2012-04-02T10:36:47-05:00 2011-12-31 060415530 KIRCALDIE RANDALL & MCNAB LLC 605 WASHINGTON AVENUE NORTH HAVEN CT 064731187 990 2011-01-01 060987679 OGDEN HOUSING INC OGDE 2037628035 127 WASHINGTON AVENUE 5TH FL EAST NORTH HAVEN CT 06473 JAMES A MICHAEL 2037628035 2012-04-02 1 BRIAN S BORGERSON CPA P00017928 2032394478 2012-04-02 2011 2016-02-24 21:20:13Z JAMES A MICHAEL 100 RIVER ROAD WILTON CT 06897 2082351 0 X N/A X 1976 CT LOW INCOME ELDERLY HOUSING 10 10 0 0 0 0 0 675902 1396788 1404650 1848 1799 0 0 1398636 2082351 0 0 0 0 200648 217499 0 0 0 1188373 1242626 1389021 1460125 9615 622226 3975085 4544346 3795375 3742410 179710 801936 TO PROVIDE LOW INCOME, SUBSIDIZED ELDERLY HOUSING 0 0 1460125 1404650 LOW INCOME ELDERLY HOUSING-85 UNITS 1460125 1 1 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 0 1 19 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 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 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 0 0 0 0 0 0 0 0 675902 675902 RENTAL INCOME 531110 1404650 1404650 1404650 1799 1799 2082351 1404650 0 1799 171211 171211 10576 10576 23502 23502 12210 12210 87566 87566 3040 3040 4435 4435 705 705 20609 20609 2298 2298 234185 234185 186664 186664 63908 63908 BUILDING REPAIR AND MAI 297082 297082 UTILITIES 206101 206101 REAL ESTATE TAXES 118999 118999 RESIDENT COORDINATOR EX 9518 9518 7516 7516 1460125 1460125 0 0 41753 10607 817097 911804 8026 5070 32709 32288 6769118 3335973 2919248 3433145 156252 151432 3975085 4544346 115704 100411 3643783 3605853 35888 36146 3795375 3742410 X 129779 746859 49931 55077 179710 801936 3975085 4544346 622226 0 X 0 1 1 X 1 1 X 675902 675902 1173965 1238332 1308962 1397418 1404650 6523327 1173965 1238332 1308962 1397418 2080552 7199229 0 0 0 7199229 13014 11171 8257 1848 1799 36089 13014 11171 8257 1848 1799 36089 1186979 1249503 1317219 1399266 2082351 7235318 0.99500 0.99240 0.00500 0.00760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 414579 414579 6223968 3211012 3012956 8106 8106 0 122465 116855 5610 3433145 SECURITY DEPOSITS 36146 36146 2082351 1460125 622226 622226 2082351 0 2082351 0 2082351 1460125 0 1460125 0 1460125 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