154 ELDERLY HOUSING COMPLEX CT 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0