Civic Intelligence

Hillside Elderly Housing Inc.

990 • Fiscal year 2020 • EIN 06-1307718

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 02, 2021

127 Washington Avenue 5th FL EastNorth Haven, CT 06473

(860) 350-6505

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.06x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.1%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-2.2%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$1,675,375

Down $18,137 (-1.1%) from 2019

Net Assets

Down

$1,637,277

Down $14,295 (-0.9%) from 2019

Liabilities

Down

$38,098

Down $3,842 (-9.2%) from 2019

Revenue

Down

$604,772

Down $13,364 (-2.2%) from 2019

Expenses

Up

$681,878

Up $1,337 (+0.2%) from 2019

Net Income

Down

-$77,106

Down $14,701 (-24%) from 2019

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,169,153Liabilities 2011: $27,930Net Assets 2011: $2,141,2232011Assets 2012: $2,169,627Liabilities 2012: $98,530Net Assets 2012: $2,071,0972012Assets 2013: $2,089,303Liabilities 2013: $49,148Net Assets 2013: $2,040,1552013Assets 2014: $2,027,780Liabilities 2014: $58,988Net Assets 2014: $1,968,7922014Assets 2015: $1,910,841Liabilities 2015: $58,193Net Assets 2015: $1,852,6482015Assets 2016: $1,835,029Liabilities 2016: $36,799Net Assets 2016: $1,798,2302016Assets 2017: $1,790,749Liabilities 2017: $61,719Net Assets 2017: $1,729,0302017Assets 2018: $1,752,691Liabilities 2018: $38,714Net Assets 2018: $1,713,9772018Assets 2019: $1,693,512Liabilities 2019: $41,940Net Assets 2019: $1,651,5722019Assets 2020: $1,675,375Liabilities 2020: $38,098Net Assets 2020: $1,637,2772020Assets 2021: $1,617,902Liabilities 2021: $64,251Net Assets 2021: $1,553,6512021Assets 2022: $1,532,808Liabilities 2022: $34,778Net Assets 2022: $1,498,0302022Assets 2023: $1,468,615Liabilities 2023: $53,605Net Assets 2023: $1,415,0102023Assets 2024: $1,430,923Liabilities 2024: $54,332Net Assets 2024: $1,376,5912024Assets 2025: $1,374,836Liabilities 2025: $68,903Net Assets 2025: $1,305,9332025

Highlighted filing

2020

Assets$1,675,375
Liabilities$38,098
Net Assets$1,637,277

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $562,3182011Expenses 2012: $575,3332012Revenue 2013: $575,460Expenses 2013: $606,402Net Income 2013: -$30,9422013Revenue 2014: $592,997Expenses 2014: $664,360Net Income 2014: -$71,3632014Revenue 2015: $585,274Expenses 2015: $701,418Net Income 2015: -$116,1442015Revenue 2016: $607,426Expenses 2016: $661,844Net Income 2016: -$54,4182016Revenue 2017: $620,652Expenses 2017: $689,852Net Income 2017: -$69,2002017Revenue 2018: $625,593Expenses 2018: $640,646Net Income 2018: -$15,0532018Revenue 2019: $618,136Expenses 2019: $680,541Net Income 2019: -$62,4052019Revenue 2020: $604,772Expenses 2020: $681,878Net Income 2020: -$77,1062020Revenue 2021: $602,588Expenses 2021: $686,214Net Income 2021: -$83,6262021Revenue 2022: $620,612Expenses 2022: $676,233Net Income 2022: -$55,6212022Revenue 2023: $644,577Expenses 2023: $727,597Net Income 2023: -$83,0202023Revenue 2024: $696,395Expenses 2024: $722,111Net Income 2024: -$25,7162024Revenue 2025: $697,035Expenses 2025: $767,693Net Income 2025: -$70,6582025

Highlighted filing

2020

Revenue$604,772
Expenses$681,878
Net Income-$77,106
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 2, 2021
Return Version
2019v5.2
Gross Receipts
$604,772
Mission and Program Overview

Mission

NONE

Provide low income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,394,141$1,415,397▲ $21,256
Savings and Temporary Cash Investments$261,199$244,087▼ $17,112
Cash and Non-Interest-Bearing Accounts$14,891$9,548▼ $5,343
Accounts Receivable$551$5,806▲ $5,255
Prepaid Expenses and Deferred Charges$22,730$537▼ $22,193
Total Assets$1,693,512$1,675,375▼ $18,137
Liabilities
Accounts Payable and Accrued Expenses$25,061$21,326▼ $3,735
Other Liabilities$16,879$16,772▼ $107
Total Liabilities$41,940$38,098▼ $3,842
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,574,246$3,564,018▼ $10,228
Net Assets Without Donor Restrictions$-1,922,674$-1,926,741▼ $4,067
Total Net Assets Fund Balance$1,651,572$1,637,277▼ $14,295
Total Liabilities and Net Assets / Fund Balance$1,693,512$1,675,375▼ $18,137

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,311,750$2,348,880$3,660,630
Other Land Buildings$83,646$206,696$290,342
Land$20,001-$20,001
Compensation and Service Providers

Board Members and Trustees

NameTitle
William FairbairnPresident
C Michael TuckerDirector
Jennifer GaudetDirector
Paula DiehlDirector
Robert BiddlemanDirector
Mabel PetersonAsst Sec
Betsey ReidSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$604,022
Investment Income
$750
Other Revenue
$0
Change in Net Assets
$-77,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$604,772
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$62,811
Total Revenue per Audited Statements
$667,583
Total Revenue per Form 990
$604,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$505,983
Salaries, Compensation, and Employee Benefits$175,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,040$17,990-$140,030
Depreciation Depletion$114,997$4,239-$119,236
Occupancy$117,214--$117,214
Fees for Services Management-$54,305-$54,305
Other Employee Benefits$31,257$4,608-$35,865
Other Expenses$34,709$1,150-$34,709
Insurance$30,792--$30,792
Office Expenses-$26,314-$26,314
Fees for Services Accounting-$4,815-$4,815
Advertising-$3,190-$3,190
Conferences and Meetings-$384-$384
Interest$14--$14
Total Functional Expenses$564,883$116,995$0$681,878

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$681,878
Total Expenses per Audited Statements$681,878
Total Expenses per Form 990$681,878
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
Security Deposits$16,772
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 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 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
Hillside Elderly Housing Inc
EIN
06-1307718
Phone
8603506505
Address
127 WASHINGTON AVENUE 5TH FL EAST, NORTH HAVEN, CT 06473

Signing Officer

Name
Reginald Fairbairn
Title
President
Phone
8603506505
Signed
2021-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reginald Fairbairn
Formed
1990
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
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03074048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02531
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt03074048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0604022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0617335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0625217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0620331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0607143
IRS990ScheduleA/Total509Grp/TotalAmt03074048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0604772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0618136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0625593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0620652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0607426
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03076579
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01311750
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02348880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03660630
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062811
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0681878
IRS990ScheduleD/LandGrp/BookValueAmt020001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt083646
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0290342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016772
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt062811
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0604772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01415397
IRS990ScheduleD/TotalExpensesPerForm990Amt0681878
IRS990ScheduleD/TotalLiabilityAmt016772
IRS990ScheduleD/TotalRevenuePerForm990Amt0604772
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0667583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0681878
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 BY HUD AND IS REVIEWED 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ELDERLY HOUSING MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NEW SAMARITAN CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NEW MEADOW ELDERLY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3NEW SAMARITAN DEVELOPMENTCORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CHESTNUT HILL HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5NEW MILFORD INTERFAITH HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0066049011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1060866405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2271006974
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3222855937
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4061451581
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5237138154
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT OF LOW INCOME ELDERLY HOUSING COMPLEXES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING & HEALTHCARE SERVICES FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ELDERLY HOUSING COMPLEX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ELDERLY HOUSING DEVELOPMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4ELDERLY HOUSING COMPLEX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5ELDERLY HOUSING COMPLEX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt29
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt39
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt49
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0127 WASHINGTON AVE 5TH FL EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1127 WASHINGTON AVE 5TH FL EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2127 WASHINGTON AVE 5TH FL EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt3127 WASHINGTON AVE 5TH FL EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt4127 WASHINGTON AVE 5TH FL EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt5105 HILLSIDE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORTH HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NORTH HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NORTH HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3NORTH HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4NORTH HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm5NEW MILFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd4CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd5CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006473
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd106473
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd206473
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd306473
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd406473
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd506776
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.07$1.31$0.70$0.77$0.07
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.05$1.38$0.70$0.72$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.47$0.05$1.42$0.64$0.73$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.03$1.50$0.62$0.68$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.06$1.55$0.60$0.69$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.04$1.64$0.60$0.68$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.04$1.65$0.62$0.68$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.04$1.71$0.63$0.64$0.02
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.79$0.06$1.73$0.62$0.69$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.80$0.61$0.66$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.91$0.06$1.85$0.59$0.70$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.03$0.06$1.97$0.59$0.66$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.05$2.04$0.58$0.61$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.10$2.07$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.03$2.14$0.56