2026-09-08T07:04:25-05:00 2025-12-31 060530830 SEWARD AND MONDE CPA'S 296 STATE STREET NORTH HAVEN CT 064732165 990 2025-01-01 223035438 SCHOOLHOUSE APARTMENTS INC SCHO 2039720020 156 SOUTH AVENUE NEW CANAAN CT 06840 STEPHEN B HOOVER PRESIDENT 2039720020 2026-07-20 1 GAYLE A CARBONE P01010777 2032489341 2025 STEPHEN B HOOVER 156 SOUTH AVENUE NEW CANAAN CT 06840 864980 0 X N/A X 1991 CT THE CORPORATION OWNS AND OPERATES 41 LOW-INCOME ELDERLY HOUSING UNITS WHICH ARE SUBSIDIZED BY THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. 15 14 0 0 0 0 4996 16763 868654 847688 495 529 0 0 874145 864980 0 0 0 0 112488 123213 0 0 0 729663 774221 842151 897434 31994 -32454 2836561 2834868 2612508 2643269 224053 191599 RENTAL OF LOW-INCOME ELDERLY HOUSING - 41 UNITS 0 0 759756 847688 RENTAL OF LOW-INCOME ELDERLY HOUSING - 41 UNITS 759756 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 1 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 X ELDERLY HOUSING MANAGEMENT 2032304809 127 WASHINGTON AVENUE 5TH FLOOR NORTH HAVEN CT 06473 X BRIAN H HOLLSTEIN PRESIDENT 5.00 X X 0 0 0 JOHN KERCHOFF VICE PRESIDENT 1.00 X X 0 0 0 STEVEN JOEL PELZNER SECRETARY 2.00 X X 0 0 0 RICHARD BROOKSHIRE TREASURER 2.00 X X 0 0 0 AGATA ASPINWALL DIRECTOR 1.00 X 0 0 0 REV DR R SCOTT HERR DIRECTOR 1.00 X 0 0 0 LISE LEIST DIRECTOR 1.00 X 0 0 0 KELLY MCDERMOTT DIRECTOR 1.00 X 0 0 0 ROGER SAUNDERS DIRECTOR 1.00 X 0 0 0 ROBIN FARWELL-SCHUH DIRECTOR 1.00 X 0 0 0 ROBERT SPANGLER DIRECTOR 1.00 X 0 0 0 ROGER WILLIAMS DIRECTOR 1.00 X 0 0 0 RALPH HILLS DIRECTOR 1.00 X 0 0 0 RICK COYLE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 16763 16763 RENTAL INCOME - ELDERL 531110 612048 612048 RENTAL SUBSIDY - ELDER 531110 233390 233390 MISCELLANEOUS 531110 2250 2250 847688 529 529 864980 847688 0 529 93922 83193 10729 3368 3222 146 14516 12565 1951 11407 10419 988 48608 48608 21920 21920 40945 40945 92490 91565 925 1061 1061 108664 108664 164992 163342 1650 74314 74314 REPAIRS & MAINTENANCE 120356 120356 ELDERLY SERVICES COORDI 57284 57284 ENTITY EXPENSES 18064 18064 FINANCIAL EXPENSES 16768 16768 8755 8755 897434 759756 137678 0 4239 2354 711302 840270 10903 15094 24619 26958 5748051 3797859 2085498 1950192 2836561 2834868 28357 136500 3738 3180 2565527 2485894 14886 17695 2612508 2643269 X -272090 -304544 496143 496143 224053 191599 2836561 2834868 -32454 0 X 0 1 X 1 1 1 X 3707 9306 11896 4996 16763 46668 3707 9306 11896 4996 16763 46668 46668 483 496 552 495 529 2555 49223 4215902 0.94810 0.75070 X 4237581 2692426 1545155 1510470 1105433 405037 1950192 TENANT SECURITY DEPOSITS 17695 17695 864980 0 864980 0 864980 897434 0 897434 0 897434 FORM 990, PART VI, SECTION A, LINE 3 THE CORPORATION HAS CONTRACTED WITH ELDERLY HOUSING MANAGEMENT, 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 THEIR EMPLOYEES WHO WORK ON-SITE AT THE CORPORATION'S APARTMENT COMPLEX. EHM PROVIDES MANAGEMENT, ACCOUNTING AND OTHER SERVICES TO THE PROPERTY. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION SHALL BE THE PERSONS WHO ARE THE MEMBERS OF THE BOARD OF DIRECTORS, IN OFFICE FROM TIME TO TIME, OF THE NEW SAMARITAN CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS HAVE THE POWER TO ELECT THE DIRECTORS OF THE CORPORATION AND AMEND THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 WAS PROVIDED TO THE MANAGEMENT COMPANY AND THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION WILL MAKE ITS FINANCIAL STATEMENTS AND OTHER INFORMATION AVAILABLE UPON WRITTEN REQUEST. NEW SAMARITAN CORPORATION 127 WASHINGTON AVE 5TH FLOOR NORTH HAVEN CT 06473 060866405 ELDERLY HOUSING DEVELOPER CT 501(C)(3) LINE 10 YES 0 ELDERLY HOUSING MANAGEMENT INC 127 WASHINGTON AVE 5TH FLOOR NORTH HAVEN CT 06473 066049011 HOUSING PROJECT MANAGEMENT CT 501(C)(3) LINE 10 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0