Civic Intelligence

Tolland Senior Housing Inc

EIN 06-1545898 • 501(c)3 • Tolland, CT

Profile

To provide low income, subsidized elderly housing

1127 Tolland Stage RoadTolland, CT 06084-3138

n/A

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.17x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

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.

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

Asset Growth

44th percentile

1.6%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

45th percentile

4.3%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,285,403

Up $34,919 (+1.6%) from 2023

Liabilities

Up

$90,613

Up $56,411 (+165%) from 2023

Net Assets

Down

$2,194,790

Down $21,492 (-1.0%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Up

$521,474

Up $21,390 (+4.3%) from 2023

Expenses

Up

$542,966

Up $26,240 (+5.1%) from 2023

Net Income

Down

-$21,492

Down $4,850 (-29%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,043,429Liabilities 2010: $28,563Net Assets 2010: $3,014,8662010Assets 2011: $2,943,858Liabilities 2011: $24,100Net Assets 2011: $2,919,7582011Assets 2012: $2,849,936Liabilities 2012: $21,945Net Assets 2012: $2,827,9912012Assets 2013: $2,766,285Liabilities 2013: $36,349Net Assets 2013: $2,729,9362013Assets 2014: $2,631,303Liabilities 2014: $23,858Net Assets 2014: $2,607,4452014Assets 2015: $2,576,736Liabilities 2015: $31,488Net Assets 2015: $2,545,2482015Assets 2016: $2,531,716Liabilities 2016: $44,949Net Assets 2016: $2,486,7672016Assets 2017: $2,468,655Liabilities 2017: $35,726Net Assets 2017: $2,432,9292017Assets 2018: $2,411,517Liabilities 2018: $29,760Net Assets 2018: $2,381,7572018Assets 2019: $2,366,542Liabilities 2019: $21,193Net Assets 2019: $2,345,3492019Assets 2020: $2,326,425Liabilities 2020: $34,148Net Assets 2020: $2,292,2772020Assets 2021: $2,346,224Liabilities 2021: $58,514Net Assets 2021: $2,287,7102021Assets 2022: $2,283,146Liabilities 2022: $50,222Net Assets 2022: $2,232,9242022Assets 2023: $2,250,484Liabilities 2023: $34,202Net Assets 2023: $2,216,2822023Assets 2024: $2,285,403Liabilities 2024: $90,613Net Assets 2024: $2,194,7902024

Highlighted filing

2024

Assets$2,285,403
Liabilities$90,613
Net Assets$2,194,790
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $386,7062010Expenses 2011: $406,3952011Expenses 2012: $434,0742012Revenue 2013: $345,015Expenses 2013: $443,070Net Income 2013: -$98,0552013Revenue 2014: $345,860Expenses 2014: $468,351Net Income 2014: -$122,4912014Revenue 2015: $405,431Expenses 2015: $467,628Net Income 2015: -$62,1972015Revenue 2016: $399,990Expenses 2016: $458,471Net Income 2016: -$58,4812016Revenue 2017: $420,965Expenses 2017: $474,803Net Income 2017: -$53,8382017Revenue 2018: $411,784Expenses 2018: $462,956Net Income 2018: -$51,1722018Revenue 2019: $436,084Expenses 2019: $472,492Net Income 2019: -$36,4082019Revenue 2020: $431,417Expenses 2020: $484,489Net Income 2020: -$53,0722020Revenue 2021: $529,664Expenses 2021: $534,231Net Income 2021: -$4,5672021Revenue 2022: $468,606Expenses 2022: $523,392Net Income 2022: -$54,7862022Revenue 2023: $500,084Expenses 2023: $516,726Net Income 2023: -$16,6422023Revenue 2024: $521,474Expenses 2024: $542,966Net Income 2024: -$21,4922024

Highlighted filing

2024

Revenue$521,474
Expenses$542,966
Net Income-$21,492
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,285,403
Liabilities
$90,613
Net assets
$2,194,790
Revenue
$521,474
Expenses
$542,966
Net income
-$21,492
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.09$2.19$0.52$0.54$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.03$2.22$0.50$0.52$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.05$2.23$0.47$0.52$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.06$2.29$0.53$0.53$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.29$0.43$0.48$0.05
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.37$0.02$2.35$0.44$0.47$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.03$2.38$0.41$0.46$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.04$2.43$0.42$0.47$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.04$2.49$0.40$0.46$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.03$2.55$0.41$0.47$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.63$0.02$2.61$0.35$0.47$0.12
2013Detailed filing. Detailed filing data is available for this year.$2.77$0.04$2.73$0.35$0.44$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.02$2.83$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$0.02$2.92$0.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.03$3.01$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 27, 2025
Return Version
2024v5.0
Gross Receipts
$521,474
Mission and Program Overview

Mission

To provide low income, subsidized elderly housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,926,148$1,852,324▼ $73,824
Savings and Temporary Cash Investments$309,490$403,159▲ $93,669
Cash and Non-Interest-Bearing Accounts$4,455$12,358▲ $7,903
Prepaid Expenses and Deferred Charges$9,535$10,581▲ $1,046
Accounts Receivable$856$6,981▲ $6,125
Total Assets$2,250,484$2,285,403▲ $34,919
Liabilities
Accounts Payable and Accrued Expenses$22,587$77,856▲ $55,269
Other Liabilities$11,615$12,757▲ $1,142
Total Liabilities$34,202$90,613▲ $56,411
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,798,000$3,798,000→ $0
Net Assets Without Donor Restrictions$-1,581,718$-1,603,210▼ $21,492
Total Net Assets Fund Balance$2,216,282$2,194,790▼ $21,492
Total Liabilities and Net Assets / Fund Balance$2,250,484$2,285,403▲ $34,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,806,824$2,308,404$4,115,228
Buildings$34,928$504$35,432
Equipment$10,572$845$11,417
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Rudolph FiorilloPresident
Bill FairbairnDirector
Donald MillerDirector
Fritz KuenzlerDirector
Gisela BroderickDirector
Jeralyn HankinsonDirector
Steve GudernatchDirector
Hannah HoweSecretary/tr
Linda BissellVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Elderly Housing ManagementMgmt, Pr, Reimb127 WASHINGTON AVENUE 5TH FLOOR EAS, North Haven, CT 06473-1715$170,338
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$521,220
Investment Income
$254
Other Revenue
$0
Change in Net Assets
$-21,492

Audited Revenue Reconciliation

Revenue per Audited Statements
$521,474
Total Revenue per Audited Statements
$521,474
Total Revenue per Form 990
$521,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,727
Salaries, Compensation, and Employee Benefits$98,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$118,928$1,745-$120,673
Occupancy$104,885$727-$105,612
Other Salaries and Wages$63,038$15,891-$78,929
Fees for Services Management-$38,928-$38,928
Office Expenses-$15,607-$15,607
Other Employee Benefits$10,416$2,626-$13,042
Fees for Services Accounting-$8,657-$8,657
Payroll Taxes$5,006$1,262-$6,268
Advertising-$2,955-$2,955
Insurance$1,848--$1,848
Conferences and Meetings-$288-$288
Other Expenses$7--$7
Total Functional Expenses$454,280$88,686$0$542,966

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$542,966
Total Expenses per Audited Statements$542,966
Total Expenses per Form 990$542,966
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 Deposit Liability$12,757
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 organizations 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 baord 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
Tolland Senior Housing Inc
EIN
06-1545898
Phone
8608701479
Address
1127 TOLLAND STAGE ROAD, TOLLAND, CT 06084-3138
Doing Business As
Winding River

Signing Officer

Name
Rudolph Fiorillo
Title
President
Phone
8608701479
Signed
2025-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rudolph Fiorillo
Formed
1999
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
William B Beale
Phone
2259263360
Raw XML AppendixShowing 400 of 437 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.

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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 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/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 BAORD 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.
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