2011-03-31T12:37:30-05:00 2010-12-31 KIRCALDIE RANDALL & MCNAB LLC 605 WASHINGTON AVENUE NORTH HAVEN CT 064731187 990 2010-01-01 060987679 OGDEN HOUSING INC OGDE 2037628035 127 WASHINGTON AVENUE 5TH FL EAST NORTH HAVEN CT 06473 JAMES A MICHAEL 2037628035 2011-03-30 1 BRIAN S BORGERSON CPA 2032394478 2011-03-30 2010 2016-02-24 21:20:13Z JAMES A MICHAEL 100 RIVER ROAD WILTON CT 06897 1398636 0 X N/A X 1976 CT LOW INCOME ELDERLY HOUSING 11 11 0 0 0 0 0 0 1308962 1396788 8257 1848 0 0 1317219 1398636 0 0 0 0 195431 200648 0 0 0 1122420 1188373 1317851 1389021 -632 9615 3923077 3975085 3752982 3795375 170095 179710 TO PROVIDE LOW INCOME, SUBSIDIZED ELDERLY HOUSING 0 0 1389021 1396788 LOW INCOME ELDERLY HOUSING-85 UNITS 1389021 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 13 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 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 WALTER SMITH 2.00 X 0 0 0 JASON COKER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 RENTAL INCOME 531110 1396788 1396788 1396788 1848 1848 1398636 1396788 0 1848 161162 161162 10630 10630 15712 15712 13144 13144 85227 85227 4296 4296 4360 4360 325 325 25400 25400 92 92 236513 236513 139416 139416 61928 61928 BUILDING REPAIR AND MAI 288769 288769 UTILITIES 211264 211264 REAL ESTATE TAXES 115061 115061 BOARD EXPENSES 13629 13629 RESIDENT COORDINATOR EX 2093 2093 1389021 1389021 0 0 19076 41753 1078173 817097 872 8026 30142 32709 6078372 3159124 2633742 2919248 161072 156252 3923077 3975085 38431 115704 3679509 3643783 35042 35888 3752982 3795375 X -709002 129779 47998 49931 831099 0 170095 179710 3923077 3975085 9615 X 0 1 1 X 1 1 X 1097111 1173965 1238332 1308962 1397418 6215788 1097111 1173965 1238332 1308962 1397418 6215788 0 0 0 6215788 13367 13014 11171 8257 1848 47657 13367 13014 11171 8257 1848 47657 1110478 1186979 1249503 1317219 1399266 6263445 0.99240 0.99070 0.00760 0.00930 X 414579 414579 5533222 3036133 2497089 8106 8106 0 122465 114885 7580 2919248 SECURITY DEPOSITS 35888 35888 1398636 1389021 9615 0 9615 1398636 0 1398636 0 1398636 1389021 0 1389021 0 1389021 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