2025-08-01T12:55:14-04:00 2024-06-30 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2023-07-01 061307718 HILLSIDE ELDERLY HOUSING INC HILL 8603506505 127 WASHINGTON AVENUE 5TH FL EAST NORTH HAVEN CT 06473 KELLY MCDERMOTT PRESIDENT 8603506505 2025-08-01 false WILLIAM B BEALE P00437323 2259263360 2025-08-01 2023 2025-03-06 01:10:19Z GLEN AYRE KELLY MCDERMOTT 127 WASHINGTON AVENUE 5TH FL EAST NORTH HAVEN CT 06473 696395 false X X 1990 CT PROVIDE LOW INCOME ELDERLY HOUSING 8 8 0 0 0 644423 696202 154 193 0 644577 696395 0 0 160103 152577 0 0 567494 569534 727597 722111 -83020 -25716 1468615 1430923 53605 54332 1415010 1376591 PROVIDE LOW INCOME ELDERLY HOUSING. false false 554327 696202 PROVIDE LOW INCOME ELDERLY HOUSING. 554327 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 true false false false false 0 0 0 false false false false false false false false X 8 8 false true false false false true false true true false false false true true true false true false false false X ELDERLY HOUSING MANAGEMENT INC 2032304809 127 WASHINGTON AVE 5TH FL EAST NORTH HAVEN CT 06473 X ROBERT BIDDLEMAN DIRECTOR X 0 0 0 JENNIFER GAUDET DIRECTOR X 0 0 0 MELANIE HOWLETT DIRECTOR X 0 0 0 KELLY MCDERMOTT PRESIDENT X X 0 0 0 MABEL PETERSON SECRETARY/TR X X 0 0 0 BETSEY REID DIRECTOR X 0 0 0 JOSEPH TOBIN DIRECTOR X 0 0 0 C MICHAEL TUCKER DIRECTOR X 0 0 0 false false false RENT REVENUE 531110 696202 696202 696202 193 193 696395 696395 109834 73485 36349 34384 34384 8359 8359 52692 52692 13560 13560 1536 1536 35805 35805 475 475 118626 106763 11863 36707 36707 UTILITIES 122103 109893 12210 OPERATING EXPENSES 106264 106264 SERVICE COORDINATOR 78462 78462 WORKERS' COMPENSATION 2812 2812 492 10 482 722111 554327 167784 0 2509 26145 318410 5907 5454 34012 34190 4103043 3029866 1107777 1073177 291957 1468615 1430923 33679 34066 858 19926 19408 53605 54332 X -2149008 -2187427 3564018 3564018 1415010 1376591 1468615 1430923 -25716 -12703 X false true X true true true X 604022 602220 620486 644819 696202 3167749 604022 602220 620486 644819 696202 3167749 3167749 750 368 126 154 193 1591 750 368 126 154 193 1591 604772 602588 620612 644973 696395 3169340 0.99950 0.00000 0.00000 X 54851 54851 3700498 2724247 976251 14870 10622 4248 332824 294997 37827 1073177 REPLACEMENT RESERVE 227809 ESCROW DEPOSITS 44350 SECURITY DEPOSIT 19798 291957 OTHER LIABILITIES 19408 19408 FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION HAS CONTRACTED WITH ELDERLY HOUSING MANAGEMENT TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE APARTMENT BUILDING. ALL EMPLOYEES ARE EMPLOYEES OF ELDERLY HOUSING MANAGEMENT. SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO EHM FOR EMPLOYEES WHO WORK ON-SITE AT THE ORGANIZATIONS APARTMENT FACILITY. EHM PROVIDES ALL MANAGEMENT, ACCOUNTING, AND MAINTENANCE SERVICES RELATED TO THE PROPERTY. FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS OF THE CORPORATION ARE THE MEMBERS OF THE BOARD OF DIRECTORS, IN OFFICE FROM TIME TO TIME, OF NEW SAMARITAN CORPORATION. THESE MEMBERS HAVE THE POWER TO REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE CORPORATION. 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 THIS IS REQUIRED BY HUD AND IS REVIEWED BY HUD. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC ELDERLY HOUSING MANAGEMENT 127 WASHINGTON AVE 5TH FL EAST NORTH HAVEN CT 06473 066049011 MGMT CT 501C3 9 N/A false NEW SAMARITAN CORPORATION 127 WASHINGTON AVE 5TH FL EAST NORTH HAVEN CT 06473 060866405 HOUSING CT 501C3 9 N/A false NEW MEADOW ELDERLY HOUSING 127 WASHINGTON AVE 5TH FL EAST NORTH HAVEN CT 06473 271006974 HOUSING CT 501C3 9 N/A false NEW SAMARITAN DEVELOPMENT CORPORATI 127 WASHINGTON AVE 5TH FL EAST NORTH HAVEN CT 06473 222855937 DEVELOPMEN CT 501C3 9 N/A false CHESTNUT HILL HOUSING 127 WASHINGTON AVE 5TH FL EAST NORTH HAVEN CT 06473 061451581 HOUSING CT 501C3 9 N/A false NEW MILFORD INTERFAITH HOUSING INC 105 HILLSIDE ROAD NEW MILFORD CT 06776 237138154 HOUSING CT N/A false VICTORY HOUSING INC 127 WASHINGTON AVE 5TH FL EAST NORTH HAVEN CT 06473 822891865 HOUSING CT N/A false NEW SAMARITAN PARKVILLE INC 127 WASHINGTON AVE 5TH FL EAST NORTH HAVEN CT 06473 845148209 HOUSING CT N/A false false false false false false false false false false false false false true false false true false false false ELDERLY HOUSING MANAGEMENT M 50831 CONTRACT ELDERLY HOUSING MANAGEMENT P 252722 CASH