2025-11-11T13:11:21-06:00 2024-12-31 060674931 BAILEY MOORE GLAZER SCHAEFER PROTO LLP 16 LUNAR DRIVE WOODBRIDGE CT 065252232 990 2024-01-01 300303186 ST LUKE'S SENIOR HOUSING INC STLU 2037723888 120 GOFFE STREET NEW HAVEN CT 065113313 JEFF ANDRUS TREASURER 2037723888 2025-11-11 1 0 BRIAN S BORGERSON CPA P00017928 2033977700 2025-11-11 2024 2025-03-06 01:10:19Z JEFF ANDRUS 120 GOFFE STREET NEW HAVEN CT 065113313 349676 0 X N/A X 2005 CT TO PROVIDE LOW INCOME ELDERLY HOUSING 6 6 0 0 0 0 0 0 278906 349517 124 159 0 0 279030 349676 0 0 0 0 45545 52129 0 0 0 330794 355326 376339 407455 -97309 -57779 2540879 2458973 81632 57505 2459247 2401468 LOW INCOME ELDERLY HOUSING IN NEW HAVEN CONNECTICUT - 18 UNITS 0 0 407455 349517 LOW INCOME ELDERLY HOUSING IN NEW HAVEN CONNECTICUT - 18 UNITS 407455 1 0 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 7 0 1 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 1 0 1 0 0 0 X DEMARCO MANAGEMENT COMPANY 8609519411 117 MURPHY ROAD HARTFORD CT 06114 X DARRYL HUCKABY PRESIDENT 1.00 X X 0 0 0 EVERSON SMITH SECRETARY 1.00 X X 0 0 0 JEFFREY ANDRUS TREASURER 1.00 X X 0 0 0 AUGUSTUS HAYWOOD DIRECTOR 1.00 X 0 0 0 BRYANT GRIMES DIRECTOR 1.00 X 0 0 0 GEORGE DEYOUNGE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL REVENUE 531110 349517 349517 349517 159 159 349676 349517 0 159 40997 40997 6345 6345 4787 4787 25665 25665 4915 4915 11898 11898 32 32 88628 88628 47524 47524 UTILITIES 66290 66290 BUILDING REPAIRS AND MA 60205 60205 REAL ESTATE TAXES 49181 49181 BAD DEBTS 988 988 407455 407455 0 0 5972 261595 288995 38240 5284 354 6660 3688765 1536703 2240690 2152062 2540879 2458973 75349 49799 6283 7706 81632 57505 X -666453 -724232 3125700 3125700 2459247 2401468 2540879 2458973 -57779 0 X 0 1 X 1 1 1 X 279879 281950 253184 278906 349517 1443436 279879 281950 253184 278906 349517 1443436 0 0 0 1443436 174 198 129 124 159 784 174 198 129 124 159 784 280053 282148 253313 279030 349676 1444220 0.99950 0.99940 0.00050 0.00060 X 190000 190000 3448570 1486508 1962062 46000 46000 0 4195 4195 0 2152062 TENANT SECURITY DEPOSITS 7706 7706 349676 0 349676 0 349676 407455 0 407455 0 407455 FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS CONTRACTED WITH DEMARCO MANAGEMENT COMPANY TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE APARTMENT BUILDING. ALL EMPLOYEES ARE EMPLOYEES OF DEMARCO MANAGEMENT. SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO DEMARCO MANAGEMENT FOR EMPLOYEES WHO WORK ON-SITE AT THE ORGANIZATIONS'S APARTMENT FACILITY. DEMARCO PROVIDES ALL MANAGEMENT, ACCOUNTING, AND MAINTENANCE SERVICES RELATED TO THE PROPERTY. FORM 990, PART VI, SECTION A, LINE 7A AT LEAST ONE MEMBER OF THE BOARD SHALL BE AN APPOINTEE OF ALDERHOUSE RESIDENTIAL COMMUNITIES, INC. 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 B, LINE 12C ORGANIZATION IS REQUIRED BY US DEPT OF HUD TO DISCLOSE CONFLICTS. THESE REPORTS ARE MONITORED BY HUD. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST.