Civic Intelligence

Mansfield Retirement Community Inc

EIN 06-0984952 • 501(c)3 • North Haven, CT

Profile

To operate housing and related facilities suited to the special needs and living requirements of eligible occupants; to promote the welfare of elderly and/or handicapped families.

127 Washington Avenue 5th FL EastNorth Haven, CT 06473

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.43x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

1.05x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-5.1%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

2.7%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$5,632,182

Down $301,270 (-5.1%) from 2024

Liabilities

Down

$2,412,420

Down $59,615 (-2.4%) from 2024

Net Assets

Down

$3,219,762

Down $241,655 (-7.0%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

Up

$2,306,612

Up $61,334 (+2.7%) from 2024

Expenses

Up

$2,617,343

Up $132,870 (+5.3%) from 2024

Net Income

Down

-$310,731

Down $71,536 (-30%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $8,447,773Liabilities 2011: $3,520,789Net Assets 2011: $4,926,9842011Assets 2012: $8,374,113Liabilities 2012: $3,203,404Net Assets 2012: $5,170,7092012Assets 2013: $8,288,278Liabilities 2013: $3,159,639Net Assets 2013: $5,128,6392013Assets 2014: $8,264,433Liabilities 2014: $3,146,505Net Assets 2014: $5,117,9282014Assets 2015: $8,146,693Liabilities 2015: $3,097,757Net Assets 2015: $5,048,9362015Assets 2016: $7,923,755Liabilities 2016: $3,048,688Net Assets 2016: $4,875,0672016Assets 2017: $7,737,029Liabilities 2017: $2,987,635Net Assets 2017: $4,749,3942017Assets 2018: $7,498,503Liabilities 2018: $2,872,895Net Assets 2018: $4,625,6082018Assets 2019: $7,289,490Liabilities 2019: $2,796,577Net Assets 2019: $4,492,9132019Assets 2020: $6,928,049Liabilities 2020: $2,717,574Net Assets 2020: $4,210,4752020Assets 2021: $6,860,060Liabilities 2021: $2,760,784Net Assets 2021: $4,099,2762021Assets 2022: $6,480,337Liabilities 2022: $2,667,967Net Assets 2022: $3,812,3702022Assets 2023: $6,232,567Liabilities 2023: $2,565,009Net Assets 2023: $3,667,5582023Assets 2024: $5,933,452Liabilities 2024: $2,472,035Net Assets 2024: $3,461,4172024Assets 2025: $5,632,182Liabilities 2025: $2,412,420Net Assets 2025: $3,219,7622025

Highlighted filing

2025

Assets$5,632,182
Liabilities$2,412,420
Net Assets$3,219,762
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,705,8822011Expenses 2012: $1,853,2912012Revenue 2013: $1,814,192Expenses 2013: $1,922,208Net Income 2013: -$108,0162013Revenue 2014: $1,882,334Expenses 2014: $1,932,094Net Income 2014: -$49,7602014Revenue 2015: $1,928,755Expenses 2015: $1,986,354Net Income 2015: -$57,5992015Revenue 2016: $1,808,862Expenses 2016: $1,983,743Net Income 2016: -$174,8812016Revenue 2017: $1,855,623Expenses 2017: $2,010,853Net Income 2017: -$155,2302017Revenue 2018: $1,933,804Expenses 2018: $2,057,590Net Income 2018: -$123,7862018Revenue 2019: $1,997,649Expenses 2019: $2,130,854Net Income 2019: -$133,2052019Revenue 2020: $1,934,003Expenses 2020: $2,153,719Net Income 2020: -$219,7162020Revenue 2021: $2,116,555Expenses 2021: $2,364,207Net Income 2021: -$247,6522021Revenue 2022: $2,247,554Expenses 2022: $2,443,737Net Income 2022: -$196,1832022Revenue 2023: $2,398,477Expenses 2023: $2,552,199Net Income 2023: -$153,7222023Revenue 2024: $2,245,278Expenses 2024: $2,484,473Net Income 2024: -$239,1952024Revenue 2025: $2,306,612Expenses 2025: $2,617,343Net Income 2025: -$310,7312025

Highlighted filing

2025

Revenue$2,306,612
Expenses$2,617,343
Net Income-$310,731
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,632,182
Liabilities
$2,412,420
Net assets
$3,219,762
Revenue
$2,306,612
Expenses
$2,617,343
Net income
-$310,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$2.41$3.22$2.31$2.62$0.31
2024Detailed filing. Detailed filing data is available for this year.$5.93$2.47$3.46$2.25$2.48$0.24
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$2.57$3.67$2.40$2.55$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$2.67$3.81$2.25$2.44$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.86$2.76$4.10$2.12$2.36$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$2.72$4.21$1.93$2.15$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.29$2.80$4.49$2.00$2.13$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.50$2.87$4.63$1.93$2.06$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$2.99$4.75$1.86$2.01$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$3.05$4.88$1.81$1.98$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.15$3.10$5.05$1.93$1.99$0.06
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.26$3.15$5.12$1.88$1.93$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.29$3.16$5.13$1.81$1.92$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.37$3.20$5.17$1.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.45$3.52$4.93$1.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,450,024
Mission and Program Overview

Mission

NONE

Low income elderly housing - 100 units

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,710,266$3,529,827▼ $180,439
Savings and Temporary Cash Investments$833,468$838,727▲ $5,259
Investments in Publicly Traded Securities$727,859$744,294▲ $16,435
Cash and Non-Interest-Bearing Accounts$277,797$219,770▼ $58,027
Pledges and Grants Receivable$204,263$122,220▼ $82,043
Prepaid Expenses and Deferred Charges$82,959$86,702▲ $3,743
Intangible Assets$85,448$80,168▼ $5,280
Accounts Receivable$11,392$10,474▼ $918
Total Assets$5,933,452$5,632,182▼ $301,270
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,219,170$2,116,631▼ $102,539
Accounts Payable and Accrued Expenses$196,100$240,210▲ $44,110
Other Liabilities$46,773$50,948▲ $4,175
Deferred Revenue$9,992$4,631▼ $5,361
Total Liabilities$2,472,035$2,412,420▼ $59,615
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,735,711$1,735,711→ $0
Net Assets Without Donor Restrictions$1,725,706$1,484,051▼ $241,655
Total Net Assets Fund Balance$3,461,417$3,219,762▼ $241,655
Total Liabilities and Net Assets / Fund Balance$5,933,452$5,632,182▼ $301,270

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,277,876$5,314,600$6,592,476
Buildings$2,071,951$4,163,655$6,235,606
Land$180,000-$180,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Carroll StearnsPresident
James FidanzaVice President
Ann SemolicDirector
Ken RawnDirector
Margaret MccarthyDirector
Roberta SchwaneDirector
Roger AdamsDirector
Steve SchwaneDirector
Vera WardDirector
Jo Ann DoudaSecretary
Richard DibalaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Elderly Housing Management INCManagement And Bookkeeping127 WASHINGTON AVE 5TH FL E, North Haven, CT 06473$136,397
Revenue and Support

Revenue Composition

Contributions and Grants
$1,417,068
Program Service Revenue
$804,461
Investment Income
$85,083
Other Revenue
$0
All Other Contributions
$12,240
Change in Net Assets
$-310,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,306,612
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$69,076
Total Revenue per Audited Statements
$2,375,688
Total Revenue per Form 990
$2,306,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,216,225
Salaries, Compensation, and Employee Benefits$401,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$500,213$5,053-$505,266
Other Salaries and Wages$277,751$47,692-$325,443
Fees for Services Management-$124,397-$124,397
Insurance$124,351--$124,351
Other Expenses$102,864$2,321-$102,864
Office Expenses-$88,834-$88,834
Interest$81,017--$81,017
All Other Expenses$52,827--$52,827
Other Employee Benefits$43,329$6,239-$49,568
Fees for Services Accounting-$31,067-$31,067
Payroll Taxes$22,583$3,524-$26,107
Conferences and Meetings-$6,577-$6,577
Advertising-$4,529-$4,529
Fees for Services Legal-$393-$393
Total Functional Expenses$2,296,717$320,626$0$2,617,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,617,343
Total Expenses per Audited Statements$2,617,343
Total Expenses per Form 990$2,617,343
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$50,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationship - steve schwane and roberta schwane”

Form 990, Part VI, Section A, Line 3

“The organization has contracted with elderly housing management, inc. (ehm) to provide property management services for the apartment complex. All employees are employees of ehm. Salaries on the 990 represent reimbursements to ehm for employees who work on-site at the apartment complex. Ehm provides all management, accounting and maintenance services related to the complex.”

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 copy of the 990 is provided to the board of directors for review and input prior to sumbission .”

Form 990, Part VI, Section B, Line 12C

“This is required and monitored by hud.”

Form 990, Part VI, Section C, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Mansfield Retirement Community Inc
EIN
06-0984952
Phone
8604299933
Address
127 WASHINGTON AVENUE 5TH FL EAST, NORTH HAVEN, CT 06473

Signing Officer

Name
Richard Dibala
Title
Treasurer
Phone
8604299933
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Dibala
Formed
1976
Legal Domicile
Ct
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
SEWARD AND MONDE CPA'S
Address
296 STATE STREET, NORTH HAVEN, CT 06473-2165
Preparer
Gayle a Carbone
Phone
2032489341
Raw XML AppendixShowing 400 of 484 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0196100
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0240210
IRS990/AccountsReceivableGrp/BOYAmt011392
IRS990/AccountsReceivableGrp/EOYAmt010474
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW INCOME ELDERLY HOUSING - 100 UNITS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04529
IRS990/AdvertisingGrp/TotalAmt04529
IRS990/AllOtherContributionsAmt012240
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052827
IRS990/AllOtherExpensesGrp/TotalAmt052827
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ELDERLY HOUSING MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02032304809
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0127 WASHINGTON AVENUE 5TH FL EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006473
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0277797
IRS990/CashNonInterestBearingGrp/EOYAmt0219770
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06577
IRS990/ConferencesMeetingsGrp/TotalAmt06577
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0136397
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0127 WASHINGTON AVE 5TH FL E
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0NORTH HAVEN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd006473
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ELDERLY HOUSING MANAGEMENT INC
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT AND BOOKKEEPING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01417068
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt085083
IRS990/CYOtherExpensesAmt02216225
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0804461
IRS990/CYRevenuesLessExpensesAmt0-310731
IRS990/CYSalariesCompEmpBnftPaidAmt0401118
IRS990/CYTotalExpensesAmt02617343
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02306612
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt09992
IRS990/DeferredRevenueGrp/EOYAmt04631
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05053
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0500213
IRS990/DepreciationDepletionGrp/TotalAmt0505266
IRS990/Desc0LOW INCOME ELDERLY HOUSING - 100 UNITS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01735711
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01735711
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02296717
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt031067
IRS990/FeesForServicesAccountingGrp/TotalAmt031067
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0393
IRS990/FeesForServicesLegalGrp/TotalAmt0393
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0124397
IRS990/FeesForServicesManagementGrp/TotalAmt0124397
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CARROLL STEARNS
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES FIDANZA
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD DIBALA
IRS990/Form990PartVIISectionAGrp/PersonNm3JO ANN DOUDA
IRS990/Form990PartVIISectionAGrp/PersonNm4ROGER ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGARET MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERTA SCHWANE
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE SCHWANE
IRS990/Form990PartVIISectionAGrp/PersonNm8VERA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm9ANN SEMOLIC
IRS990/Form990PartVIISectionAGrp/PersonNm10KEN RAWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt023647
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt01404828
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0167059
IRS990/GrossReceiptsAmt02450024
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0124351
IRS990/InsuranceGrp/TotalAmt0124351
IRS990/IntangibleAssetsGrp/BOYAmt085448
IRS990/IntangibleAssetsGrp/EOYAmt080168
IRS990/InterestGrp/ProgramServicesAmt081017
IRS990/InterestGrp/TotalAmt081017
IRS990/InvestmentIncomeGrp/ExclusionAmt061436
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt061436
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0727859
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0744294
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09478255
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03710266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03529827
IRS990/LandBldgEquipCostOrOtherBssAmt013008082
IRS990/LegalDomicileStateCd0CT
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0143412
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE HOUSING AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS AND LIVING REQUIREMENTS OF ELIGIBLE OCCUPANTS; TO PROMOTE THE WELFARE OF ELDERLY AND/OR HANDICAPPED FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02219170
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02116631
IRS990/NetAssetsOrFundBalancesBOYAmt03461417
IRS990/NetAssetsOrFundBalancesEOYAmt03219762
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt023647
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt069076
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01725706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01484051
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088834
IRS990/OfficeExpensesGrp/TotalAmt088834
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt043329
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049568
IRS990/OtherExpensesGrp/Desc0MEALS PROGRAM COSTS
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS & MAIN
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02321
IRS990/OtherExpensesGrp/ProgramServicesAmt0441314
IRS990/OtherExpensesGrp/ProgramServicesAmt1420653
IRS990/OtherExpensesGrp/ProgramServicesAmt2229815
IRS990/OtherExpensesGrp/ProgramServicesAmt3102864
IRS990/OtherExpensesGrp/TotalAmt0441314
IRS990/OtherExpensesGrp/TotalAmt1420653
IRS990/OtherExpensesGrp/TotalAmt2232136
IRS990/OtherExpensesGrp/TotalAmt3102864
IRS990/OtherLiabilitiesGrp/BOYAmt046773
IRS990/OtherLiabilitiesGrp/EOYAmt050948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0277751
IRS990/OtherSalariesAndWagesGrp/TotalAmt0325443
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03524
IRS990/PayrollTaxesGrp/ProgramServicesAmt022583
IRS990/PayrollTaxesGrp/TotalAmt026107
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0204263
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0122220
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086702
IRS990/PrincipalOfficerNm0RICHARD DIBALA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MEALS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0732421
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt172040
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0732421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt172040
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01415810
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046031
IRS990/PYOtherExpensesAmt02050728
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0783437
IRS990/PYRevenuesLessExpensesAmt0-239195
IRS990/PYSalariesCompEmpBnftPaidAmt0433745
IRS990/PYTotalExpensesAmt02484473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02245278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-310731
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0804461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0833468
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0838727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01417068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01415810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01588449
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01451307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01403959
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07276593
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt061436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021166
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0204443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0804461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0783437
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0763256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0750139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0691430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03792723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt061436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt039462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0204443
IRS990ScheduleA/InvestmentIncomeCYPct00.01810
IRS990ScheduleA/InvestmentIncomePYPct00.01470
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98190
IRS990ScheduleA/PublicSupportPY509Pct00.98530
IRS990ScheduleA/PublicSupportTotal509Amt011069316
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02221529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02199247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02351705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02201446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02095389
IRS990ScheduleA/Total509Grp/TotalAmt011069316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02282965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02235518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02391167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02247554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02116555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011273759
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02071951
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04163655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06235606
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02617343
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt069076
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01277876
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05314600
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06592476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt069076
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02306612
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03529827
IRS990ScheduleD/TotalExpensesPerForm990Amt02617343
IRS990ScheduleD/TotalLiabilityAmt050948
IRS990ScheduleD/TotalRevenuePerForm990Amt02306612
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02375688
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02617343
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP - STEVE SCHWANE AND ROBERTA SCHWANE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS CONTRACTED WITH ELDERLY HOUSING MANAGEMENT, INC. (EHM) TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE APARTMENT COMPLEX. ALL EMPLOYEES ARE EMPLOYEES OF EHM. SALARIES ON THE 990 REPRESENT REIMBURSEMENTS TO EHM FOR EMPLOYEES WHO WORK ON-SITE AT THE APARTMENT COMPLEX. EHM PROVIDES ALL MANAGEMENT, ACCOUNTING AND MAINTENANCE SERVICES RELATED TO THE COMPLEX.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND INPUT PRIOR TO SUMBISSION .
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS IS REQUIRED AND MONITORED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2

Document Assets

No mirrored PDF or thumbnail assets are attached yet.