Civic Intelligence

Lymes Elderly Housing Inc.

990 • Fiscal year 2019 • EIN 06-1001581

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

249 Boston Post RoadOld Lyme, CT 06371-1315

(860) 434-2120

Siviq Scores

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

Liabilities / Assets

97th percentile

1.65x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

5.56x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

9th percentile

-30%

Higher net margin than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

21st percentile

-6.5%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$800,164

Down $56,076 (-6.5%) from 2018

Net Assets

Down

-$521,864

Down $71,841 (-16%) from 2018

Liabilities

Up

$1,322,028

Up $15,765 (+1.2%) from 2018

Revenue

Up

$237,799

Up $87 (+0.0%) from 2018

Expenses

Up

$309,640

Up $11,919 (+4.0%) from 2018

Net Income

Down

-$71,841

Down $11,832 (-20%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2010: $902,143Liabilities 2010: $993,831Net Assets 2010: -$91,6882010Assets 2011: $860,385Liabilities 2011: $997,232Net Assets 2011: -$136,8472011Assets 2012: $800,610Liabilities 2012: $983,073Net Assets 2012: -$182,4632012Assets 2013: $748,855Liabilities 2013: $978,902Net Assets 2013: -$230,0472013Assets 2014: $1,093,599Liabilities 2014: $1,344,704Net Assets 2014: -$251,1052014Assets 2015: $1,033,594Liabilities 2015: $1,333,614Net Assets 2015: -$300,0202015Assets 2016: $978,631Liabilities 2016: $1,337,027Net Assets 2016: -$358,3962016Assets 2017: $933,698Liabilities 2017: $1,321,856Net Assets 2017: -$388,1582017Assets 2018: $856,240Liabilities 2018: $1,306,263Net Assets 2018: -$450,0232018Assets 2019: $800,164Liabilities 2019: $1,322,028Net Assets 2019: -$521,8642019Assets 2020: $726,001Liabilities 2020: $1,292,987Net Assets 2020: -$566,9862020Assets 2021: $702,430Liabilities 2021: $1,284,187Net Assets 2021: -$581,7572021Assets 2022: $665,689Liabilities 2022: $1,284,618Net Assets 2022: -$618,9292022Assets 2023: $515,961Liabilities 2023: $1,275,932Net Assets 2023: -$759,9712023Assets 2024: $530,368Liabilities 2024: $1,289,831Net Assets 2024: -$759,4632024

Highlighted filing

2019

Assets$800,164
Liabilities$1,322,028
Net Assets-$521,864

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $243,3832010Expenses 2011: $254,1582011Expenses 2012: $268,3222012Revenue 2013: $234,374Expenses 2013: $281,468Net Income 2013: -$47,0942013Revenue 2014: $246,639Expenses 2014: $267,697Net Income 2014: -$21,0582014Revenue 2015: $237,121Expenses 2015: $285,241Net Income 2015: -$48,1202015Revenue 2016: $239,289Expenses 2016: $296,385Net Income 2016: -$57,0962016Revenue 2017: $248,668Expenses 2017: $278,430Net Income 2017: -$29,7622017Revenue 2018: $237,712Expenses 2018: $297,721Net Income 2018: -$60,0092018Revenue 2019: $237,799Expenses 2019: $309,640Net Income 2019: -$71,8412019Revenue 2020: $249,734Expenses 2020: $294,856Net Income 2020: -$45,1222020Revenue 2021: $272,096Expenses 2021: $276,083Net Income 2021: -$3,9872021Revenue 2022: $267,764Expenses 2022: $294,316Net Income 2022: -$26,5522022Revenue 2023: $263,959Expenses 2023: $405,001Net Income 2023: -$141,0422023Revenue 2024: $287,403Expenses 2024: $311,711Net Income 2024: -$24,3082024

Highlighted filing

2019

Revenue$237,799
Expenses$309,640
Net Income-$71,841
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$237,799
Mission and Program Overview

Mission

To provide low income, subsidized elderly housing.

Low income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$633,854$569,590▼ $64,264
Savings and Temporary Cash Investments$151,680$173,211▲ $21,531
Cash and Non-Interest-Bearing Accounts$35,774$42,247▲ $6,473
Prepaid Expenses and Deferred Charges$22,616--
Pledges and Grants Receivable$7,296$10,293▲ $2,997
Intangible Assets$5,020$4,823▼ $197
Total Assets$856,240$800,164▼ $56,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,243,614$1,232,751▼ $10,863
Other Liabilities$51,309$53,220▲ $1,911
Accounts Payable and Accrued Expenses$11,340$36,057▲ $24,717
Total Liabilities$1,306,263$1,322,028▲ $15,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-450,023$-521,864▼ $71,841
Total Net Assets Fund Balance$-450,023$-521,864▼ $71,841
Total Liabilities and Net Assets / Fund Balance$856,240$800,164▼ $56,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$499,590$1,226,385$1,725,975
Land$70,000-$70,000
Other Land Buildings$0$27,198$27,198
Equipment$0$409$409
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kathleen MurphyPresident
Bill ArcherDirector
Diane BlackwellDirector
Eileen CoffeeDirector
Vivian SenftSecretary
Diana J SecklaTreasurer
Jeri BakerVP
Revenue and Support

Revenue Composition

Contributions and Grants
$19,063
Program Service Revenue
$218,629
Investment Income
$107
Other Revenue
$0
Change in Net Assets
$-71,841

Audited Revenue Reconciliation

Revenue per Audited Statements
$237,799
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$237,799
Total Revenue per Form 990
$237,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,653
Salaries, Compensation, and Employee Benefits$43,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$72,445$730-$73,175
Other Salaries and Wages$32,657$5,143-$37,800
Insurance$26,283--$26,283
Interest$23,436--$23,436
Fees for Services Management-$18,904-$18,904
Office Expenses-$10,082-$10,082
Other Expenses$6,480$200-$6,480
Other Employee Benefits$5,345$842-$6,187
Fees for Services Accounting-$2,795-$2,795
Fees for Services Legal-$2,207-$2,207
Advertising-$1,500-$1,500
Conferences and Meetings-$225-$225
Total Functional Expenses$267,012$42,628$0$309,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$309,640
Total Expenses per Audited Statements$309,640
Total Expenses per Form 990$309,640
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
Reserve for Cap Improvements$40,961
Security Deposits$12,259
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 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 B, Line 11B

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 upon written request.

Filing and Contact Details

Filer

Filer Name
Lymes Elderly Housing Inc
EIN
06-1001581
Phone
8604342120
Address
249 BOSTON POST ROAD, OLD LYME, CT 06371-1315

Signing Officer

Name
Kathleen Murphy
Title
President
Phone
8604342120
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Murphy
Formed
1979
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
7
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
Raw XML AppendixShowing 400 of 430 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/BOYAmt011340
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036057
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW INCOME ELDERLY HOUSING
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01500
IRS990/AdvertisingGrp/TotalAmt01500
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/BOYAmt035774
IRS990/CashNonInterestBearingGrp/EOYAmt042247
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0225
IRS990/ConferencesMeetingsGrp/TotalAmt0225
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019063
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0107
IRS990/CYOtherExpensesAmt0265653
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0218629
IRS990/CYRevenuesLessExpensesAmt0-71841
IRS990/CYSalariesCompEmpBnftPaidAmt043987
IRS990/CYTotalExpensesAmt0309640
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0237799
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0730
IRS990/DepreciationDepletionGrp/ProgramServicesAmt072445
IRS990/DepreciationDepletionGrp/TotalAmt073175
IRS990/Desc0LOW INCOME ELDERLY HOUSING-24 UNITS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0267012
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02795
IRS990/FeesForServicesAccountingGrp/TotalAmt02795
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02207
IRS990/FeesForServicesLegalGrp/TotalAmt02207
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt018904
IRS990/FeesForServicesManagementGrp/TotalAmt018904
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE BLACKWELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2VIVIAN SENFT
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA J SECKLA
IRS990/Form990PartVIISectionAGrp/PersonNm4JERI BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5EILEEN COFFEE
IRS990/Form990PartVIISectionAGrp/PersonNm6BILL ARCHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt019063
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0237799
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026283
IRS990/InsuranceGrp/TotalAmt026283
IRS990/IntangibleAssetsGrp/BOYAmt05020
IRS990/IntangibleAssetsGrp/EOYAmt04823
IRS990/InterestGrp/ProgramServicesAmt023436
IRS990/InterestGrp/TotalAmt023436
IRS990/InvestmentIncomeGrp/ExclusionAmt0107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0107
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01253992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0633854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0569590
IRS990/LandBldgEquipCostOrOtherBssAmt01823582
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME, SUBSIDIZED ELDERLY HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01243614
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01232751
IRS990/NetAssetsOrFundBalancesBOYAmt0-450023
IRS990/NetAssetsOrFundBalancesEOYAmt0-521864
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-450023
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-521864
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010082
IRS990/OfficeExpensesGrp/TotalAmt010082
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0842
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06187
IRS990/OtherExpensesGrp/Desc0BUILDING REPAIRS AND MA
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SERVICES COORDINATOR EX
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0200
IRS990/OtherExpensesGrp/ProgramServicesAmt061517
IRS990/OtherExpensesGrp/ProgramServicesAmt119786
IRS990/OtherExpensesGrp/ProgramServicesAmt219063
IRS990/OtherExpensesGrp/ProgramServicesAmt36480
IRS990/OtherExpensesGrp/TotalAmt061517
IRS990/OtherExpensesGrp/TotalAmt119986
IRS990/OtherExpensesGrp/TotalAmt219063
IRS990/OtherExpensesGrp/TotalAmt36480
IRS990/OtherLiabilitiesGrp/BOYAmt051309
IRS990/OtherLiabilitiesGrp/EOYAmt053220
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032657
IRS990/OtherSalariesAndWagesGrp/TotalAmt037800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07296
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010293
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt022616
IRS990/PrincipalOfficerNm0KATHLEEN MURPHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0218629
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0218629
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019790
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0361
IRS990/PYOtherExpensesAmt0248429
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0217561
IRS990/PYRevenuesLessExpensesAmt0-60009
IRS990/PYSalariesCompEmpBnftPaidAmt049292
IRS990/PYTotalExpensesAmt0297721
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237712
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71841
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0218629
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151680
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0173211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0218629
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0217561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0206754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0209080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01069240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0827
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt01199762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248594
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236986
IRS990ScheduleA/Total509Grp/TotalAmt01199762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0248668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0237121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01200589
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/BookValueAmt0499590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01226385
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01725975
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0409
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0309640
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027198
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140961
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE FOR CAP IMPROVEMENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0237799
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0569590
IRS990ScheduleD/TotalExpensesPerForm990Amt0309640
IRS990ScheduleD/TotalLiabilityAmt053220
IRS990ScheduleD/TotalRevenuePerForm990Amt0237799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0237799
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0309640
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 ORGANIZATION'S APARTMENT FACILITY. EHM PROVIDES ALL MANAGEMENT, ACCOUNTING, AND MAINTENANCE SERVICES RELATED TO THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2THIS IS REQUIRED BY HUD AND IS REVIEWED BY HUD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0856240
IRS990/TotalAssetsEOYAmt0800164
IRS990/TotalAssetsGrp/BOYAmt0856240
IRS990/TotalAssetsGrp/EOYAmt0800164
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019063
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0267012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01306263
IRS990/TotalLiabilitiesEOYAmt01322028
IRS990/TotalLiabilitiesGrp/BOYAmt01306263
IRS990/TotalLiabilitiesGrp/EOYAmt01322028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-450023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-521864
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0267012
IRS990/TotalProgramServiceRevenueAmt0218629
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237799
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0856240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0800164
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0249 BOSTON POST ROAD
IRS990/USAddress/CityNm0OLD LYME
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd0063711315
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08604342120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$1.29$0.76$0.29$0.31$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.52$1.28$0.76$0.26$0.41$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.67$1.28$0.62$0.27$0.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.70$1.28$0.58$0.27$0.28$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.73$1.29$0.57$0.25$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.80$1.32$0.52$0.24$0.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.86$1.31$0.45$0.24$0.30$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.93$1.32$0.39$0.25$0.28$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.98$1.34$0.36$0.24$0.30$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.03$1.33$0.30$0.24$0.29$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.34$0.25$0.25$0.27$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.98$0.23$0.23$0.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.98$0.18$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$1.00$0.14$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.99$0.09$0.24