Civic Intelligence

Sullivan Mckinney Elder Housing Inc.

990 • Fiscal year 2013 • EIN 22-2536262

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

Organization ProfileN/A
224 Meadowbrook Road06824

(203) 259-1991

Siviq Scores

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

Liabilities / Assets

88th percentile

0.84x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

3.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

48th percentile

1.4%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,683,821

Up $51,092 (+1.4%) from 2012

Net Assets

Up

$577,499

Up $106,723 (+23%) from 2012

Liabilities

Down

$3,106,322

Down $55,631 (-1.8%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin70th percentile

Revenue

$865,134

No earlier filing loaded for comparison.

Expenses

Up

$758,411

Up $181 (+0.0%) from 2012

Net Income

$106,723

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,311,319Liabilities 2010: $2,073,508Net Assets 2010: $237,8112010Assets 2011: $3,831,662Liabilities 2011: $3,311,627Net Assets 2011: $520,0352011Assets 2012: $3,632,729Liabilities 2012: $3,161,953Net Assets 2012: $470,7762012Assets 2013: $3,683,821Liabilities 2013: $3,106,322Net Assets 2013: $577,4992013Assets 2014: $3,677,080Liabilities 2014: $3,065,840Net Assets 2014: $611,2402014Assets 2015: $3,561,078Liabilities 2015: $3,037,126Net Assets 2015: $523,9522015Assets 2016: $3,305,162Liabilities 2016: $2,895,720Net Assets 2016: $409,4422016Assets 2017: $3,281,734Liabilities 2017: $2,922,677Net Assets 2017: $359,0572017Assets 2018: $3,200,465Liabilities 2018: $2,880,826Net Assets 2018: $319,6392018Assets 2019: $3,098,804Liabilities 2019: $2,807,314Net Assets 2019: $291,4902019Assets 2020: $2,999,970Liabilities 2020: $2,768,099Net Assets 2020: $231,8712020Assets 2021: $2,856,993Liabilities 2021: $2,716,072Net Assets 2021: $140,9212021Assets 2022: $2,771,360Liabilities 2022: $2,675,662Net Assets 2022: $95,6982022Assets 2023: $2,692,944Liabilities 2023: $2,635,488Net Assets 2023: $57,4562023Assets 2024: $2,481,435Liabilities 2024: $2,449,587Net Assets 2024: $31,8482024

Highlighted filing

2013

Assets$3,683,821
Liabilities$3,106,322
Net Assets$577,499
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $703,9422010Expenses 2011: $776,4172011Expenses 2012: $758,2302012Revenue 2013: $865,134Expenses 2013: $758,411Net Income 2013: $106,7232013Revenue 2014: $794,965Expenses 2014: $761,224Net Income 2014: $33,7412014Revenue 2015: $734,214Expenses 2015: $821,502Net Income 2015: -$87,2882015Revenue 2016: $736,023Expenses 2016: $850,533Net Income 2016: -$114,5102016Revenue 2017: $749,077Expenses 2017: $799,462Net Income 2017: -$50,3852017Revenue 2018: $765,388Expenses 2018: $804,806Net Income 2018: -$39,4182018Revenue 2019: $773,758Expenses 2019: $801,907Net Income 2019: -$28,1492019Revenue 2020: $797,171Expenses 2020: $856,790Net Income 2020: -$59,6192020Revenue 2021: $806,925Expenses 2021: $897,875Net Income 2021: -$90,9502021Revenue 2022: $839,175Expenses 2022: $884,399Net Income 2022: -$45,2242022Revenue 2023: $831,850Expenses 2023: $870,092Net Income 2023: -$38,2422023Revenue 2024: $918,462Expenses 2024: $944,070Net Income 2024: -$25,6082024

Highlighted filing

2013

Revenue$865,134
Expenses$758,411
Net Income$106,723
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.0
Gross Receipts
$865,134
Mission and Program Overview

Mission

The agency's purpose is to lease, renovate and operate an apartment complex of 40 units in fairfield, connecticut. The agency is regulated by hud, receives mortgage financing under section 207, and receives 74% of its apartment rental income from section 8 subsidies provided by hud.

To lease, renovate and operate an apartment complex of 40 units in fairfield, ct. The agency is regulated by hud and receives mortgage financing under section 207, and receives approximately 73% of its apartment rental income from section 8 subsidies provided by hud.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,593,869$2,600,515▲ $6,646
Cash and Non-Interest-Bearing Accounts$62,188$180,276▲ $118,088
Prepaid Expenses and Deferred Charges$141,704$137,474▼ $4,230
Accounts Receivable$3,484$128▼ $3,356
Total Assets$3,632,729$3,683,821▲ $51,092
Other Assets Total$831,484$765,428▼ $66,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,941,545$2,900,157▼ $41,388
Unsecured Notes Loans Payable$166,986$166,986→ $0
Accounts Payable and Accrued Expenses$37,634$26,516▼ $11,118
Other Liabilities$15,788$12,663▼ $3,125
Total Liabilities$3,161,953$3,106,322▼ $55,631
Net Assets / Fund Balance
Unrestricted Net Assets$470,776$427,499▼ $43,277
Temporarily Rstr Net Assets-$150,000-
Total Net Assets Fund Balance$470,776$577,499▲ $106,723
Total Liabilities and Net Assets / Fund Balance$3,632,729$3,683,821▲ $51,092

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,577,026$2,197,605$4,774,631
Other Land Buildings$19,844$40,138$59,982
Equipment$3,645$8,155$11,800
Other Assets Org$74,236--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Carolyn DurgyPresident
Reginald W H FairbairnVice President
Khorshed E RanderiaDirector
Dorothy AndersonSecretary
David BeckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,000
Program Service Revenue
$706,054
Investment Income
$700
Other Revenue
$3,380
All Other Contributions
$155,000
Change in Net Assets
$106,723

Audited Revenue Reconciliation

Revenue per Audited Statements
$865,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$865,134
Total Revenue per Form 990
$865,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$758,411
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
Depreciation Depletion$179,284--$179,284
All Other Expenses$112,887--$112,887
Other Expenses$66,668$160,730-$66,668
Total Functional Expenses$597,681$160,730$0$758,411

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$758,411
Total Expenses per Audited Statements$758,411
Total Expenses per Form 990$758,411
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 Restricted Deposits$12,455
Rent Paid in Advance$208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 agency pays management fees to elderly housing management inc. Management fees are currently $72 per month per occupied unit to perform the administrative and operational duties and responsibilities of the project. Management fees amounted to $34,415 for the year ended december 31, 2013. The management agreement also provides for reimbursement of ehm personnel compensation and benefits. The agency is required to reimburse ehm for the costs of the pension contribution of employees assigned to the agency. The reimbursement covers all employees of ehm that are assigned to the agency and who have met minimum requirements. The agency contributes an amount equal to 6% of the participant's annual compensation as defined. Total contributions to the plan amounted to $5,902 for the year ended december 31, 2013.”

Form 990, Part VI, Section B, Line 11

“SENT TO ALL DIRECTORS.”

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

“Reviewed at board meeting.”

Form 990, Part VI, Section C, Line 19

“The form 990 and other documents are available at the agency's office to any person making a request.”

Filing and Contact Details

Filer

EIN
22-2536262
Phone
2032591991

Signing Officer

Name
Carolyn Durgy
Title
President
Phone
2032591991
Signed
2014-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Durgy
Formed
1984
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Richard P Offenbach
Phone
2033665876
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24E Other Expenses

“Taxes and insurance $47,428 elderly service $48,924”

Financial Statement Notes

PART X, LINE 2:

“Management of the agency has evaluated all significant tax positions as required by generally accepted accounting principles in the united states of america. Management of the agency is of the opinion that the agency has not taken any material tax positions that would require the recording of any or an additional tax liability by the agency nor is management of the agency of the opinion that there are any unrealized tax benefits that would either increase or decrease materially within the next year. If required, it is the agency's policy to recognize any estimated interest and penalties in the provision for taxes. The tax returns of the agency for the three years ended december 31, 2010 through 2012 are subject to examination by the taxing authorities.”

Raw XML AppendixShowing 400 of 408 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03395
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014982
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt051981
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02140
IRS990ScheduleA/OtherIncome509Grp/TotalAmt085789
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94520
IRS990ScheduleA/PublicSupportPY509Pct00.97840
IRS990ScheduleA/PublicSupportTotal509Amt03974054
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0141349
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0141349
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0141349
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0141349
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0861054
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0692740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01005520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0965001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0591088
IRS990ScheduleA/Total509Grp/TotalAmt04115403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0865134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0708971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01058641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0978613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0593228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04204587
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02577026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02197605
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04774631
IRS990ScheduleD/EquipmentGrp/BookValueAmt03645
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011800
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0758411
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012709
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1674095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt24388
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt374236
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS HELD IN TRUST - TENANT SECURITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS - RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESTRICTED DEPOSITS - RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER ESCROW RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt059982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RENT PAID IN ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0865134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE AGENCY HAS EVALUATED ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA. MANAGEMENT OF THE AGENCY IS OF THE OPINION THAT THE AGENCY HAS NOT TAKEN ANY MATERIAL TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY OR AN ADDITIONAL TAX LIABILITY BY THE AGENCY NOR IS MANAGEMENT OF THE AGENCY OF THE OPINION THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE MATERIALLY WITHIN THE NEXT YEAR. IF REQUIRED, IT IS THE AGENCY'S POLICY TO RECOGNIZE ANY ESTIMATED INTEREST AND PENALTIES IN THE PROVISION FOR TAXES. THE TAX RETURNS OF THE AGENCY FOR THE THREE YEARS ENDED DECEMBER 31, 2010 THROUGH 2012 ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02600515
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0765428
IRS990ScheduleD/TotalExpensesPerForm990Amt0758411
IRS990ScheduleD/TotalLiabilityAmt012663
IRS990ScheduleD/TotalRevenuePerForm990Amt0865134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0865134
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0758411
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE AGENCY PAYS MANAGEMENT FEES TO ELDERLY HOUSING MANAGEMENT INC. MANAGEMENT FEES ARE CURRENTLY $72 PER MONTH PER OCCUPIED UNIT TO PERFORM THE ADMINISTRATIVE AND OPERATIONAL DUTIES AND RESPONSIBILITIES OF THE PROJECT. MANAGEMENT FEES AMOUNTED TO $34,415 FOR THE YEAR ENDED DECEMBER 31, 2013. THE MANAGEMENT AGREEMENT ALSO PROVIDES FOR REIMBURSEMENT OF EHM PERSONNEL COMPENSATION AND BENEFITS. THE AGENCY IS REQUIRED TO REIMBURSE EHM FOR THE COSTS OF THE PENSION CONTRIBUTION OF EMPLOYEES ASSIGNED TO THE AGENCY. THE REIMBURSEMENT COVERS ALL EMPLOYEES OF EHM THAT ARE ASSIGNED TO THE AGENCY AND WHO HAVE MET MINIMUM REQUIREMENTS. THE AGENCY CONTRIBUTES AN AMOUNT EQUAL TO 6% OF THE PARTICIPANT'S ANNUAL COMPENSATION AS DEFINED. TOTAL CONTRIBUTIONS TO THE PLAN AMOUNTED TO $5,902 FOR THE YEAR ENDED DECEMBER 31, 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SENT TO ALL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE AT THE AGENCY'S OFFICE TO ANY PERSON MAKING A REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES AND INSURANCE $47,428 ELDERLY SERVICE $48,924
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART IX LINE 24E OTHER EXPENSES
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03632729
IRS990/TotalAssetsEOYAmt03683821
IRS990/TotalAssetsGrp/BOYAmt03632729
IRS990/TotalAssetsGrp/EOYAmt03683821
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0160730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0758411
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03161953
IRS990/TotalLiabilitiesEOYAmt03106322
IRS990/TotalLiabilitiesGrp/BOYAmt03161953
IRS990/TotalLiabilitiesGrp/EOYAmt03106322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0470776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0577499
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0597681
IRS990/TotalProgramServiceRevenueAmt0706054
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0706054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0865134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03632729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03683821
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0470776
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0427499
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0166986
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0166986
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10224 MEADOWBROOK ROAD
IRS990/USAddress/City0FAIRFIELD
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006824
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN DURGY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02032591991
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10SULLIVAN MCKINNEY ELDER HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0SULL
ReturnHeader/Filer/EIN0222536262
ReturnHeader/Filer/PhoneNum02032591991
ReturnHeader/Filer/USAddress/AddressLine10224 MEADOWBROOK ROAD
ReturnHeader/Filer/USAddress/City0FAIRFIELD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061331879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRIEDBERG SMITH & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10855 MAIN STREET 6TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRIDGEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,683,821
Liabilities
$3,106,322
Net assets
$577,499
Revenue
$865,134
Expenses
$758,411
Net income
$106,723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$2.45$0.03$0.92$0.94$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.69$2.64$0.06$0.83$0.87$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.77$2.68$0.10$0.84$0.88$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.86$2.72$0.14$0.81$0.90$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.00$2.77$0.23$0.80$0.86$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.10$2.81$0.29$0.77$0.80$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.20$2.88$0.32$0.77$0.80$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.28$2.92$0.36$0.75$0.80$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.31$2.90$0.41$0.74$0.85$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.56$3.04$0.52$0.73$0.82$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.68$3.07$0.61$0.79$0.76$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.68$3.11$0.58$0.87$0.76$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$3.16$0.47$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$3.31$0.52$0.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.07$0.24$0.70