2013-04-05T16:41:18-05:00 2012-12-31 060415530 KIRCALDIE RANDALL & MCNAB LLC 605 WASHINGTON AVENUE NORTH HAVEN CT 064731187 990 2012-01-01 060987679 OGDEN HOUSING INC OGDE 2037628035 127 WASHINGTON AVENUE 5TH FL EAST NORTH HAVEN CT 06473 JAMES A MICHAEL 2037628035 2013-04-05 1 BRIAN S BORGERSON CPA P00017928 2032394478 2013-04-05 2012 2016-02-25 16:41:14Z JAMES A MICHAEL 100 RIVER ROAD WILTON CT 06897 1498974 0 X N/A X 1976 CT LOW INCOME ELDERLY HOUSING 12 12 0 0 0 0 675902 0 1404650 1497912 1799 1062 0 0 2082351 1498974 0 0 0 0 217499 218188 0 0 0 1242626 1217186 1460125 1435374 622226 63600 4544346 4581419 3742410 3715883 801936 865536 TO PROVIDE LOW INCOME, SUBSIDIZED ELDERLY HOUSING 0 0 1435374 1497912 LOW INCOME ELDERLY HOUSING-85 UNITS 1435374 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 19 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 2.00 X X 0 0 0 CHARLES P FLYNN 2.00 X 0 0 0 ADELE MACGREGOR 2.00 X 0 0 0 JAMES A MICHAEL 2.00 X X 0 0 0 ROBERT A SANDERS JR 2.00 X X 0 0 0 JAMES DEESE 2.00 X 0 0 0 LAWRENCE MANNIX 2.00 X X 0 0 0 JIM STOCKFISCH 2.00 X 0 0 0 TOM NIXON 2.00 X 0 0 0 REGINALD FAIRBAIRN 2.00 X 0 0 0 KEVIN E O'BRIEN 2.00 X 0 0 0 JEFFY EMERSON 2.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 1497912 1497912 1497912 1062 1062 1498974 1497912 0 1062 173569 173569 10567 10567 19476 19476 14576 14576 89514 89514 1150 1150 4444 4444 20209 20209 504 504 231505 231505 197129 197129 68719 68719 BUILDING REPAIR AND MAI 308549 308549 UTILITIES 171715 171715 REAL ESTATE TAXES 120172 120172 RESIDENT COORDINATOR EX 3067 3067 509 509 1435374 1435374 0 0 10607 2394 911804 916264 5070 6646 32288 33152 7002177 3525826 3433145 3476351 151432 146612 4544346 4581419 100411 114454 3605853 3565584 36146 35845 3742410 3715883 X 746859 810968 55077 54568 801936 865536 4544346 4581419 63600 0 X 0 1 X 1 1 1 X 675902 675902 1238332 1308962 1397418 1404650 1498974 6848336 1238332 1308962 1397418 2080552 1498974 7524238 0 0 0 7524238 11171 8257 1848 1799 1062 24137 11171 8257 1848 1799 1062 24137 1249503 1317219 1399266 2082351 1500036 7548375 0.99680 0.99500 0.00320 0.00500 X 414579 414579 6456243 3401081 3055162 8106 8106 0 123249 116639 6610 3476351 SECURITY DEPOSITS 35845 35845 X 1498974 0 1498974 0 1498974 1435374 0 1435374 0 1435374 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2012, OGDEN HOUSING, INC., DOES NOT BELIEVE IT IS EXPOSED TO ANY UNCERTAIN TAX POSITIONS. CURRENTLY, OGDEN HOUSING, INC.'S, INFORMATIONAL RETURNS FOR TAX YEARS 2009-2011 REMAIN OPEN FOR INSPECTION BY THE IRS WITH THE 2012 RETURNS TO BE FILED IN 2013. 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