OGDEN HOUSING INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: OGDEN HOUSING INC (EIN 06-0987679)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-09-21
IRS object ID: 202122649349300617
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-09-21T08:50:09-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	060415530	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KIRCALDIE RANDALL & MCNAB LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	605 WASHINGTON AVENUE	AddressLine1Txt
City	NORTH HAVEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	064731187	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	060987679	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	OGDEN HOUSING INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	OGDE	BusinessNameControlTxt
Phone	2037628035	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 RIVER ROAD	AddressLine1Txt
City	WILTON	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	068974028	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT SANDERS JR	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	2037628035	PhoneNum
Signature	2021-09-18	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROBERT	PersonFirstNm
Person Last	SANDERS JR	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	BRIAN S BORGERSON CPA	PreparerPersonNm
PTIN	P00017928	PTIN
Phone	2032394478	PhoneNum
Preparation	2021-09-18	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT SANDERS JR	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 RIVER ROAD	AddressLine1Txt
City	WILTON	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06897	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,719,857	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	CT	LegalDomicileStateCd
Activity Or Mission	LOW INCOME ELDERLY HOUSING	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$12,231	CYContributionsGrantsAmt
PY Program Service Revenue	$1,682,253	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,704,663	CYProgramServiceRevenueAmt
PY Investment Income	$3,121	PYInvestmentIncomeAmt
CY Investment Income	$2,963	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,685,374	PYTotalRevenueAmt
CY Total Revenue	$1,719,857	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$237,533	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$245,909	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,421,839	PYOtherExpensesAmt
CY Other Expenses	$1,468,266	CYOtherExpensesAmt
PY Total Expenses	$1,659,372	PYTotalExpensesAmt
CY Total Expenses	$1,714,175	CYTotalExpensesAmt
PY Revenues Less Expenses	$26,002	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,682	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,459,352	TotalAssetsBOYAmt
Total Assets EOY	$4,398,859	TotalAssetsEOYAmt
Total Liabilities BOY	$3,313,032	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,246,857	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,146,320	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,152,002	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE LOW INCOME, SUBSIDIZED ELDERLY HOUSING	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,513,134	ExpenseAmt
Revenue	$1,704,663	RevenueAmt
Desc	LOW INCOME ELDERLY HOUSING-85 UNITS	Desc
Total Program Service Expenses	$1,513,134	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELDERLY HOUSING MANAGEMENT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2032304809	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	127 WASHINGTON AVENUE 5TH FL EAST	AddressLine1Txt
City	NORTH HAVEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06473	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
CHARLES P FLYNN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
JAMES A MICHAEL
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
ROBERT A SANDERS JR
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
JAMES DEESE
DIRECTOR	2.00	Yes (X)	$0	$0	$0
LAWRENCE MANNIX
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
JIM STOCKFISCH
DIRECTOR	2.00	Yes (X)	$0	$0	$0
REGINALD FAIRBAIRN
DIRECTOR	2.00	Yes (X)	$0	$0	$0
KEVIN E O'BRIEN
V PRES	2.00	Yes (X)	$0	$0	$0	Yes (X)
JENNIFER EMERSON
DIRECTOR	2.00	Yes (X)	$0	$0	$0
MADELINE KISKA
DIRECTOR	2.00	Yes (X)	$0	$0	$0
ANNE COFFMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GREGORY CHANN
DIRECTOR	1.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ELDERLY HOUSING MANAGEMENT INC	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	127 WASHINGTON AVENUE	AddressLine1Txt
City	NORTH HAVEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06473	ZIPCd

Field	Value	IRS element (for citing)
Services	PROJECT MANAGEMENT	ServicesDesc
Compensation	$100,466	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$12,231	AllOtherContributionsAmt
Total Contributions	$12,231	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	531110	BusinessCd
Total Revenue Column	$1,704,663	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,704,663	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,704,663	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,963	TotalRevenueColumnAmt
Exclusion	$2,963	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,719,857	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,704,663	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,963	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$210,667	TotalAmt
Program Services	$170,996	ProgramServicesAmt
Management And General	$39,671	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,242	TotalAmt
Program Services	$28,606	ProgramServicesAmt
Management And General	$6,636	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$100,466	TotalAmt
Management And General	$100,466	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$5,366	TotalAmt
Management And General	$5,366	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$135	TotalAmt
Management And General	$135	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$35,597	TotalAmt
Management And General	$35,597	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$490	TotalAmt
Management And General	$490	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$148,951	TotalAmt
Program Services	$148,951	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$233,552	TotalAmt
Program Services	$229,524	ProgramServicesAmt
Management And General	$4,028	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$77,594	TotalAmt
Program Services	$77,594	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BUILDING REPAIR AND MAI	$400,423	$400,423
UTILITIES	$204,522	$202,477	$2,045
REAL ESTATE TAXES	$178,602	$178,602
RESIDENT COORDINATOR EX	$75,961	$75,961

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,607	TotalAmt
Management And General	$6,607	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,714,175	TotalAmt
Program Services	$1,513,134	ProgramServicesAmt
Management And General	$201,041	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$65,472	BOYAmt
EOY	$57,228	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,387,500	BOYAmt
EOY	$1,378,846	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,796	BOYAmt
EOY	$3,907	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$38,818	BOYAmt
EOY	$41,371	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,826,457	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,020,889	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,847,838	BOYAmt
EOY	$2,805,568	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$116,928	BOYAmt
EOY	$111,939	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,459,352	BOYAmt
EOY	$4,398,859	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$146,093	BOYAmt
EOY	$158,639	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,127,919	BOYAmt
EOY	$3,049,206	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$39,020	BOYAmt
EOY	$39,012	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,313,032	BOYAmt
EOY	$3,246,857	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,000,346	BOYAmt
EOY	$1,152,002	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$145,974	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,146,320	BOYAmt
EOY	$1,152,002	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,459,352	BOYAmt
EOY	$4,398,859	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,682	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$12,231	CurrentTaxYearAmt
Total	$12,231	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,653,526	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,650,636	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,642,648	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,682,253	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,704,663	CurrentTaxYearAmt
Total	$8,333,726	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,653,526	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,650,636	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,642,648	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,682,253	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,716,894	CurrentTaxYearAmt
Total	$8,345,957	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$8,345,957	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$480	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$502	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,722	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,121	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,963	CurrentTaxYearAmt
Total	$8,788	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$480	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$502	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,722	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,121	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,963	CurrentTaxYearAmt
Total	$8,788	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,654,006	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,651,138	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,644,370	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,685,374	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,719,857	CurrentTaxYearAmt
Total	$8,354,745	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99890	PublicSupportCY509Pct
Public Support PY509	0.99920	PublicSupportPY509Pct
Investment Income CY	0.00110	InvestmentIncomeCYPct
Investment Income PY	0.00080	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$414,579	OtherCostOrOtherBasisAmt
Book Value	$414,579	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,332,482	OtherCostOrOtherBasisAmt
Depreciation	$4,949,189	DepreciationAmt
Book Value	$2,383,293	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$8,106	OtherCostOrOtherBasisAmt
Depreciation	$8,106	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,290	OtherCostOrOtherBasisAmt
Depreciation	$63,594	DepreciationAmt
Book Value	$7,696	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,805,568	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	SECURITY DEPOSITS	Desc
Amt	$39,012	Amt

Field	Value	IRS element (for citing)
Total Liability	$39,012	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,722,430	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$2,573	OtherRevenueAmt
Revenue Not Reported	$2,573	RevenueNotReportedAmt
Revenue Subtotal	$1,719,857	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,719,857	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,716,748	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$2,573	OtherExpensesIncludedAmt
Expenses Not Reported	$2,573	ExpensesNotReportedAmt
Expenses Subtotal	$1,714,175	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,714,175	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CONSOLIDATING ADJUSTMENTS
PART XII, LINE 2D - OTHER ADJUSTMENTS:	CONSOLIDATING ADJUSTMENTS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3	THE ORGANIZATION HAS CONTRACTED WITH ELDERLY HOUSING MANAGEMENT TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE APARTMENT BUILDING. ALL EMPLOYEES ARE EMPLOYEES OF ELDERLY HOUSING MANAGEMENT. SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO EHM FOR EMPLOYEES WHO WORK ON-SITE AT THE ORGANIZATION'S APARTMENT FACILITY. EHM PROVIDES ALL MANAGEMENT, ACCOUNTING, AND MAINTENANCE SERVICES RELATED TO THE PROPERTY.
FORM 990, PART VI, SECTION A, LINE 6	THE MEMBERS OF THE CORPORATION ARE THE MEMBERS OF THE BOARD OF DIRECTORS, IN OFFICE FROM TIME TO TIME, OF NEW SAMARITAN CORPORATION. THESE MEMBERS HAVE THE POWER TO REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE CORPORATION.
FORM 990, PART VI, SECTION A, LINE 7A	THE MEMBERS OF THE CORPORATION ARE THE MEMBERS OF THE BOARD OF DIRECTORS, IN OFFICE FROM TIME TO TIME, OF NEW SAMARITAN CORPORATION. THESE MEMBERS HAVE THE POWER TO REMOVE, WITH OR WITHOUT CAUSE, THE DIRECTORS OF THE CORPORATION.
FORM 990, PART VI, SECTION B, LINE 11B	A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD AT THE SAME TIME THE AUDIT DRAFT WAS SUBMITTED. THE BOARD WAS REQUESTED TO REVIEW THE 990 AND PROVIDE INPUT ON THE COMPLETION OF THE FINAL FORM.
FORM 990, PART VI, SECTION B, LINE 12C	THIS IS REQUIRED BY HUD AND IS REVIEWED BY HUD
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE ON WRITTEN REQUEST

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NEW SAMARITAN CORPORATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	127 WASHINGTON AVENUE 5TH FL EAST	AddressLine1Txt
City	NORTH HAVEN	CityNm
State Abbreviation	CT	StateAbbreviationCd
ZIP	06473	ZIPCd

Field	Value	IRS element (for citing)
EIN	060866405	EIN
Primary Activities	ELDERLY HOUSING DEVELOPER	PrimaryActivitiesTxt
Legal Domicile State	CT	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	PUBLIC	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd