Civic Intelligence

Miss Laura M Raymond Homes Inc

EIN 22-2474723 • 501(c)3 • Norwalk, CT

Profile

The organization owns and operates 50 units of low income elderly housing.

290 Main AvenueNorwalk, CT 06851

n/A

Siviq Scores

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

Liabilities / Assets

86th percentile

0.61x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

1.35x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

48th percentile

2.8%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,020,442

Up $82,949 (+2.8%) from 2024

Liabilities

Down

$1,831,731

Down $108,809 (-5.6%) from 2024

Net Assets

Up

$1,188,711

Up $191,758 (+19%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin66th percentile

Revenue

Up

$1,358,969

Up $222,979 (+20%) from 2024

Expenses

Up

$1,167,211

Up $75,562 (+6.9%) from 2024

Net Income

Up

$191,758

Up $147,417 (+332%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $2,734,883Liabilities 2012: $2,668,614Net Assets 2012: $66,2692012Assets 2013: $2,762,560Liabilities 2013: $2,658,839Net Assets 2013: $103,7212013Assets 2014: $2,881,270Liabilities 2014: $2,690,227Net Assets 2014: $191,0432014Assets 2015: $2,823,214Liabilities 2015: $2,573,121Net Assets 2015: $250,0932015Assets 2016: $2,932,424Liabilities 2016: $2,625,505Net Assets 2016: $306,9192016Assets 2017: $2,662,928Liabilities 2017: $2,320,823Net Assets 2017: $342,1052017Assets 2018: $2,667,729Liabilities 2018: $2,277,743Net Assets 2018: $389,9862018Assets 2019: $2,863,993Liabilities 2019: $2,259,449Net Assets 2019: $604,5442019Assets 2020: $2,975,489Liabilities 2020: $2,139,461Net Assets 2020: $836,0282020Assets 2021: $3,051,614Liabilities 2021: $2,079,482Net Assets 2021: $972,1322021Assets 2022: $3,093,532Liabilities 2022: $2,081,635Net Assets 2022: $1,011,8972022Assets 2023: $2,934,363Liabilities 2023: $1,981,751Net Assets 2023: $952,6122023Assets 2024: $2,937,493Liabilities 2024: $1,940,540Net Assets 2024: $996,9532024Assets 2025: $3,020,442Liabilities 2025: $1,831,731Net Assets 2025: $1,188,7112025

Highlighted filing

2025

Assets$3,020,442
Liabilities$1,831,731
Net Assets$1,188,711
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $716,5992012Expenses 2013: $769,7712013Revenue 2014: $874,612Expenses 2014: $787,290Net Income 2014: $87,3222014Revenue 2015: $826,181Expenses 2015: $767,131Net Income 2015: $59,0502015Revenue 2016: $837,445Expenses 2016: $780,619Net Income 2016: $56,8262016Revenue 2017: $875,058Expenses 2017: $839,872Net Income 2017: $35,1862017Revenue 2018: $878,928Expenses 2018: $831,047Net Income 2018: $47,8812018Revenue 2019: $1,074,666Expenses 2019: $860,108Net Income 2019: $214,5582019Revenue 2020: $1,101,899Expenses 2020: $870,415Net Income 2020: $231,4842020Revenue 2021: $1,130,323Expenses 2021: $994,219Net Income 2021: $136,1042021Revenue 2022: $1,105,476Expenses 2022: $1,065,711Net Income 2022: $39,7652022Revenue 2023: $1,091,385Expenses 2023: $1,150,670Net Income 2023: -$59,2852023Revenue 2024: $1,135,990Expenses 2024: $1,091,649Net Income 2024: $44,3412024Revenue 2025: $1,358,969Expenses 2025: $1,167,211Net Income 2025: $191,7582025

Highlighted filing

2025

Revenue$1,358,969
Expenses$1,167,211
Net Income$191,758
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,020,442
Liabilities
$1,831,731
Net assets
$1,188,711
Revenue
$1,358,969
Expenses
$1,167,211
Net income
$191,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.83$1.19$1.36$1.17$0.19
2024Detailed filing. Detailed filing data is available for this year.$2.94$1.94$1.00$1.14$1.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.93$1.98$0.95$1.09$1.15$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.09$2.08$1.01$1.11$1.07$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.05$2.08$0.97$1.13$0.99$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.98$2.14$0.84$1.10$0.87$0.23
2019Detailed filing. Detailed filing data is available for this year.$2.86$2.26$0.60$1.07$0.86$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.67$2.28$0.39$0.88$0.83$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.66$2.32$0.34$0.88$0.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.93$2.63$0.31$0.84$0.78$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.82$2.57$0.25$0.83$0.77$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.88$2.69$0.19$0.87$0.79$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.66$0.10$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.67$0.07$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,358,969
Mission and Program Overview

Mission

The corporation owns and operates a 50 unit low income elderly housing project.

The organization owns and operates 50 units of low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,880,260$1,700,014▼ $180,246
Savings and Temporary Cash Investments$805,265$1,028,304▲ $223,039
Cash and Non-Interest-Bearing Accounts$94,765$194,909▲ $100,144
Prepaid Expenses and Deferred Charges$80,165$86,152▲ $5,987
Accounts Receivable$77,038$11,063▼ $65,975
Total Assets$2,937,493$3,020,442▲ $82,949
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,823,228$1,748,102▼ $75,126
Accounts Payable and Accrued Expenses$88,991$54,002▼ $34,989
Other Liabilities$26,702$23,500▼ $3,202
Deferred Revenue$1,619$6,127▲ $4,508
Total Liabilities$1,940,540$1,831,731▼ $108,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$996,953$1,188,711▲ $191,758
Total Net Assets Fund Balance$996,953$1,188,711▲ $191,758
Total Liabilities and Net Assets / Fund Balance$2,937,493$3,020,442▲ $82,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,324,048$3,690,429$5,014,477
Equipment$121,766$352,460$474,226
Land$254,200-$254,200
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
David ShockleyPresident
DANIEL O'CONNORDirector
Kathleen JaegerDirector
Margarita DestrugeDirector
Tamara MorelandDirector
Vincent CostabileDirector
Dawn DelgrecoSecretary
James DelgrecoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,350,421
Investment Income
$606
Other Revenue
$7,942
Change in Net Assets
$191,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,358,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,358,969
Total Revenue per Form 990
$1,358,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$962,462
Salaries, Compensation, and Employee Benefits$204,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$225,456$2,277-$227,733
Comp Disqual Persons$149,822$18,527-$168,349
Insurance$113,159--$113,159
Interest$86,164--$86,164
Fees for Services Management-$75,111-$75,111
Office Expenses$7,282$39,504-$46,786
Other Employee Benefits$21,889$1,697-$23,586
Fees for Services Accounting-$22,415-$22,415
Payroll Taxes$11,705$1,109-$12,814
Other Expenses$8,471$1,373-$8,471
Fees for Services Legal-$2,572-$2,572
Advertising-$2,232-$2,232
All Other Expenses-$2,180-$2,180
Conferences and Meetings-$2,056-$2,056
Fees for Services Other-$278-$278
Total Functional Expenses$995,880$171,331$0$1,167,211

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,167,211
Total Expenses per Audited Statements$1,167,211
Total Expenses per Form 990$1,167,211
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
Tenant Security Deposits$23,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 2

“James delgreco and dawn delgreco - family relationship”

Form 990, Part VI, Section A, Line 3

“The corporation has contracted with elderly housing management, inc. (ehm) to provide property management services for the project. All employees are employees of ehm. Salaries, other employee benefits and payroll taxes shown on the form 990 represent reimbursements to ehm for their employees who work on-site at the corporation's apartment complex. Ehm provides management, accounting and other services to the property.”

Form 990, Part VI, Section A, Line 6

“The members of the corporation shall be the persons who are the members of the board of directors, in office from time to time, of the new samaritan corporation.”

Form 990, Part VI, Section A, Line 7A

“The members have the power to elect the directors of the corporation and amend the bylaws.”

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

“A draft copy of form 990 was provided to the management company and the president and treasurer of the board of directors for review and approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member is required to accept and sign a code of conduct that requires them to disclose any conflicts of interest as they occur and it requires them to recuse themselves if a conflict exists. At the board meetings when any bids or contracts are presented for consideration, the terms of their conflict of interest policy are re-iterated.”

Form 990, Part VI, Section C, Line 19

“The corporation will make its financial statements and other information available upon written request.”

Filing and Contact Details

Filer

Filer Name
Miss Laura M Raymond Homes Inc
EIN
22-2474723
Phone
2032304809
Address
127 WASHINGTON AVENUE 5TH FL EAST, NORTH HAVEN, CT 06473

Signing Officer

Name
Kelly Mcdermott
Title
President
Phone
2032304809
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Mcdermott
Formed
1983
Legal Domicile
Ct
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
SEWARD AND MONDE CPA'S
Address
296 STATE STREET, NORTH HAVEN, CT 06473-2165
Preparer
Gayle a Carbone
Phone
2032489341
Raw XML AppendixShowing 400 of 478 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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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039504
IRS990/OfficeExpensesGrp/ProgramServicesAmt07282
IRS990/OfficeExpensesGrp/TotalAmt046786
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01697
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021889
IRS990/OtherEmployeeBenefitsGrp/TotalAmt023586
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2ELDERLY SERVICES EXPENS
IRS990/OtherExpensesGrp/Desc3MORTGAGE INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01373
IRS990/OtherExpensesGrp/ProgramServicesAmt0219650
IRS990/OtherExpensesGrp/ProgramServicesAmt1135950
IRS990/OtherExpensesGrp/ProgramServicesAmt216332
IRS990/OtherExpensesGrp/ProgramServicesAmt38471
IRS990/OtherExpensesGrp/TotalAmt0219650
IRS990/OtherExpensesGrp/TotalAmt1137323
IRS990/OtherExpensesGrp/TotalAmt216332
IRS990/OtherExpensesGrp/TotalAmt38471
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IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING RE
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
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IRS990/OtherRevenueTotalAmt07942
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01109
IRS990/PayrollTaxesGrp/ProgramServicesAmt011705
IRS990/PayrollTaxesGrp/TotalAmt012814
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080165
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086152
IRS990/PrincipalOfficerNm0KELLY MCDERMOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01350421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01350421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0515
IRS990/PYOtherExpensesAmt0871656
IRS990/PYOtherRevenueAmt0296
IRS990/PYProgramServiceRevenueAmt01135179
IRS990/PYRevenuesLessExpensesAmt044341
IRS990/PYSalariesCompEmpBnftPaidAmt0219993
IRS990/PYTotalExpensesAmt01091649
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01135990
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0191758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01028304
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01895
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01358363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01135475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01091049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01105260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01130101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05820248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0606
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0216
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01895
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt05820248
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01358363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01135475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01091049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01105260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01130101
IRS990ScheduleA/Total509Grp/TotalAmt05820248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01358969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01135990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01091385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01105476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01130323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05822143
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01324048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03690429
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05014477
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0352460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0474226
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01167211
IRS990ScheduleD/LandGrp/BookValueAmt0254200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0254200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01358969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01700014
IRS990ScheduleD/TotalExpensesPerForm990Amt01167211
IRS990ScheduleD/TotalLiabilityAmt023500
IRS990ScheduleD/TotalRevenuePerForm990Amt01358969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01358969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01167211
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES DELGRECO AND DAWN DELGRECO - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS CONTRACTED WITH ELDERLY HOUSING MANAGEMENT, INC. (EHM) TO PROVIDE PROPERTY MANAGEMENT SERVICES FOR THE PROJECT. ALL EMPLOYEES ARE EMPLOYEES OF EHM. SALARIES, OTHER EMPLOYEE BENEFITS AND PAYROLL TAXES SHOWN ON THE FORM 990 REPRESENT REIMBURSEMENTS TO EHM FOR THEIR EMPLOYEES WHO WORK ON-SITE AT THE CORPORATION'S APARTMENT COMPLEX. EHM PROVIDES MANAGEMENT, ACCOUNTING AND OTHER SERVICES TO THE PROPERTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE CORPORATION SHALL BE THE PERSONS WHO ARE THE MEMBERS OF THE BOARD OF DIRECTORS, IN OFFICE FROM TIME TO TIME, OF THE NEW SAMARITAN CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS HAVE THE POWER TO ELECT THE DIRECTORS OF THE CORPORATION AND AMEND THE BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT COPY OF FORM 990 WAS PROVIDED TO THE MANAGEMENT COMPANY AND THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH BOARD MEMBER IS REQUIRED TO ACCEPT AND SIGN A CODE OF CONDUCT THAT REQUIRES THEM TO DISCLOSE ANY CONFLICTS OF INTEREST AS THEY OCCUR AND IT REQUIRES THEM TO RECUSE THEMSELVES IF A CONFLICT EXISTS. AT THE BOARD MEETINGS WHEN ANY BIDS OR CONTRACTS ARE PRESENTED FOR CONSIDERATION, THE TERMS OF THEIR CONFLICT OF INTEREST POLICY ARE RE-ITERATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CORPORATION WILL MAKE ITS FINANCIAL STATEMENTS AND OTHER INFORMATION AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW SAMARITAN CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ELDERLY HOUSING MANAGEMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0060866405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1066049011
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ELDERLY HOUSING DEVELOPER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING PROJECT MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0127 WASHINGTON AVE 5TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1127 WASHINGTON AVE 5TH FLOOR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NORTH HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NORTH HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd006473
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd106473
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

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