Civic Intelligence

Farmington Ecumenical Elderly Housing Corporation

990 • Fiscal year 2024 • EIN 06-1035575

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 27, 2025

Organization ProfileN/A
300 Plainville AvenueUnionville, CT 06085-1467

(860) 673-8616

Siviq Scores

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

Liabilities / Assets

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.53x

Higher debt load relative to revenue than 92% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

24th percentile

-3.9%

Faster asset growth than 24% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

1.3%

Faster revenue growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$2,500,363

Down $102,312 (-3.9%) from 2023

Net Assets

Down

$910,919

Down $58,926 (-6.1%) from 2023

Liabilities

Down

$1,589,444

Down $43,386 (-2.7%) from 2023

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin27th percentile

Revenue

Up

$1,036,679

Up $13,742 (+1.3%) from 2023

Expenses

Up

$1,095,605

Up $101,494 (+10%) from 2023

Net Income

Down

-$58,926

Down $87,752 (-304%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,453,637Liabilities 2010: $2,176,387Net Assets 2010: $1,277,2502010Assets 2011: $3,333,680Liabilities 2011: $2,125,397Net Assets 2011: $1,208,2832011Assets 2012: $3,353,279Liabilities 2012: $2,182,393Net Assets 2012: $1,170,8862012Assets 2013: $3,210,187Liabilities 2013: $2,110,779Net Assets 2013: $1,099,4082013Assets 2014: $3,147,305Liabilities 2014: $2,061,292Net Assets 2014: $1,086,0132014Assets 2015: $3,065,800Liabilities 2015: $2,006,201Net Assets 2015: $1,059,5992015Assets 2016: $3,010,968Liabilities 2016: $1,991,068Net Assets 2016: $1,019,9002016Assets 2017: $2,968,004Liabilities 2017: $1,937,348Net Assets 2017: $1,030,6562017Assets 2018: $2,925,474Liabilities 2018: $1,898,682Net Assets 2018: $1,026,7922018Assets 2019: $2,840,066Liabilities 2019: $1,839,415Net Assets 2019: $1,000,6512019Assets 2020: $2,825,204Liabilities 2020: $1,809,764Net Assets 2020: $1,015,4402020Assets 2021: $2,773,414Liabilities 2021: $1,776,215Net Assets 2021: $997,1992021Assets 2022: $2,584,351Liabilities 2022: $1,643,332Net Assets 2022: $941,0192022Assets 2023: $2,602,675Liabilities 2023: $1,632,830Net Assets 2023: $969,8452023Assets 2024: $2,500,363Liabilities 2024: $1,589,444Net Assets 2024: $910,9192024

Highlighted filing

2024

Assets$2,500,363
Liabilities$1,589,444
Net Assets$910,919
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $810,0142010Expenses 2011: $856,1302011Expenses 2012: $862,9002012Revenue 2013: $854,079Expenses 2013: $925,557Net Income 2013: -$71,4782013Revenue 2014: $867,746Expenses 2014: $881,142Net Income 2014: -$13,3962014Revenue 2015: $846,908Expenses 2015: $873,322Net Income 2015: -$26,4142015Revenue 2016: $852,864Expenses 2016: $892,563Net Income 2016: -$39,6992016Revenue 2017: $945,901Expenses 2017: $935,145Net Income 2017: $10,7562017Revenue 2018: $894,626Expenses 2018: $898,490Net Income 2018: -$3,8642018Revenue 2019: $879,670Expenses 2019: $905,811Net Income 2019: -$26,1412019Revenue 2020: $944,918Expenses 2020: $930,129Net Income 2020: $14,7892020Revenue 2021: $958,652Expenses 2021: $976,893Net Income 2021: -$18,2412021Revenue 2022: $938,103Expenses 2022: $993,614Net Income 2022: -$55,5112022Revenue 2023: $1,022,937Expenses 2023: $994,111Net Income 2023: $28,8262023Revenue 2024: $1,036,679Expenses 2024: $1,095,605Net Income 2024: -$58,9262024

Highlighted filing

2024

Revenue$1,036,679
Expenses$1,095,605
Net Income-$58,926
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 27, 2025
Return Version
2024v5.0
Gross Receipts
$1,036,679
Mission and Program Overview

Mission

To provide low income, subsidized elderly housing.

To provide low income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,855,861$1,742,147▼ $113,714
Savings and Temporary Cash Investments$673,810$637,009▼ $36,801
Cash and Non-Interest-Bearing Accounts$34,825$57,136▲ $22,311
Prepaid Expenses and Deferred Charges$30,036$32,506▲ $2,470
Accounts Receivable$8,143$31,565▲ $23,422
Total Assets$2,602,675$2,500,363▼ $102,312
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,510,669$1,456,389▼ $54,280
Accounts Payable and Accrued Expenses$99,369$112,593▲ $13,224
Other Liabilities$19,130$20,462▲ $1,332
Deferred Revenue$3,662--
Total Liabilities$1,632,830$1,589,444▼ $43,386
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,278,900$2,278,900→ $0
Net Assets Without Donor Restrictions$-1,309,055$-1,367,981▼ $58,926
Total Net Assets Fund Balance$969,845$910,919▼ $58,926
Total Liabilities and Net Assets / Fund Balance$2,602,675$2,500,363▼ $102,312

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,370,544$3,434,074$4,804,618
Other Land Buildings$238,976$721,571$960,547
Land$105,000-$105,000
Equipment$27,627$35,046$62,673
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Donna RichPresident
Anita AckerlindDirector
Dennis WebberDirector
Kevin DavidsDirector
Norman GenestDirector
Roger PerreaultDirector
Lynne a MurphySecretary
Julie ScullTreasurer
James ShortleyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,036,278
Investment Income
$401
Other Revenue
$0
Change in Net Assets
$-58,926

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,036,679
Total Revenue per Audited Statements
$1,036,679
Total Revenue per Form 990
$1,036,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$933,633
Salaries, Compensation, and Employee Benefits$161,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$185,695$1,876-$187,571
Other Salaries and Wages$130,865--$130,865
Interest$74,579--$74,579
Fees for Services Management-$62,405-$62,405
Office Expenses-$55,006-$55,006
Insurance$47,756--$47,756
Payroll Taxes$31,107--$31,107
Fees for Services Accounting-$19,605-$19,605
Other Expenses$851$1,613-$851
Advertising-$540-$540
Fees for Services Legal-$290-$290
Conferences and Meetings-$224-$224
All Other Expenses$32--$32
Total Functional Expenses$954,046$141,559$0$1,095,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,095,605
Total Expenses per Audited Statements$1,095,605
Total Expenses per Form 990$1,095,605
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$20,462
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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

“This is required by hud and is reviewed by hud.”

Form 990, Page 6, Part VI, Line 19

“Available upon written request.”

Filing and Contact Details

Filer

Filer Name
Farmington Ecumenical Elderly
EIN
06-1035575
Phone
8606738616
Address
300 PLAINVILLE AVENUE, UNIONVILLE, CT 06085-1467
Doing Business As
Westerleigh I & Ii

Signing Officer

Name
Donna Rich
Title
President
Phone
8606738616
Signed
2025-03-27

Organization Details

Principal Officer
Donna Rich
Formed
1980
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Maddox & Associates Apc
Address
5627 BANKERS AVE BLDG 2, BATON ROUGE, LA 70808-2610
Preparer
Jeffrey M Maddox
Phone
2259263360
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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/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0958498
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IRS990ScheduleA/Total509Grp/TotalAmt04900047
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt03434074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04804618
IRS990ScheduleD/EquipmentGrp/BookValueAmt027627
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062673
IRS990ScheduleD/ExpensesSubtotalAmt01095605
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0238976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0721571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0960547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020462
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IRS990ScheduleD/RevenueSubtotalAmt01036679
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IRS990ScheduleD/TotalExpensesPerForm990Amt01095605
IRS990ScheduleD/TotalLiabilityAmt020462
IRS990ScheduleD/TotalRevenuePerForm990Amt01036679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01036679
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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/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/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 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/ExplanationTxt4THIS IS REQUIRED BY HUD AND IS REVIEWED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt02500363
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0954046
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IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 PLAINVILLE AVENUE
IRS990/USAddress/CityNm0UNIONVILLE
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd0060851467
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IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA RICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08606738616
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FARMINGTON ECUMENICAL ELDERLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0FARM
ReturnHeader/Filer/EIN0061035575
ReturnHeader/Filer/PhoneNum08606738616
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 PLAINVILLE AVENUE
ReturnHeader/Filer/USAddress/CityNm0UNIONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0060851467
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721314069
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MADDOX & ASSOCIATES APC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05627 BANKERS AVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BATON ROUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0708082610
ReturnHeader/PreparerPersonGrp/PhoneNum02259263360

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,500,363
Liabilities
$1,589,444
Net assets
$910,919
Revenue
$1,036,679
Expenses
$1,095,605
Net income
-$58,926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.50$1.59$0.91$1.04$1.10$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.60$1.63$0.97$1.02$0.99$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.58$1.64$0.94$0.94$0.99$0.06
2021Detailed filing. Detailed filing data is available for this year.$2.77$1.78$1.00$0.96$0.98$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.83$1.81$1.02$0.94$0.93$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.84$1.84$1.00$0.88$0.91$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.93$1.90$1.03$0.89$0.90$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.97$1.94$1.03$0.95$0.94$0.01
2016Detailed filing. Detailed filing data is available for this year.$3.01$1.99$1.02$0.85$0.89$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.07$2.01$1.06$0.85$0.87$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.15$2.06$1.09$0.87$0.88$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.21$2.11$1.10$0.85$0.93$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$2.18$1.17$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$2.13$1.21$0.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.18$1.28$0.81
Peer Organizations

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