2026-06-19T10:35:25-04:00 2025-12-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2025-01-01 222515002 SOUTHBURY ELDERLY HOUSING INC SOUT 2032304809 273 ROXBURY ROAD SOUTHBURY CT 06488 MARK BURNS CPA TREASURER 2032304809 2026-06-19 WILLIAM B BEALE P00437323 2259263360 2026-06-19 2025 2025-03-06 01:10:19Z GRACE MEADOWS MARK BURNS CPA 273 ROXBURY ROAD SOUTHBURY CT 06488 483232 false X X 1983 CT THE CORPORATION OWNS AND OPERATES 48 LOW-INCOME ELDERLY HOUSING UNITS WHICH ARE SUBSIDIZED BY THE U.S. DEPT. OF AGRICULTURE, RURAL DEVELOPMENT. 11 11 0 0 5246 0 417530 482383 1009 849 0 423785 483232 0 0 107945 103969 0 0 440764 671741 548709 775710 -124924 -292478 2466756 2156397 3678441 3660560 -1211685 -1504163 RENTAL OF LOW-INCOME ELDERLY HOUSING - 48 UNITS false false 667649 482383 RENTAL OF LOW-INCOME ELDERLY HOUSING - 48 UNITS 667649 true false false false false false false false false false true false false false true false 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 false false true 11 0 true 0 false false false false false false false false false false false false X 11 11 false true false false true true false true true false false false true false true true true true false false X ELDERLY HOUSING MANAGEMENT INC 2032304809 127 WASHINGTON AVE 5TH FL EAST NORTH HAVEN CT 064731715 X JUNE BENNETT DIRECTOR X 0 0 0 NICK BERARDIS DIRECTOR X 0 0 0 MARK BURNS CPA TREASURER X X 0 0 0 JOSEPH HOCHHEISER DIRECTOR X 0 0 0 HELENA JEDLINSKY DIRECTOR X 0 0 0 GERALD KLEIN VICE PRESIDE X X 0 0 0 FREDRICK MCGEE PRESIDENT X X 0 0 0 MATTHEW MIHALCIK DIRECTOR X 0 0 0 JOHN JACK MUSCOLINO DIRECTOR X 0 0 0 MARSTON PRICE DIRECTOR X 0 0 0 CATHY SOMERS SECRETARY X X 0 0 0 false false false ELDERLY HOUSING MANAGEMENT 127 WASHINGTON AVENUE 5TH FLOOR EAS NORTH HAVEN CT 064731715 MGMT, PAYROLL 165008 1 RENTAL INCOME-ELDERLY HOUSING 531110 454315 454315 SUBSIDY CREDIT FROM THE GOVT 531110 28018 28018 OTHER TENANT CHARGES 531110 50 50 482383 849 849 483232 482383 849 79105 66885 12220 17468 14906 2562 7396 6311 1085 56448 56448 8019 8019 26288 26288 84071 83704 367 77269 77269 107149 106077 1072 MAINTENANCE & REPAIRS 312497 312497 775710 667649 108061 0 2044 11644 1029686 808401 20129 28596 11131 11139 3686837 2390220 1403766 1296617 2466756 2156397 41774 19864 1938 3427177 3411632 207552 229064 3678441 3660560 X -1588866 -1881344 377181 377181 -1211685 -1504163 2466756 2156397 -292478 X false true X true true true X 4476 4476 3730 5246 17928 374009 398192 402345 417530 482383 2074459 378485 402668 406075 422776 482383 2092387 2092387 471 651 1208 1009 849 4188 471 651 1208 1009 849 4188 378956 403319 407283 423785 483232 2096575 0.99800 0.99780 0.00000 0.00000 X 3563431 2346549 1216882 31197 20526 10671 92209 23145 69064 1296617 MORTGAGE INTEREST PAYMENTS 200019 TENANT SECURITY DEPOSITS HELD 29045 229064 483232 483232 483232 775710 775710 775710 FORM 990, PAGE 6, PART VI, LINE 3 THE CORPORATION HAS CONTRACTED WITH ELDERLY HOUSING MANAGEMNET, INC. (EHM) TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE PROJECT. ALL EMPLOYEES ARE EMPLOYEES OF EHM. SALARIES, OTHER EMPLOYEE BENEFITS, AND PAYROLL TAXES SHOWN ON THE FORM 990 REPRESENT REIMBURSEMENTS TO EHM FOR EMPLOYEES WHO WORK ON-SITE AT THE CORPORATION'S APARTMENT COMPLEX. EHM PROVIDES MANAGEMENT, ACCOUNTING, AND OTHER SERVICES TO THE PROPERTY. FORM 990, PAGE 6, PART VI, LINE 6 THE CORPORATION SHALL HAVE ONE CLASS OF MEMBERS. MEMBERS MAY BE INDIVIDUALS OR ORGANIZATIONS. ANY LEGALLY COMPETENT PERSON OF GOOD REPUTATION WHO RESIDES IN THE TOWN OF SOUTHBURY OR IN THE SURROUNDING TRADE AREA SHALL BE ELIGIBLE FOR MEMBERSHIP. FORM 990, PAGE 6, PART VI, LINE 7A EACH MEMBER SHALL BE ENTITLED TO ONE VOTE ON EACH MATTER SUBMITTED TO A VOTE OF THE MEMBERS INCLUDING THE ELECTION OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF FORM 990 WAS PROVIDED TO THE MANAGEMENT COMPANY, THE CORPORATION, AND ITS TREASURER FOR REVIEW AND COMMENTS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD MEMBER IS REQUIRED TO ACCEPT AND SIGN A CODE OF CONDUCT THAT REQUIRES THEM TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY OCCUR, AND IT REQUIRES THEM TO RECUSE THEMSELVES IF A CONFLICT EXISTS. AT THE BOARD MEETINGS WHEN ANY BIDS OR CONTRACTS FOR MAINTENANCE SERVICE OR FOR CAPITAL IMPROVEMENTS ARE PRESENTED FOR THEIR CONSIDERATION, THE TERMS OF THEIR CONFLICT OF INTEREST POLICY ARE RE-ITERATED. FORM 990, PAGE 6, PART VI, LINE 15A THE EMPLOYEES ARE THE EMPLOYEES OF THE MANAGEMENT COMPANY, WHO SETS THE RATE AND DETERMINES RAISES THAT ARE LIMITED BY THE FUNDING AUTHORITY. FORM 990, PAGE 6, PART VI, LINE 19 THE CORPORATION WILL MAKE ITS FINANCIAL STATEMENTS AND OTHER INFORMATION AVAILABLE UPON WRITTEN REQUEST.