Civic Intelligence

Chestnut Grove Associates Inc

EIN 06-1326286 • 501(c)3 • New Milford, CT

Profile

To provide housing and congregate services to low income elderly people

200 Chestnut GroveNew Milford, CT 06776

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.46x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.55x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,055,149

Up $213,820 (+25%) from 2023

Liabilities

Up

$486,447

Up $18,662 (+4.0%) from 2023

Net Assets

Up

$568,702

Up $195,158 (+52%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin75th percentile

Revenue

Up

$886,470

Up $147,499 (+20%) from 2023

Expenses

Up

$690,417

Up $27,527 (+4.2%) from 2023

Net Income

Up

$196,053

Up $119,972 (+158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $965,658Liabilities 2011: $453,520Net Assets 2011: $512,1382011Assets 2012: $951,283Liabilities 2012: $457,464Net Assets 2012: $493,8192012Assets 2013: $938,922Liabilities 2013: $441,008Net Assets 2013: $497,9142013Assets 2014: $914,261Liabilities 2014: $438,511Net Assets 2014: $475,7502014Assets 2015: $904,548Liabilities 2015: $467,215Net Assets 2015: $437,3332015Assets 2016: $891,942Liabilities 2016: $429,213Net Assets 2016: $462,7292016Assets 2017: $938,341Liabilities 2017: $483,251Net Assets 2017: $455,0902017Assets 2018: $895,413Liabilities 2018: $432,130Net Assets 2018: $463,2832018Assets 2019: $875,736Liabilities 2019: $394,631Net Assets 2019: $481,1052019Assets 2020: $888,811Liabilities 2020: $391,563Net Assets 2020: $497,2482020Assets 2021: $876,148Liabilities 2021: $466,489Net Assets 2021: $409,6592021Assets 2022: $922,219Liabilities 2022: $618,310Net Assets 2022: $303,9092022Assets 2023: $841,329Liabilities 2023: $467,785Net Assets 2023: $373,5442023Assets 2024: $1,055,149Liabilities 2024: $486,447Net Assets 2024: $568,7022024

Highlighted filing

2024

Assets$1,055,149
Liabilities$486,447
Net Assets$568,702
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $678,0372011Expenses 2012: $688,3582012Revenue 2013: $673,077Expenses 2013: $668,982Net Income 2013: $4,0952013Revenue 2014: $687,751Expenses 2014: $709,915Net Income 2014: -$22,1642014Revenue 2015: $694,767Expenses 2015: $733,184Net Income 2015: -$38,4172015Revenue 2016: $722,780Expenses 2016: $697,384Net Income 2016: $25,3962016Revenue 2017: $687,442Expenses 2017: $695,081Net Income 2017: -$7,6392017Revenue 2018: $746,321Expenses 2018: $738,128Net Income 2018: $8,1932018Revenue 2019: $744,556Expenses 2019: $726,734Net Income 2019: $17,8222019Revenue 2020: $708,379Expenses 2020: $692,236Net Income 2020: $16,1432020Revenue 2021: $568,399Expenses 2021: $655,988Net Income 2021: -$87,5892021Revenue 2022: $579,464Expenses 2022: $692,804Net Income 2022: -$113,3402022Revenue 2023: $738,971Expenses 2023: $662,890Net Income 2023: $76,0812023Revenue 2024: $886,470Expenses 2024: $690,417Net Income 2024: $196,0532024

Highlighted filing

2024

Revenue$886,470
Expenses$690,417
Net Income$196,053
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,055,149
Liabilities
$486,447
Net assets
$568,702
Revenue
$886,470
Expenses
$690,417
Net income
$196,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.49$0.57$0.89$0.69$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.47$0.37$0.74$0.66$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.62$0.30$0.58$0.69$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.47$0.41$0.57$0.66$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.39$0.50$0.71$0.69$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.39$0.48$0.74$0.73$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.43$0.46$0.75$0.74$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.48$0.46$0.69$0.70$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.43$0.46$0.72$0.70$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.47$0.44$0.69$0.73$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.44$0.48$0.69$0.71$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.94$0.44$0.50$0.67$0.67$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.46$0.49$0.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.45$0.51$0.68
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$738,971
Mission and Program Overview

Mission

To provide housing and congregate services to low income elderly people

To provide housing and congregate services to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$521,895$505,063▼ $16,832
Accounts Receivable$314,919$271,824▼ $43,095
Savings and Temporary Cash Investments$75,571$63,226▼ $12,345
Prepaid Expenses and Deferred Charges$7,281$0▼ $7,281
Cash and Non-Interest-Bearing Accounts$2,553$1,216▼ $1,337
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$922,219$841,329▼ $80,890
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$279,691$267,309▼ $12,382
Accounts Payable and Accrued Expenses$280,621$127,041▼ $153,580
Other Liabilities$57,607$61,682▲ $4,075
Deferred Revenue$391$11,753▲ $11,362
Total Liabilities$618,310$467,785▼ $150,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,909$373,544▲ $69,635
Total Net Assets Fund Balance$303,909$373,544▲ $69,635
Total Liabilities and Net Assets / Fund Balance$922,219$841,329▼ $80,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$472,526$600,669-
Equipment$32,537$201,047-
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Frank WargoPresident
Ed WernerDirector
Gretchen ReynoldsDirector
Ralph E Williams IiiDirector
Barbara MullenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$737,094
Investment Income
$1,877
Other Revenue
$0
Change in Net Assets
$76,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$662,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$146,284--$146,284
Insurance$35,036--$35,036
Depreciation Depletion$32,774--$32,774
Other Expenses$14,229--$14,229
Interest$10,844--$10,844
Office Expenses$4,162--$4,162
Advertising$3,192--$3,192
Information Technology$3,133--$3,133
Fees for Services Accounting$3,000--$3,000
All Other Expenses$377--$377
Total Functional Expenses$662,890$0$0$662,890
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Declarent Contributions$33,383
Security Deposits$28,299
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 demarco management corporation to provide property management services which include accepting and processing applications for rental; preparing leases; collect, deposit and disburse tenant security deposits; maintain tenant wait list; collect tenant rents and charges; maintaining property in acceptable condition through preventative maintenance, cleaning, painting, repairing as necessary; prepare annual operating budget; maintain comprehensive financial records,books and accounts; provide financial reports.”

Form 990, Part VI, Section B, Line 11B

“Draft of the 990 is submitted for the board of director's review andrecommendations of any changes were considered and made as necessary”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Chestnut Grove Association Inc
EIN
06-1326286
Phone
8603509950
Address
200 CHESTNUT GROVE, NEW MILFORD, CT 06776

Signing Officer

Name
Ralph E Williams Iii
Title
President
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Ct Business Services LLC
Address
17 SOUTH MAIN STREET, NEW MILFORD, CT 06776
Preparer
Ralph E Williams Iii CPA
Phone
8603542661
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization has not taken any tax positions that management believes would result in additional tax liabilities upon examination of the tax returns by a tax jurisdiction. The organization has no open tax years prior to december 31, 2020. The organization's tax returns are subject to examination, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 441 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
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IRS990/AccountsReceivableGrp/EOYAmt0271824
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING AND CONGREGATE SERVICES TO THE ELDERLY
IRS990/AdvertisingGrp/ProgramServicesAmt03192
IRS990/AdvertisingGrp/TotalAmt03192
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0377
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IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0CHESTNUT GROVE ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum08603509950
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 CHESTNUT GROVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW MILFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006776
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0662890
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm3GRETCHEN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH E WILLIAMS III
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07281
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-6446
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0737094
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0737094
IRS990/ProgSrvcAccomActy2Grp/Desc0ELDERLY HOUSING SERVICES (40 UNITS) MANAGEMENT OF THE HOUSING UNITS AND GENERAL MAINTENANCE, UPKEEP AND THE DAILY OPERATIONS OF THE FACILITY
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0561
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0692804
IRS990/PYProgramServiceRevenueAmt0578903
IRS990/PYRevenuesLessExpensesAmt0-113340
IRS990/PYTotalExpensesAmt0692804
IRS990/PYTotalRevenueAmt0579464
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt076081
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0737094
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075571
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063226
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0737094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0578903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0568348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0708329
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0743987
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03336661
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03275
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03336661
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0737094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0578903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0568348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0708329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0743987
IRS990ScheduleA/Total509Grp/TotalAmt03336661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0738971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0579464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0568399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0708546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0744556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03339936
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0472526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0600669
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01073195
IRS990ScheduleD/EquipmentGrp/BookValueAmt032537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0201047
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0233584
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DECLARENT CONTRIBUTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS NOT TAKEN ANY TAX POSITIONS THAT MANAGEMENT BELIEVES WOULD RESULT IN ADDITIONAL TAX LIABILITIES UPON EXAMINATION OF THE TAX RETURNS BY A TAX JURISDICTION. THE ORGANIZATION HAS NO OPEN TAX YEARS PRIOR TO DECEMBER 31, 2020. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0505063
IRS990ScheduleD/TotalLiabilityAmt061682
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CONTRACTED WITH DEMARCO MANAGEMENT CORPORATION TO PROVIDE PROPERTY MANAGEMENT SERVICES WHICH INCLUDE ACCEPTING AND PROCESSING APPLICATIONS FOR RENTAL; PREPARING LEASES; COLLECT, DEPOSIT AND DISBURSE TENANT SECURITY DEPOSITS; MAINTAIN TENANT WAIT LIST; COLLECT TENANT RENTS AND CHARGES; MAINTAINING PROPERTY IN ACCEPTABLE CONDITION THROUGH PREVENTATIVE MAINTENANCE, CLEANING, PAINTING, REPAIRING AS NECESSARY; PREPARE ANNUAL OPERATING BUDGET; MAINTAIN COMPREHENSIVE FINANCIAL RECORDS,BOOKS AND ACCOUNTS; PROVIDE FINANCIAL REPORTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF THE 990 IS SUBMITTED FOR THE BOARD OF DIRECTOR'S REVIEW ANDRECOMMENDATIONS OF ANY CHANGES WERE CONSIDERED AND MADE AS NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
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 C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW MILFORD CONGREGATE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061008729
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE LOW INCOME ELDERLY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0200 CHESTNUT GROVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW MILFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006776
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0384191
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW MILFORD CONGREGATE HOUSING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0922219
IRS990/TotalAssetsEOYAmt0841329
IRS990/TotalAssetsGrp/BOYAmt0922219
IRS990/TotalAssetsGrp/EOYAmt0841329
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0662890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0662890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0618310
IRS990/TotalLiabilitiesEOYAmt0467785
IRS990/TotalLiabilitiesGrp/BOYAmt0618310
IRS990/TotalLiabilitiesGrp/EOYAmt0467785
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0373544
IRS990/TotalProgramServiceExpensesAmt0662890
IRS990/TotalProgramServiceRevenueAmt0737094
IRS990/TotalRevenueGrp/ExclusionAmt01877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0737094
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0738971
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0922219
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0841329

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