Civic Intelligence

Mansfield Retirement Community Inc.

990 • Fiscal year 2015 • EIN 06-0984952

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 20, 2015

Organization ProfileN/A
127 Washington Avenue 5th FL EastNorth Haven, CT 06473

(860) 429-9933

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.38x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

1.61x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

28th percentile

-3.0%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.5%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$8,146,693

Down $117,740 (-1.4%) from 2014

Net Assets

Down

$5,048,936

Down $68,992 (-1.3%) from 2014

Liabilities

Down

$3,097,757

Down $48,748 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin28th percentile

Revenue

Up

$1,928,755

Up $46,421 (+2.5%) from 2014

Expenses

Up

$1,986,354

Up $54,260 (+2.8%) from 2014

Net Income

Down

-$57,599

Down $7,839 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$8,146,693
Liabilities$3,097,757
Net Assets$5,048,936
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,928,755
Expenses$1,986,354
Net Income-$57,599
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 20, 2015
Return Version
2014v5.0
Gross Receipts
$1,928,755
Mission and Program Overview

Mission

NONE

Low income elderly housing - 100 units

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,134,150$5,924,531▼ $209,619
Savings and Temporary Cash Investments$1,390,428$1,433,723▲ $43,295
Investments in Publicly Traded Securities$416,078$485,820▲ $69,742
Cash and Non-Interest-Bearing Accounts$124,992$85,490▼ $39,502
Prepaid Expenses and Deferred Charges$43,114$49,863▲ $6,749
Accounts Receivable$26,229$42,756▲ $16,527
Total Assets$8,264,433$8,146,693▼ $117,740
Other Assets Total$129,442$124,510▼ $4,932
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,010,810$2,958,424▼ $52,386
Accounts Payable and Accrued Expenses$98,057$76,825▼ $21,232
Other Liabilities$37,638$37,193▼ $445
Unsecured Notes Loans Payable-$25,315-
Total Liabilities$3,146,505$3,097,757▼ $48,748
Net Assets / Fund Balance
Unrestricted Net Assets$2,966,139$2,827,405▼ $138,734
Temporarily Rstr Net Assets$2,151,789$2,221,531▲ $69,742
Total Net Assets Fund Balance$5,117,928$5,048,936▼ $68,992
Total Liabilities and Net Assets / Fund Balance$8,264,433$8,146,693▼ $117,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,705,113$4,549,863$10,254,976
Land$180,000-$180,000
Other Land Buildings$23,357$149,630$172,987
Equipment$16,061$131,743$147,804
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Carroll StearnsPresident
Edward AustinV President
Anne PlatiDirector
Carl LindquistDirector
Pasquale FerrignoDirector
Patricia HempelDirector
Paul ShapiroDirector
Rev Donald HoyleDirector
Vera WardSecretary
Richard DibalaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Elderly Housing Management INCManagement127 WASHINGTON AVE 5TH FL EAST, North Haven, CT 06473$110,262
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,882,385
Investment Income
$14,975
Other Revenue
$31,395
Change in Net Assets
$-57,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,928,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,463
Total Revenue per Audited Statements
$1,966,216
Total Revenue per Form 990
$1,928,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,423,167
Salaries, Compensation, and Employee Benefits$563,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,605--$461,605
Depreciation Depletion$393,223--$393,223
Interest$178,911--$178,911
Fees for Services Management$110,262--$110,262
Insurance$69,589--$69,589
Other Expenses$62,724--$62,724
Other Employee Benefits$38,954--$38,954
Payroll Taxes$38,570--$38,570
Pension Plan Contributions$24,058--$24,058
Office Expenses$23,639--$23,639
All Other Expenses$11,706--$11,706
Fees for Services Accounting$4,817--$4,817
Advertising$1,803--$1,803
Conferences and Meetings$1,663--$1,663
Total Functional Expenses$1,986,354$0$0$1,986,354

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,997,746
Expenses per Audited Statements$1,986,354
Total Expenses per Form 990$1,986,354
Expenses Not Reported on Form 990$11,392
Expenses Not Reported on Financial Statements$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
Security Deposits$37,193
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 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 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 organizations apartment facility. Ehm provides all management, accounting, and maintenance services related to the property.”

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 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
2015-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Dibala
Formed
1976
Legal Domicile
Ct
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Kircaldie Randall & Mcnab LLC
Address
605 WASHINGTON AVENUE, NORTH HAVEN, CT 06473-1187
Preparer
Brian S Borgerson CPA
Phone
2032394478
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Internal distribution 37,463.”

Raw XML AppendixShowing 400 of 460 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.

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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REAL ESTATE TAXES
IRS990/OtherExpensesGrp/Desc3FOOD COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0288449
IRS990/OtherExpensesGrp/ProgramServicesAmt1191696
IRS990/OtherExpensesGrp/ProgramServicesAmt284685
IRS990/OtherExpensesGrp/ProgramServicesAmt362724
IRS990/OtherExpensesGrp/TotalAmt0288449
IRS990/OtherExpensesGrp/TotalAmt1191696
IRS990/OtherExpensesGrp/TotalAmt284685
IRS990/OtherExpensesGrp/TotalAmt362724
IRS990/OtherLiabilitiesGrp/BOYAmt037638
IRS990/OtherLiabilitiesGrp/EOYAmt037193
IRS990/OtherRevenueMiscGrp/BusinessCd0531190
IRS990/OtherRevenueMiscGrp/Desc0LEASE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031395
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031395
IRS990/OtherRevenueTotalAmt031395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461605
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt038570
IRS990/PayrollTaxesGrp/TotalAmt038570
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024058
IRS990/PensionPlanContributionsGrp/TotalAmt024058
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043114
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049863
IRS990/PrincipalOfficerNm0RICHARD DIBALA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT-LOW INCOME HSG
IRS990/ProgramServiceRevenueGrp/Desc1MEALS INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01669312
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1213073
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01669312
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1213073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012276
IRS990/PYOtherExpensesAmt01368650
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01870058
IRS990/PYRevenuesLessExpensesAmt0-49760
IRS990/PYSalariesCompEmpBnftPaidAmt0563444
IRS990/PYTotalExpensesAmt01932094
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01882334
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57599
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01913780
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01390428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01433723
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0295523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01541327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01836850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09639
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032203
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt079935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01852384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01870058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01799672
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01757890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01623425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08903429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032203
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt079935
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt031395
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03678
IRS990ScheduleA/OtherIncome509Grp/TotalAmt035073
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98940
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt010740279
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01852384
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01870058
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01799672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02053413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03164752
IRS990ScheduleA/Total509Grp/TotalAmt010740279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01898754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01882334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01814192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02063052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03196955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010855287
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05705113
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04549863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010254976
IRS990ScheduleD/EquipmentGrp/BookValueAmt016061
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131743
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147804
IRS990ScheduleD/ExpensesNotReportedAmt011392
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01986354
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180000
IRS990ScheduleD/LossesReportedAmt011392
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0149630
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0172987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037193
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenueAmt037463
IRS990ScheduleD/RevenueNotReportedAmt037463
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01928753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INTERNAL DISTRIBUTION 37,463.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05924531
IRS990ScheduleD/TotalExpensesPerForm990Amt01986354
IRS990ScheduleD/TotalLiabilityAmt037193
IRS990ScheduleD/TotalRevenuePerForm990Amt01928753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01966216
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01997746
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 ORGANIZATIONS APARTMENT FACILITY. EHM PROVIDES ALL MANAGEMENT, ACCOUNTING, AND MAINTENANCE SERVICES RELATED TO THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS IS REQUIRED AND MONITORED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02151789
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02221531
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt08264433
IRS990/TotalAssetsEOYAmt08146693
IRS990/TotalAssetsGrp/BOYAmt08264433
IRS990/TotalAssetsGrp/EOYAmt08146693
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01986354
IRS990/TotalFunctionalExpensesGrp/TotalAmt01986354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03146505

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,146,693
Liabilities
$3,097,757
Net assets
$5,048,936
Revenue
$1,928,755
Expenses
$1,986,354
Net income
-$57,599
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
2015Detailed filing. Detailed filing data is available for this year.$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