2025-08-14T17:48:46-05:00 2024-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 66 HUDSON BLVD E SUITE 2200 NEW YORK NY 10001 990 2023-10-01 222855937 NEW SAMARITAN DEVELOPMENT CORPORATION NEWS 2032304809 127 WASHINGTON AVENUE 5TH FL EAST 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 SABINE COX 127 WASHINGTON AVENUE 5TH FL EAST NORTH HAVEN CT 06473 156424 0 X N/A X 1988 CT TO ASSIST IN CREATION OF HOME OWNERSHIP OPPORTUNITIES FOR LOW AND MODERATE INCOME PEOPLE. 12 12 0 12 0 0 0 0 79393 78131 23096 53333 0 823 102489 132287 0 0 0 0 14682 14015 0 0 0 68184 95601 82866 109616 19623 22671 5105092 5214197 32517 47888 5072575 5166309 TO DEVELOP AND PRESERVE DECENT, AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME PEOPLE IN THE CONNECTICUT AREA; THE PROMOTION OF NEIGHBORHOOD STABILITY AND IMPROVEMENT IN LOW INCOME COMMUNITIES IN THE CONNECICUT AREA; AND THE CREATION OF HOME OWNERSHIP OPPORTUNITIES. 0 0 34088 78954 TO AID IN CONSTRUCTION AND FINANCING OF LOW AND MODERATE-INCOME HOUSING PROJECTS IN THE STATE OF CONNECTICUT. TO PROVIDE OVERSIGHT AND OPERATING ASSISTANCE TO LAND TRUST. 34088 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 0 0 0 0 X SABINE COX 2032304809 127 WASHINGTON AVE 5TH FL EAST NORTH HAVEN CT 06473 BETSEY REID DIRECTOR 2.00 0.00 X 0 0 0 C MICHAEL TUCKER VICE CHAIR 2.00 4.00 X X 0 0 0 MELANIE J HOWLETT ASSISTANT TREASURER 2.00 4.00 X X 0 0 0 MABEL J PETERSON ASSISTANT SECRETARY 2.00 4.00 X X 0 0 0 REV BARBARA J LIBBY SECRETARY 2.00 4.00 X X 0 0 0 JENNIFER YOUNG GAUDET CHAIR OF THE BOARD 2.00 4.00 X X 0 0 0 JEFFREY A ASHER TREASURER 2.00 4.00 X X 0 0 0 ROBERT A BIDDLEMAN DIRECTOR 2.00 4.00 X 0 0 0 MARIA A BORGES CORREIA DIRECTOR 2.00 4.00 X 0 0 0 JOSEPH M TOBIN DIRECTOR 2.00 4.00 X 0 0 0 SCOTT G MORROW DIRECTOR (FROM 1/24) 2.00 4.00 X 0 0 0 ANTHONY M MACLEOD DIRECTOR (FROM 1/24) 2.00 4.00 X 0 0 0 KELLY MCDERMOTT CEO 5.00 35.00 X 0 147616 8872 SABINE COX DIRECTOR OF FINANCE/COMPTROLLER 5.00 35.00 X 0 124185 19280 0 271801 28152 0 0 1 0 0 LAND LEASE INCOME 531190 78131 78131 78131 29751 29751 47719 24137 23582 23582 23582 NSF AND LATE FEE INCOM 900099 823 823 823 132287 78954 0 53333 12110 12110 814 814 111 111 980 980 53589 53589 1195 1195 5000 5000 1729 1729 585 585 3491 3491 DEVELOPMENT EXPENSE 30012 30012 109616 34088 75528 0 20772 16787 1831 4575 83 0 0 201 4026959 4026959 4026959 809184 919401 246263 246274 5105092 5214197 18034 32868 14483 15020 32517 47888 X 1072575 1166309 4000000 4000000 5072575 5166309 5105092 5214197 22671 71063 0 X X 1 X 0 1 0 X 79564 82967 79393 64265 78131 384320 79564 82967 79393 64265 78131 384320 0 0 0 384320 19651 20447 15790 17715 29751 103354 19651 20447 15790 17715 29751 103354 823 823 99215 103414 95183 81980 108705 488497 0.78670 0.77510 0.21160 0.22000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2023 AMOUNT: $ 823. PART II NEW SAMARITAN DEVELOPMENT CORPORATION CHANGED FROM A CALENDAR YEAR TO A FISCAL YEAR BEGINNING WITH THE SHORT YEAR JANUARY 1, 2023 TO SEPTEMBER 30, 2023. THE AMOUNT REPORTED IN THE 2023 COLUMN REPRESENTS THE INFORMATION FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2024. THE INFORMATION REPORTED FOR THE CURRENT AND FOUR PRIOR RETURNS IS AS DESCRIBED BELOW: COLUMN A - CALENDAR YEAR 2020 COLUMN B - CALENDAR YEAR 2021 COLUMN C - CALENDAR YEAR 2022 COLUMN D - SHORT YEAR OF 1/1/2023-9/30/23 COLUMN E - FISCAL YEAR ENDED 9/30/24 4026959 4026959 4026959 X PART X, LINE 2: THE CORPORATION 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 CORPORATION 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 CORPORATION 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 CORPORATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2024. THE CORPORATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS WITHIN OTHER EXPENSES. AS OF SEPTEMBER 30, 2024, THE CORPORATION DID NOT RECORD ANY PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS. THE CORPORATION'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. 0 0 0 0 0 0 0 0 0 KELLY MCDERMOTT CEO 0 147616 0 0 0 0 0 0 0 8872 0 156488 0 0 FORM 990, PART VI, SECTION A, LINE 3 THE CORPORATION PAYS A MANAGEMENT COMPANY TO RUN THE WOLCOTT HILLS LAND TRUST OPERATIONS. FORM 990, PART VI, SECTION A, LINE 6 PURSUANT TO ARTICLE 1, SECTION 2 OF THE NEW SAMARITAN DEVELOPMENT CORPORATION BYLAWS, THE MEMBERS OF THE CORPORATION SHALL BE THE PERSONS WHO ARE MEMBERS OF THE BOARD OF DIRECTORS, IN OFFICE FROM TIME TO TIME, OF NEW SAMARITAN CORPORATION, A NONSTOCK CONNECTICUT CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A PURSUANT TO ARTICLE 1, SECTION 7 OF THE NEW SAMARITAN DEVELOPMENT CORPORATION BYLAWS, EACH MEMBER SHALL BE ENTITILED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF MEMBERS, INCLUDING THE ELECTION OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B PURSUANT TO ARTICLE 1, SECTION 7 OF THE NEW SAMARITAN DEVELOPMENT CORPORATION BYLAWS, EACH MEMBER SHALL BE ENTITILED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF MEMBERS, INCLUDING THE ELECTION OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD GETS A COPY OF THE FINANCIAL REPORT AND FORM 990 FOR FINAL REVIEW AND COMMENTS BEFORE IT IS FINALIZED FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C POLICIES ARE IN PLACE TO IDENTIFY AND MONITOR ANY CONFLICT OF INTERESTS AS THEY COME UP. THERE IS A FORMAL POLICY FOR IDENTIFICATION AND DISCLOSURES OF CONFLICTS OF INTERESTS AS THEY ARISE. DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT STATEMENT ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. WOLCOTT HILLS 127 WASHINGTON AVE NORTH HAVEN CT 06473 LAND TRUST CT 49103 4613836 NEW SAMARITAN DEVELOPMENT CORPORATION NEW SAMARITAN CORP 127 WASHINGTON AVE NORTH HAVEN CT 06473 060866405 HOUSING & HEALTHCARE SERVICES TO ELDERLY CT 501(C)(3) LINE 10 0 HILLSIDE ELDERLY HOUSING INC 127 WASHINGTON AVE NORTH HAVEN CT 06473 061307718 ELDERLY HOUSING COMPLEX CT 501(C)(3) LINE 10 0 ELDERLY HOUSING MANAGEMENT INC 127 WASHINGTON AVE NORTH HAVEN CT 06473 066049011 PROPERTY MANAGEMENT CT 501(C)(3) LINE 10 0 CHESTNUT HILL HOUSING INC 127 WASHINGTON AVE NORTH HAVEN CT 06473 061451581 ELDERLY HOUSING COMPLEX CT 501(C)(3) LINE 10 0 NEW MEADOW ELDERLY HOUSING INC 127 WASHINGTON AVE NORTH HAVEN CT 06473 271006974 ELDERLY HOUSING COMPLEX CT 501(C)(3) LINE 10 0 NEW MILFORD INTERFAITH HOUSING INC 127 WASHINGTON AVE NORTH HAVEN CT 06473 237138154 ELDERLY HOUSING COMPLEX CT 501(C)(3) LINE 10 0 VICTORY HOUSING INC 127 WASHINGTON AVE NORTH HAVEN CT 06473 822891865 ELDERLY HOUSING COMPLEX CT 501(C)(3) LINE 10 NEW SAMARITAN CORPORATION 0 NEW SAMARITAN PARKVILLE INC 127 WASHINGTON AVE NORTH HAVEN CT 06473 845148209 ELDERLY HOUSING COMPLEX CT 501(C)(3) LINE 10 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 NEW SAMARITAN CORPORATION INC D 246263 CASH