2017-05-10T11:39:27-05:00 2016-12-31 060415530 KIRCALDIE RANDALL & MCNAB LLC 605 WASHINGTON AVENUE NORTH HAVEN CT 064731187 990 2016-01-01 060987679 OGDEN HOUSING INC OGDE 2037628035 100 RIVER ROAD WILTON CT 068974028 JAMES A MICHAEL TREASURER 2037628035 2017-05-03 1 BRIAN S BORGERSON CPA P00017928 2032394478 2017-05-03 96.86.112.241 2017-05-03 11:43:02 ED P 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 072C9CE94E2F35D49CE48AA940971D520A0395B6 2016 2021-01-29 14:40:06Z JAMES A MICHAEL 100 RIVER ROAD WILTON CT 06897 1654006 0 X N/A X 1976 CT LOW INCOME ELDERLY HOUSING 13 13 0 0 0 0 0 0 1602865 1653526 561 480 0 0 1603426 1654006 0 0 0 0 292987 301627 0 0 0 1242509 1219844 1535496 1521471 67930 132535 4384602 4491370 3571539 3545772 813063 945598 TO PROVIDE LOW INCOME, SUBSIDIZED ELDERLY HOUSING 0 0 1521471 1653526 LOW INCOME ELDERLY HOUSING-85 UNITS 1521471 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 15 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X ELDERLY HOUSING MANAGEMENT 2032304809 127 WASHINGTON AVENUE 5TH FL EAST NORTH HAVEN CT 06473 X DONNA BELOW PRESIDENT 2.00 X X 0 0 0 CHARLES P FLYNN DIRECTOR 2.00 X 0 0 0 JAMES A MICHAEL TREASURER 2.00 X X 0 0 0 ROBERT A SANDERS JR V PRES 2.00 X X 0 0 0 JAMES DEESE DIRECTOR 2.00 X 0 0 0 LAWRENCE MANNIX SECRETARY 2.00 X X 0 0 0 JIM STOCKFISCH DIRECTOR 2.00 X 0 0 0 TOM NIXON DIRECTOR 2.00 X 0 0 0 REGINALD FAIRBAIRN DIRECTOR 2.00 X 0 0 0 KEVIN E O'BRIEN DIRECTOR 2.00 X 0 0 0 JEFFY EMERSON DIRECTOR 2.00 X 0 0 0 MADELINE KISKA DIRECTOR 2.00 X 0 0 0 ANNE COFFMAN DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 1653526 1653526 1653526 480 480 1654006 1653526 0 480 245936 245936 12418 12418 23398 23398 19875 19875 92038 92038 4742 4742 135 135 28206 28206 1128 1128 163272 163272 204195 204195 65065 65065 BUILDING REPAIR AND MAI 287924 287924 UTILITIES 204001 204001 REAL ESTATE TAXES 153851 153851 BOARD EXPENSES 13153 13153 2134 2134 1521471 1521471 0 0 86415 83078 1037431 1170974 17368 17768 31114 32509 7245214 4190068 3075390 3055146 136884 131895 4384602 4491370 126157 166350 3410441 3344383 34941 35039 3571539 3545772 X 767014 868150 46049 77448 813063 945598 4384602 4491370 132535 0 X 0 1 X 1 1 1 X 1498974 1439232 1501895 1602865 1653526 7696492 1498974 1439232 1501895 1602865 1653526 7696492 0 0 0 7696492 1062 800 806 561 480 3709 1062 800 806 561 480 3709 1500036 1440032 1502701 1603426 1654006 7700201 0.99950 0.99940 0.00050 0.00060 X 414579 414579 6743641 4118442 2625199 8106 8106 0 78888 63520 15368 3055146 SECURITY DEPOSITS 35039 35039 1689906 35900 35900 1654006 0 1654006 1521471 0 1521471 0 1521471 PART XI, LINE 2D - OTHER ADJUSTMENTS: INTERFUND TRANSFERS 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 NEW SAMARITAN CORPORATION 127 WASHINGTON AVENUE 5TH FL EAST NORTH HAVEN CT 06473 060866405 ELDERLY HOUSING DEVELOPER CT 501(C)(3) PUBLIC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0