Civic Intelligence

Hillside Elderly Housing Inc.

990 • Fiscal year 2021 • EIN 06-1307718

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 24, 2022

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

13th percentile

-14%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

16th percentile

-3.4%

Faster asset growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

31st percentile

-0.4%

Faster revenue growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,617,902

Down $57,473 (-3.4%) from 2020

Net Assets

Down

$1,553,651

Down $83,626 (-5.1%) from 2020

Liabilities

Up

$64,251

Up $26,153 (+69%) from 2020

Revenue

Down

$602,588

Down $2,184 (-0.4%) from 2020

Expenses

Up

$686,214

Up $4,336 (+0.6%) from 2020

Net Income

Down

-$83,626

Down $6,520 (-8.5%) from 2020

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

2021

Assets$1,617,902
Liabilities$64,251
Net Assets$1,553,651

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

2021

Revenue$602,588
Expenses$686,214
Net Income-$83,626
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 24, 2022
Return Version
2020v4.2
Gross Receipts
$602,588
Mission and Program Overview

Mission

NONE

Provide low income elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,415,397$1,323,549▼ $91,848
Savings and Temporary Cash Investments$244,087$237,066▼ $7,021
Prepaid Expenses and Deferred Charges$537$29,739▲ $29,202
Cash and Non-Interest-Bearing Accounts$9,548$26,498▲ $16,950
Accounts Receivable$5,806$1,050▼ $4,756
Total Assets$1,675,375$1,617,902▼ $57,473
Liabilities
Accounts Payable and Accrued Expenses$21,326$48,848▲ $27,522
Other Liabilities$16,772$15,403▼ $1,369
Total Liabilities$38,098$64,251▲ $26,153
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,564,018$3,564,018→ $0
Net Assets Without Donor Restrictions$-1,926,741$-2,010,367▼ $83,626
Total Net Assets Fund Balance$1,637,277$1,553,651▼ $83,626
Total Liabilities and Net Assets / Fund Balance$1,675,375$1,617,902▼ $57,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,229,208$2,452,006$3,681,214
Other Land Buildings$74,340$224,928$299,268
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
$602,220
Investment Income
$368
Other Revenue
$0
Change in Net Assets
$-83,626

Audited Revenue Reconciliation

Revenue per Audited Statements
$602,588
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$602,588
Total Revenue per Form 990
$602,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,653
Salaries, Compensation, and Employee Benefits$136,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$165,865--$165,865
Depreciation Depletion$117,100$4,260-$121,360
Other Salaries and Wages$90,162$18,400-$108,562
Fees for Services Management-$51,817-$51,817
Insurance$31,303--$31,303
Other Employee Benefits$23,254$4,745-$27,999
Office Expenses-$26,637-$26,637
Fees for Services Accounting-$5,034-$5,034
Advertising-$2,978-$2,978
Other Expenses$37,352$1,935-$1,935
Conferences and Meetings-$155-$155
Interest$20--$20
Total Functional Expenses$569,201$117,013$0$686,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$686,214
Total Expenses per Audited Statements$686,214
Total Expenses per Form 990$686,214
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$15,403
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
2022-03-24
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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02248
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt02466905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0604022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0617335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0625217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0620331
IRS990ScheduleA/Total509Grp/TotalAmt02466905
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0604772
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0618136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0625593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0620652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02469153
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01229208
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02452006
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03681214
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0686214
IRS990ScheduleD/LandGrp/BookValueAmt020001
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020001
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074340
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0224928
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0299268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015403
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0602588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01323549
IRS990ScheduleD/TotalExpensesPerForm990Amt0686214
IRS990ScheduleD/TotalLiabilityAmt015403
IRS990ScheduleD/TotalRevenuePerForm990Amt0602588
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0602588
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0686214
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
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH

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