2026-08-14T08:33:03-05:00 2025-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 1 HIGHWOOD DRIVE TEWKSBURY MA 01876 990 2024-10-01 222855937 NEW SAMARITAN DEVELOPMENT CORPORATION NEWS 2032304809 127 WASHINGTON AVENUE 5TH FL EAST NORTH HAVEN CT 06473 SABINE COX COMPTROLLER 2032304809 2026-08-13 1 1 MARY-EVELYN ANTONETTI P00431862 9785575300 2026-08-13 2024 2025-03-06 01:10:19Z SABINE COX 127 WASHINGTON AVENUE 5TH FL EAST NORTH HAVEN CT 06473 139543 0 X N/A X 1988 CT TO ASSIST IN CREATION OF HOME OWNERSHIP OPPORTUNITIES FOR LOW AND MODERATE INCOME PEOPLE. 9 9 0 11 0 0 0 0 78131 81900 53333 52250 823 5393 132287 139543 0 0 0 0 14015 9711 0 0 0 95601 74916 109616 84627 22671 54916 5214197 5290596 47888 56417 5166309 5234179 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 4787 87293 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. 4787 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 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 C MICHAEL TUCKER VICE PRESIDENT 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 BOARD PRESIDENT 2.00 4.00 X X 0 0 0 JEFFREY A ASHER TREASURER (UNTIL 2/2025) 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 (UNTIL 9/2025) 2.00 4.00 X 0 0 0 SCOTT G MORROW DIRECTOR 2.00 4.00 X 0 0 0 ANTHONY M MACLEOD DIRECTOR 2.00 4.00 X 0 0 0 KELLY MCDERMOTT CEO 5.00 35.00 X 0 235693 18745 SABINE COX DIRECTOR OF FINANCE/COMPTR 5.00 35.00 X 0 134500 21257 0 370193 40002 0 0 1 0 0 LAND LEASE INCOME 531190 81900 81900 81900 32803 32803 19447 0 19447 19447 19447 ADMINISTRATIVE FEES 900099 2000 2000 TENANT CHARGES 900099 1236 1236 NSF AND LATE FEE INCOM 900099 520 520 1637 1637 5393 139543 87293 0 52250 9400 9400 60 60 251 251 54419 54419 500 500 11500 11500 3660 3660 910 910 3877 3877 DUES AND FEES 50 50 84627 4787 79840 0 16787 36646 0 513497 4575 6374 201 0 4026959 4026959 4026959 919401 707107 246274 13 5214197 5290596 32868 38187 15020 18230 47888 56417 X 1166309 1234179 4000000 4000000 5166309 5234179 5214197 5290596 54916 12954 0 X X 1 X 0 1 0 X 82967 79393 64265 78131 81900 386656 82967 79393 64265 78131 81900 386656 0 0 0 386656 20447 15790 17715 29751 32803 116506 20447 15790 17715 29751 32803 116506 823 5393 6216 103414 95183 81980 108705 120096 509378 0.75910 0.78670 0.22870 0.21160 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2023 AMOUNT: $ 823. 2024 AMOUNT: $ 5,393. PART III 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 2021 COLUMN B - CALENDAR YEAR 2022 COLUMN C - SHORT YEAR OF 1/1/2023-9/30/23 COLUMN D - ISCAL YEAR ENDED 9/30/24 COLUMN E - FISCAL YEAR ENDED 9/30/25 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 COMBINING FINANCIAL STATEMENTS. THE CORPORATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAX POSITIONS BY APPLYING A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2025 AND 2024, THERE ARE NO TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE COMBINING FINANCIAL STATEMENTS. THE CORPORATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. AS OF SEPTEMBER 30, 2025 AND 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 TAXING AUTHORITIES. THERE ARE CURRENTLY NO EXAMINATIONS PENDING OR IN PROGRESS. 0 0 0 0 0 0 0 0 0 KELLY MCDERMOTT CEO 0 197693 0 38000 0 0 0 5641 0 13104 0 254438 0 0 SABINE COX DIRECTOR OF FINANCE/COMPTR 0 124000 0 10500 0 0 0 8070 0 13187 0 155757 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 19765 4642130 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 1 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 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 NEW SAMARITAN CORPORATION INC S 246263 CASH