2026-01-15T13:38:51-05:00 2025-08-31 721314069 MADDOX & ASSOCIATES APC 5627 BANKERS AVE BLDG 2 BATON ROUGE LA 708082610 990 2025-01-01 311629157 POMPERAUG SENIOR HOUSING INC POMP 2032643228 273 ROXBURY ROAD SOUTHBURY CT 06488 MARK BURNS CPA TREASURER 2032643228 2026-01-15 true true WILLIAM B BEALE P00437323 2259263360 2026-01-15 2024 2025-03-06 01:10:19Z GRACE MEADOWS III & IV MARK BURNS CPA 273 ROXBURY ROAD SOUTHBURY CT 06488 435272 false X WWW.EHMCHM.ORG X 1996 CT CONSTRUCTION OF AND THE OPERATION OF A LOW INCOME ELDERLY HOUSING FACILITY LOCATED IN SOUTHBURY, CONNECTICUT. 11 11 0 0 0 641986 435112 247 160 0 642233 435272 0 0 81432 88318 0 0 556518 408602 637950 496920 4283 -61648 2910983 2902031 46143 98839 2864840 2803192 CONSTRUCTION AND OPERATION OF LOW INCOME ELDERLY HOUSING false false 199289 210496 CONSTRUCTION AND OPERATION OF LOW INCOME ELDERLY HOUSING FACILITY IN SOUTHBURY CONNECTICUT GRACE MEADOWS III. 226889 224616 CONSTRUCTION AND OPERATION OF LOW INCOME ELDERLY HOUSING FACILITY IN SOUTHBURY CONNECTICUT GRACE MEADOWS IV. 426178 true false false false false false false false false false true false false true 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 20 0 true 0 false false false false false false false false false false false false X 11 11 false true false false false false false true true false false true true false false true true true false false X X X ELDERLY HOUSING MANAGEMENT INC 2032304809 127 WASHINGTON AVE 5TH FLOOR EAST NORTH HAVEN CT 06473 X JUNE BENNETT DIRECTOR X 0 0 0 NICHOLAS BERARDIS DIRECTOR X 0 0 0 MARK BURNS CPA TREASURER X X 0 0 0 JOSEPH HOCHEISER DIRECTOR X 0 0 0 HELENA JEDLINSKY DIRECTOR X 0 0 0 GERALD KLEIN VICE PRESIDE X X 0 0 0 REV FREDRICK C MCGEE PRESIDENT X X 0 0 0 MATTHEW MIHALCIK DIRECTOR X 0 0 0 JOHN MUSCOLINO DIRECTOR X 0 0 0 REV MARSTON PRICE DIRECTOR X 0 0 0 CATHY SOMERS SECRETARY X X 0 0 0 false false false ELDERLY HOUSING MANAGEMENT INC 127 WASHINGTON AVENUE 5TH FLOOR EAS NORTH HAVEN CT 064731715 MGMT, PAYROLL 145465 1 REVENUE GM IV 531110 224616 224616 REVENUE GM III 531110 210496 210496 435112 160 160 435272 435112 160 64776 64776 18634 18634 4908 4908 26805 26805 14680 14680 25643 25643 1349 1349 32 32 96419 95455 964 27127 27127 UTILITIES GM IV 57394 56820 574 OPERATING EXPENSES GM III 48918 48918 OPERATING EXPENSES GM IV 38505 38505 UTILITIES GM III 35947 35588 359 35783 35415 368 496920 426178 70742 0 45737 19929 9355 81192 11454 27254 4880198 2689127 2275355 2191071 569082 582585 2910983 2902031 24188 74277 21955 24562 46143 98839 X -1560093 -1621741 4424933 4424933 2864840 2803192 2910983 2902031 -61648 X false true X false true true X 558187 596824 641852 641986 435112 2873961 558187 596824 641852 641986 435112 2873961 2873961 302 185 225 247 160 1119 302 185 225 247 160 1119 558489 597009 642077 642233 435272 2875080 0.99960 0.99920 0.00000 0.00000 X 4476786 2421401 2055385 89876 49629 40247 313536 218097 95439 2191071 REPLACEMENT RES. GM IV 284326 REPLACEMENT RES. GM III 228279 RESIDUAL RECEIPTS GM III 35747 ESCROW GM IV 10084 TENANT SEC DEP GM IV 8858 TENANT SEC DEP GM III 7242 ESCROW GM III 4310 RESIDUAL RECEIPTS GM IV 3739 582585 SECURITY DEPOSIT GM IV 8830 SECURITY DEPOSIT GM III 7126 ACCRUED EXPENSES GM IV 5677 ACCRUED EXPENSES GM III 2929 24562 435272 435272 435272 496920 496920 496920 FORM 990, PAGE 6, PART VI, LINE 3 THE COMPANY HAS CONTRACTED WITH A MANAGEMENT COMPANY TO RUN THE HOUSING FACILITY. THEY COLLECT THE RENTS, PAY THE EXPENSES AND KEEP THE COMPANY'S FINANCIAL INFORMATION. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE 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 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 18 UPON REQUEST FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST