2014-04-19T09:16:31-05:00 2013-12-31 060415530 KIRCALDIE RANDALL & MCNAB LLC 605 WASHINGTON AVENUE NORTH HAVEN CT 064731187 990 2013-01-01 060987679 OGDEN HOUSING INC OGDE 2037628035 127 WASHINGTON AVENUE 5TH FL EAST NORTH HAVEN CT 06473 JAMES A MICHAEL TREASURER 2037628035 2014-04-17 1 BRIAN S BORGERSON CPA P00017928 2032394478 2014-04-17 2013 2015-11-30 17:44:51Z JAMES A MICHAEL 100 RIVER ROAD WILTON CT 06897 1440032 0 X N/A X 1976 CT LOW INCOME ELDERLY HOUSING 11 11 0 0 0 0 0 0 1497912 1439232 1062 800 0 0 1498974 1440032 0 0 0 0 218188 230040 0 0 0 1217186 1280037 1435374 1510077 63600 -70045 4581419 4489585 3715883 3694094 865536 795491 TO PROVIDE LOW INCOME, SUBSIDIZED ELDERLY HOUSING 0 0 1510077 1439232 LOW INCOME ELDERLY HOUSING-85 UNITS 1510077 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 18 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 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 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 1439232 1439232 1439232 800 800 1440032 1439232 0 800 186268 186268 11290 11290 16567 16567 15915 15915 90944 90944 853 853 4546 4546 350 350 22332 22332 2661 2661 228481 228481 200194 200194 70510 70510 BUILDING REPAIR AND MAI 308729 308729 UTILITIES 187854 187854 REAL ESTATE TAXES 146268 146268 BOARD EXPENSES 14679 14679 1636 1636 1510077 1510077 0 0 2394 38862 916264 839113 6646 4982 33152 36602 7149434 3721200 3476351 3428234 146612 141792 4581419 4489585 114454 137046 3565584 3522831 35845 34217 3715883 3694094 X 810968 744219 54568 51272 865536 795491 4581419 4489585 -70045 0 X 0 1 X 1 1 1 X 675902 675902 1308962 1397418 1404650 1498974 1439232 7049236 1308962 1397418 2080552 1498974 1439232 7725138 0 0 0 7725138 8257 1848 1799 1062 800 13766 8257 1848 1799 1062 800 13766 1317219 1399266 2082351 1500036 1440032 7738904 0.99820 0.99680 0.00180 0.00320 X 414579 414579 6602449 3593573 3008876 8106 8106 0 124300 119521 4779 3428234 SECURITY DEPOSITS 34217 34217 X 1440032 0 1440032 0 1440032 1510077 0 1510077 0 1510077 PART X, LINE 2: UNCERTAIN TAX POSITIONS: FASB ISSUED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES (ASC 740). OGDEN HOUSING, INC., CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, PROPOSED SETTLEMENTS AND CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS TO DETERMINE IF OGDEN HOUSING, INC. HAS ANY UNCERTAIN TAX POSITIONS. AS OF , DECEMBER 31, 2013, OGDEN HOUSING, INC., DOES NOT BELIEVE IT IS EXPOSED TO ANY UNCERTAIN TAX POSITIONS. CURRENTLY, OGDEN HOUSING, INC.'S, INFORMATIONAL RETURNS FOR TAX YEARS 2010-2012 REMAIN OPEN FOR INSPECTION BY THE IRS WITH THE 2013 RETURNS TO BE FILED IN 2014. 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 11 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