2026-08-14T12:52:27-05:00 2025-09-30 390859910 BAKER TILLY ADVISORY GROUP LP 1 HIGHWOOD DRIVE TEWKSBURY MA 01876 990 2024-10-01 060866405 NEW SAMARITAN CORPORATION NEWS 2032034809 100 WARREN CIRCLE STORRS CT 06268 SABINE COX COMPTROLLER 2032034809 2026-08-12 1 1 MARY-EVELYN ANTONETTI P00431862 9785575300 2026-08-12 2024 2025-03-06 01:10:19Z KELLY MCDERMOTT 100 WARREN CIRCLE STORRS CT 06268 139146 0 X WWW.NEWSAM.ORG X 1970 CT TO PROVIDE QUALITY HOUSING AND HEALTH CARE FACILITIES FOR ALL PERSONS 9 9 0 11 0 0 5800 6150 10054375 25000 -1100686 39285 58923 68711 9018412 139146 500 5096 0 0 5757776 6499 0 0 0 5349422 26336 11107698 37931 -2089286 101215 3880097 3714897 429064 136500 3451033 3578397 X NEW SAMARITAN CORPORATION ADVOCATES FOR HUMAN DIGNITY, PRIMARILY BY ENCOURAGING, PROVIDING, DEVELOPING AND MANAGING AFFORDABLE, ACCESSIBLE, SAFE, QUALITY HOUSING AND HEALTH CARE FACILITIES FOR ALL PERSONS. 0 0 5096 5096 26511 NEW SAMARITAN CORPORATION (NSC) ADVOCATES FOR HUMAN DIGNITY PRIMARILY BY ENCOURAGING, PROVIDING AND DEVELOPING AFFORDABLE, ACCESSIBLE, HIGH-QUALITY HOUSING AND HEALTHCARE FACILITIES. NSC'S VALUES INCLUDE (1) EMPOWERMENT OF INDIVIDUALS AND COMMUNITIES, (2) SHARED AND TRANSPARENT DECISION MAKING, (3) IMAGINATIVE LEADERSHIP AND ORGANIZATIONAL DEVELOPMENT, AND (4) EHITICAL BUSINESS PRACTICES. SINCE ITS FOUNDING IN 1970, NSC HAS PRIMARILY DEVELOPED CONNECTICUT HOUSING COMMUNITIES FOR ELDERLY AND DISABLED INDIVIDUALS, AS WELL AS LOW AND MODERATE INCOME FAMILIES. NSC HAS ALSO DEVELOPED HOUSING IN RHODE ISLAND AND MASSACHUSETTS. AS THE LARGEST NON-PROFIT PROVIDER OF ELDERLY HOUSING IN CT, NSC PROVIDES THOUSANDS OF HOUSING UNITS. NSC'S MOST RECENTLY DEVELOPED COMMUNITY IS LOCATED IN OLD SAYBROOK, CT AND PROVIDES 15 UNITS OF AFFORDABLE ELDERLY HOUSING TO THE COMMUNITY. FUTURE DEVELOPMENT PROJECTS ARE CONSIDERED BASED ON A VARIETY OF FACTORS, INCLUDING BUILDING COMMUNITIES "WHERE DIGNITY AND COMPASSION COME HOME." NSC RECENTLY BROKE GROUND ON A 22-UNIT ELDERLY HOUSING COMMUNITY IN HARTFORD, CT FINANCED BY HUD, STATE OF CONNECTICUT AND CITY OF HARTFORD. 5096 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X SABINE COX 2032304809 127 WASHINGTON AVENUE 5TH FLOOR NORTH HAVEN CT 06473 SCOTT MORROW DIRECTOR 2.00 4.00 X 0 0 0 ANTHONY MACLEOD DIRECTOR 2.00 4.00 X 0 0 0 JOSEPH TOBIN DIRECTOR (TILL 9/2/25) 2.00 4.00 X 0 0 0 JENNIFER YOUNG GAUDET BOARD PRESIDENT 2.00 4.00 X X 0 0 0 C MICHAEL TUCKER VICE PRESIDENT 2.00 4.00 X X 0 0 0 JEFFREY A ASHER TREASURER (TILL 2/26/25) 2.00 4.00 X X 0 0 0 ROBERT A BIDDLEMAN DIRECTOR 2.00 4.00 X 0 0 0 REV BARBARA J LIBBY SECRETARY 2.00 4.00 X X 0 0 0 MARIA BORGES CORREIA DIRECTOR 2.00 4.00 X 0 0 0 MABEL J PETERSON ASST. SECRETARY 2.00 4.00 X X 0 0 0 MELANIE J HOWLETT ASST. TREASURER 2.00 4.00 X 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 6150 6150 OTHER PROGRAM REVENUE 623000 25000 25000 25000 19875 19875 19410 0 19410 19410 19410 EVERSOURCE ENERGY REBATE 900099 66000 66000 MISCELLANEOUS INCOME 900099 2711 1511 1200 68711 139146 26511 0 106485 5096 5096 6499 6499 2525 2525 14280 14280 1304 1304 2066 2066 6111 6111 LICENSES 50 50 37931 5096 32835 0 267097 98601 33602 33672 8561 5180 5561 5561 0 0 591354 1071787 2979483 2505657 3880097 3714897 53396 11500 4406 0 371262 125000 429064 136500 X 3181276 3301033 269757 277364 3451033 3578397 3880097 3714897 101215 26149 0 X 0 0 0 X 123831 12471 16150 5800 6150 164402 7265876 7467069 7602839 10054375 25000 32415159 7389707 7479540 7618989 10060175 31150 32579561 0 0 0 32579561 257705 113415 46904 19231 19875 457130 257705 113415 46904 19231 19875 457130 13350 1503273 13839 58923 68711 1658096 7660762 9096228 7679732 10138329 119736 34694787 0.93900 0.95240 0.01320 0.01270 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: DIETARY INCOME - 2020 AMOUNT: $ 13,150. 2021 AMOUNT: $ 17,467. 2022 AMOUNT: $ 13,564. 2023 AMOUNT: $ 1,241. BARBER AND BEAUTY INCOME - 2020 AMOUNT: $ 200. 2021 AMOUNT: $ 295. 2022 AMOUNT: $ 275. OTHER INCOME - 2023 AMOUNT: $ 57,077. 2024 AMOUNT: $ 68,711. LOSS ON EXTINGUISHMENT OF DEBT - 2021 AMOUNT: $ 1,485,511. REBATE INCOME - 2023 AMOUNT: $ 605. 267543 38538 306081 209663 57880 267543 182555 27108 209663 208182 -25627 182555 170077 38105 208182 0.79949 0.20051 0.00000 0 0 5561 5561 0 0 INVESTMENT IN VICTORY HOUSING 65192 DUE FROM AFFILIATES 2440465 2505657 OTHER LIABILITIES 125000 125000 PART V, LINE 4: TEMPORARILY RESTRICTED FUNDS ARE TO BE USED FOR DONOR'S DESIGNATED PURPOSES, INCLUDING COSTS FOR THE DEVELOPMENT OF ELDERLY HOUSING AND ASSISTANCE TO OWNERS IN A COOPERATIVE HOUSING PROJECT. PERMANENTLY ENDOWED FUNDS ARE RESTRICTED AS TO PRINCIPAL. NSC FOLLOWS THE GUIDELINES OF UPMIFA. 1 HARTFORD SYMPHONY ORCHESTRA INC 166 CAPITOL AVE HARTFORD CT 06106 060637319 501(C)(3) 5096 0 GALA SPONSORSHIP 1 0 PART I, LINE 2: THE ORGANIZATION DOES NOT ROUTINELY MAKE GRANTS TO OTHER ORGANIZATIONS. ANY GRANTS MADE ARE LIMITED TO ORGANIZATIONS RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND ARE INTENDED FOR USE IN FURTHERANCE OF THEIR EXEMPT PURPOSES; ACCORDINGLY, NO SEPARATE MONITORING PROCEDURES ARE REQUIRED. 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 PART I, LINE 3 THE CEO IS PAID BY ELDERLY HOUSING MANAGEMENT, INC., A RELATED ORGANIZATION. THE FOLLOWING METHODS ARE USED TO DETERMINE COMPENSATION: -COMPENSATION COMMITTEE -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE FORM 990 IS E-MAILED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING WITH THE IRS. THE COMPTROLLER OF NSC REVIEWS FORM 990 AND REPORTS HER COMMENTS TO THE PRESIDENT OF NSC. THE FORM 990 IS ALSO CIRCULATED TO THE BOARD MEMBERS OF NSC FOR COMMENT BEFORE FILING. THIS ENSURES A COMPLETE AND ACCURATE FILING AND ELECTRONIC SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE BOARD OF DIRECTOR'S CONFLICT OF INTEREST POLICY BY HAVING EACH BOARD MEMBER REVIEW THE CONFLICT OF INTEREST STATEMENT AND CHECKLIST AT EACH ANNUAL MEETING. EACH BOARD MEMBER SIGNS OFF ON THE STATEMENT ANNUALLY. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM ANY VOTE ON CORPORATE TRANSACTIONS WHICH MAY POSE A CONFLICT OF INTEREST OR AN APPEARANCE OF A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. ELDERLY HOUSING MANAGEMENT INC 127 WASHINGTON AVENUE NORTH HAVEN CT 06473 066049011 PROPERTY MANAGEMENT CT 501(C)(3) LINE 10 N/A 0 NEW SAMARITAN DEVELOPMENT CORPORATION 127 WASHINGTON AVENUE NORTH HAVEN CT 06473 222855937 TO AID IN THE CONSTRUCTION AND FINANCING OF LOW INCOME HOUSING PROJECTS CT 501(C)(3) LINE 10 NEW SAMARITAN CORPORATION 1 NEW MEADOW ELDERLY HOUSING 127 WASHINGTON AVENUE NORTH HAVEN CT 06473 271006974 ELDERLY HOUSING COMPLEX CT 501(C)(3) LINE 10 N/A 0 CHESTNUT HILL HOUSING INC 127 WASHINGTON AVENUE NORTH HAVEN CT 06473 061451581 ELDERLY HOUSING COMPLEX CT 501(C)(3) LINE 10 N/A 0 HILLSIDE ELDERLY HOUSING INC 127 WASHINGTON AVENUE NORTH HAVEN CT 06473 061307718 ELDERLY HOUSING COMPLEX CT 501(C)(3) LINE 10 N/A 0 VICTORY HOUSING INC 222 BELLEVUE ST HARTFORD CT 06120 822891865 ELDERLY HOUSING COMPLEX CT 501(C)(3) LINE 10 NEW SAMARITAN CORPORATION 1 NEW SAMARITAN PARKVILLE INC 127 WASHINGTON AVENUE NORTH HAVEN CT 06473 845148209 ELDERLY HOUSING COMPLEX CT 501(C)(3) LINE 10 N/A 0 NEW MILFORD INTERFAITH HOUSING 127 WASHINGTON AVENUE NORTH HAVEN CT 06473 237138154 ELDERLY HOUSING COMPLEX CT 501(C)(3) LINE 10 N/A 0 CHARITABLE REMAINDER UNITRUST (1) CHARITABLE TRUST CT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 NEW SAMARITAN DEVELOPMENT CORPORATION R 246263 CASH